Merge branch 'odoo-backup' into cr/purchasing_job_manufacturing_order

1 files changed, 10 insertions, 33 deletions

diff --git a/indoteknik_custom/models/sale_order.py b/indoteknik_custom/models/sale_order.py
index e977e07c..bdf8f1eb 100755
--- a/indoteknik_custom/models/sale_order.py
+++ b/indoteknik_custom/models/sale_order.py
@@ -332,9 +332,9 @@ class SaleOrder(models.Model):
         ('approve', 'Approve')
     ], tracking=True, string='State Cancel', copy=False)
     date_hold = fields.Datetime(string='Date Hold', tracking=True, readonly=True, help='Waktu ketika SO di Hold'
-                                )
+    )
     date_unhold = fields.Datetime(string='Date Unhold', tracking=True, readonly=True, help='Waktu ketika SO di Unhold'
-                                  )
+    )
 
     def _compute_total_margin_excl_third_party(self):
         for order in self:
@@ -373,7 +373,7 @@ class SaleOrder(models.Model):
                     }
                 }
 
-    def hold_unhold_qty_outgoing_so(self):
+    def hold_unhold_qty_outgoing_so(self):  
         if self.hold_outgoing == True:
             self.hold_outgoing = False
             self.date_unhold = fields.Datetime.now()
@@ -387,6 +387,7 @@ class SaleOrder(models.Model):
                 picking.do_unreserve()
             self.hold_outgoing = True
             self.date_hold = fields.Datetime.now()
+        
 
     def _validate_uniform_taxes(self):
         for order in self:
@@ -404,8 +405,8 @@ class SaleOrder(models.Model):
     #         if rec.fee_third_party == 0 and rec.total_margin_excl_third_party != rec.total_percent_margin:
     #             # Gunakan direct SQL atau flag context untuk menghindari rekursi
     #             self.env.cr.execute("""
-    #                 UPDATE sale_order
-    #                 SET total_margin_excl_third_party = %s
+    #                 UPDATE sale_order 
+    #                 SET total_margin_excl_third_party = %s 
     #                 WHERE id = %s
     #             """, (rec.total_percent_margin, rec.id))
     #             self.invalidate_cache()
@@ -1225,12 +1226,10 @@ class SaleOrder(models.Model):
         for order in self:
             for line in order.order_line:
                 if 'bom-it' in line.name.lower() or 'bom' in line.product_id.default_code.lower() if line.product_id.default_code else False:
-                    search_bom = self.env['mrp.production'].search(
-                        [('product_id', '=', line.product_id.id), ('sale_order', '=', order.id),
-                         ('state', '!=', 'cancel')],
-                        order='name desc')
+                    search_bom = self.env['mrp.production'].search([('product_id', '=', line.product_id.id), ('sale_order', '=', order.id), ('state', '!=', 'cancel')],
+                    order='name desc')
                     if search_bom:
-                        confirmed_bom = search_bom.filtered(lambda x: x.state == 'confirmed' or x.state == 'done')
+                        confirmed_bom = search_bom.filtered(lambda x: x.state == 'confirmed' or x.state == 'done') 
                         if not confirmed_bom:
                             raise UserError(
                                 "Product BOM belum dikonfirmasi di Manufacturing Orders. Silakan hubungi MD.")
@@ -1528,7 +1527,7 @@ class SaleOrder(models.Model):
 
             if not order.real_shipping_id:
                 UserError('Real Delivery Address harus di isi')
-
+                
             if not self.env.context.get('due_approve', []):
                 if order.validate_partner_invoice_due():
                     return self._create_notification_action('Notification',
@@ -2009,25 +2008,3 @@ class SaleOrder(models.Model):
         if any(field in vals for field in ["order_line", "client_order_ref"]):
             self._calculate_etrts_date()
         return res
-
-    def write(self, vals):
-        # Cek apakah payment_term_id diubah dan SO sedang dalam approval
-        if 'payment_term_id' in vals and any(
-                order.approval_status in ['pengajuan1', 'pengajuan2', 'approved'] for order in self):
-            raise UserError(
-                "Payment Term tidak dapat diubah karena Sales Order sedang dalam proses approval atau sudah diapprove.")
-
-        if 'payment_term_id' in vals:
-            for order in self:
-                partner = order.partner_id.parent_id or order.partner_id
-                customer_payment_term = partner.property_payment_term_id
-
-                # Jika payment term yang diinput berbeda dengan payment term customer
-                if vals['payment_term_id'] != customer_payment_term.id:
-                    raise UserError(
-                        f"Payment Term berbeda pada Master Data Customer. "
-                        f"Harap ganti ke '{customer_payment_term.name}' "
-                        f"sesuai dengan payment term yang terdaftar pada customer."
-                    )
-
-        return super(SaleOrder, self).write(vals)