Merge branch 'odoo-backup' of bitbucket.org:altafixco/indoteknik-addons into odoo-backup

# Conflicts:
#	indoteknik_custom/models/stock_picking.py

1 files changed, 59 insertions, 3 deletions

diff --git a/indoteknik_custom/models/sale_order.py b/indoteknik_custom/models/sale_order.py
index b0e17a3a..0711e33a 100755
--- a/indoteknik_custom/models/sale_order.py
+++ b/indoteknik_custom/models/sale_order.py
@@ -64,6 +64,55 @@ class ShippingOption(models.Model):
     etd = fields.Char(string="Estimated Delivery Time")
     sale_order_id = fields.Many2one('sale.order', string="Sale Order", ondelete="cascade")
 
+class SaleOrderLine(models.Model):
+    _inherit = 'sale.order.line'
+
+    def unlink(self):
+        lines_to_reject = []
+        for line in self:
+            if line.order_id:
+                now = fields.Datetime.now()
+
+                initial_reason="Product Rejected"
+
+                # Buat lognote untuk product yang di delete
+                log_note = (f"<li>Product '{line.product_id.name}' rejected. </li>"
+                            f"<li>Quantity: {line.product_uom_qty}, </li>"
+                            f"<li>Date: {now.strftime('%d-%m-%Y')}, </li>"
+                            f"<li>Time: {now.strftime('%H:%M:%S')} </li>"
+                            f"<li>Reason reject: {initial_reason} </li>")
+
+                lines_to_reject.append({
+                    'sale_order_id': line.order_id.id,
+                    'product_id': line.product_id.id,
+                    'qty_reject': line.product_uom_qty,
+                    'reason_reject': initial_reason,  # pesan reason reject
+                    'message_body': log_note,
+                    'order_id': line.order_id,
+                })
+
+        # Call the original unlink method
+        result = super(SaleOrderLine, self).unlink()
+
+        # After deletion, create reject lines and post messages
+        SalesOrderReject = self.env['sales.order.reject']
+        for reject_data in lines_to_reject:
+            # Buat line baru di reject line
+            SalesOrderReject.create({
+                'sale_order_id': reject_data['sale_order_id'],
+                'product_id': reject_data['product_id'],
+                'qty_reject': reject_data['qty_reject'],
+                'reason_reject': reject_data['reason_reject'],
+            })
+
+            # Post to chatter with a more prominent message
+            reject_data['order_id'].message_post(
+                body=reject_data['message_body'],
+                author_id=self.env.user.partner_id.id,  # menampilkan pesan di lognote sebagai current user
+            )
+
+        return result
+
 class SaleOrder(models.Model):
     _inherit = "sale.order"
 
@@ -153,9 +202,9 @@ class SaleOrder(models.Model):
     customer_type = fields.Selection([
         ('pkp', 'PKP'),
         ('nonpkp', 'Non PKP')
-    ], required=True)
-    sppkp = fields.Char(string="SPPKP", required=True, tracking=True)
-    npwp = fields.Char(string="NPWP", required=True, tracking=True)
+    ], required=True, compute='_compute_partner_field')
+    sppkp = fields.Char(string="SPPKP", required=True, tracking=True, compute='_compute_partner_field')
+    npwp = fields.Char(string="NPWP", required=True, tracking=True, compute='_compute_partner_field')
     purchase_total = fields.Monetary(string='Purchase Total', compute='_compute_purchase_total')
     voucher_id = fields.Many2one(comodel_name='voucher', string='Voucher', copy=False)
     applied_voucher_id = fields.Many2one(comodel_name='voucher', string='Applied Voucher', copy=False)
@@ -945,6 +994,13 @@ class SaleOrder(models.Model):
     #         return [('id', 'not in', order_ids)]
     #     return ['&', ('order_line.invoice_lines.move_id.move_type', 'in', ('out_invoice', 'out_refund')), ('order_line.invoice_lines.move_id', operator, value)]
 
+    @api.depends('partner_id')
+    def _compute_partner_field(self):
+        for order in self:
+            partner = order.partner_id.parent_id or order.partner_id
+            order.npwp = partner.npwp
+            order.sppkp = partner.sppkp
+            order.customer_type = partner.customer_type
 
     @api.onchange('partner_id')
     def onchange_partner_contact(self):