Merge branch 'production' into unreserved_permission

# Conflicts:
#	indoteknik_custom/models/sale_order.py

1 files changed, 111 insertions, 8 deletions

diff --git a/indoteknik_custom/models/sale_order.py b/indoteknik_custom/models/sale_order.py
index 0690ffa2..d7b24b34 100755
--- a/indoteknik_custom/models/sale_order.py
+++ b/indoteknik_custom/models/sale_order.py
@@ -38,14 +38,14 @@ class SaleOrder(models.Model):
     have_outstanding_po = fields.Boolean('Have Outstanding PO', compute='_have_outstanding_po')
     purchase_ids = fields.Many2many('purchase.order', string='Purchases', compute='_get_purchases')
     real_shipping_id = fields.Many2one(
-        'res.partner', string='Real Delivery Address', readonly=True, required=True,
+        'res.partner', string='Real Delivery Address', readonly=True,
         states={'draft': [('readonly', False)], 'sent': [('readonly', False)], 'sale': [('readonly', False)]},
         domain="['|', ('company_id', '=', False), ('company_id', '=', company_id)]",
-        help="Dipakai untuk alamat tempel")
+        help="Dipakai untuk alamat tempel", tracking=True)
     real_invoice_id = fields.Many2one(
         'res.partner', string='Delivery Invoice Address', required=True,
         domain="['|', ('company_id', '=', False), ('company_id', '=', company_id)]",
-        help="Dipakai untuk alamat tempel")
+        help="Dipakai untuk alamat tempel", tracking=True)
     fee_third_party = fields.Float('Fee Pihak Ketiga')
     so_status = fields.Selection([
         ('terproses', 'Terproses'),
@@ -113,7 +113,60 @@ class SaleOrder(models.Model):
     use_button = fields.Boolean(string='Using Calculate Selling Price', copy=False)
     unreserve_id = fields.Many2one('stock.picking', 'Unreserve Picking')
     voucher_shipping_id = fields.Many2one(comodel_name='voucher', string='Voucher Shipping', copy=False)
-        
+    margin_after_delivery_purchase = fields.Float(string='Margin After Delivery Purchase', compute='_compute_margin_after_delivery_purchase')
+    percent_margin_after_delivery_purchase = fields.Float(string='% Margin After Delivery Purchase', compute='_compute_margin_after_delivery_purchase')
+    purchase_delivery_amt = fields.Float(string='Purchase Delivery Amount', compute='_compute_purchase_delivery_amount')
+    type_promotion = fields.Char(string='Type Promotion', compute='_compute_type_promotion')
+    partner_invoice_id = fields.Many2one(
+        'res.partner', string='Invoice Address',
+        readonly=True, required=True,
+        states={'draft': [('readonly', False)], 'sent': [('readonly', False)], 'sale': [('readonly', False)]},
+        domain="['|', ('company_id', '=', False), ('company_id', '=', company_id)]",
+        tracking=True,  # Menambahkan tracking=True
+    )
+    partner_shipping_id = fields.Many2one(
+        'res.partner', string='Delivery Address', readonly=True, required=True,
+        states={'draft': [('readonly', False)], 'sent': [('readonly', False)], 'sale': [('readonly', False)]},
+        domain="['|', ('company_id', '=', False), ('company_id', '=', company_id)]", tracking=True)
+    
+    payment_term_id = fields.Many2one(
+        'account.payment.term', string='Payment Terms', check_company=True,  # Unrequired company
+        domain="['|', ('company_id', '=', False), ('company_id', '=', company_id)]", tracking=True)
+
+    def _compute_type_promotion(self):
+        for rec in self:
+            promotion_types = []
+            for promotion in rec.order_promotion_ids:
+                for line_program in promotion.program_line_id:
+                    if line_program.promotion_type:
+                        promotion_types.append(dict(line_program._fields['promotion_type'].selection).get(line_program.promotion_type))
+            
+            # Removing duplicates by converting to a set, then back to a list
+            rec.type_promotion = ', '.join(sorted(set(promotion_types)))
+
+    def _compute_purchase_delivery_amount(self):
+        for order in self:
+            match = self.env['purchase.order.sales.match']
+            result2 = match.search([
+                ('sale_id.id', '=', order.id)
+            ])
+            delivery_amt = 0
+            for res in result2:
+                delivery_amt = res.delivery_amt
+            order.purchase_delivery_amt = delivery_amt
+
+    def _compute_margin_after_delivery_purchase(self):
+        for order in self:
+            order.margin_after_delivery_purchase = order.total_margin - order.purchase_delivery_amt
+            if order.amount_untaxed == 0:
+                order.percent_margin_after_delivery_purchase = 0
+                continue
+            if order.shipping_cost_covered == 'indoteknik':
+                delivery_amt = order.delivery_amt
+            else:
+                delivery_amt = 0
+            order.percent_margin_after_delivery_purchase = round((order.margin_after_delivery_purchase / (order.amount_untaxed-delivery_amt-order.fee_third_party)) * 100, 2)
+
     def _compute_date_kirim(self):
         for rec in self:
             picking = self.env['stock.picking'].search([('sale_id', '=', rec.id), ('state', 'not in', ['cancel'])], order='date_doc_kirim desc', limit=1)
@@ -393,10 +446,22 @@ 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.onchange('partner_shipping_id')
-    def onchange_partner_shipping(self):
-        self.real_shipping_id = self.partner_shipping_id
-        self.real_invoice_id = self.partner_invoice_id
+
+    def check_data_real_delivery_address(self):
+        real_delivery_address = self.real_shipping_id
+
+        if not real_delivery_address.state_id:
+            raise UserError('State Real Delivery Address harus diisi')
+        if not real_delivery_address.zip:
+            raise UserError('Zip code Real Delivery Address harus diisi')
+        if not real_delivery_address.mobile:
+            raise UserError('Mobile Real Delivery Address harus diisi')
+        if not real_delivery_address.phone:
+            raise UserError('Phone Real Delivery Address harus diisi')
+        if not real_delivery_address.kecamatan_id:
+            raise UserError('Kecamatan Real Delivery Address harus diisi')
+        if not real_delivery_address.kelurahan_id:
+            raise UserError('Kelurahan Real Delivery Address harus diisi')
 
     @api.onchange('partner_id')
     def onchange_partner_contact(self):
@@ -638,6 +703,9 @@ class SaleOrder(models.Model):
             if not order.commitment_date and order.create_date > datetime(2024, 9, 12):
                 raise UserError("Expected Delivery Date kosong, wajib diisi")
             
+            if not order.real_shipping_id:
+                UserError('Real Delivery Address harus di isi')
+            
             if order.validate_partner_invoice_due():
                 return self._create_notification_action('Notification', 'Terdapat invoice yang telah melewati batas waktu, mohon perbarui pada dokumen Due Extension')
             
@@ -999,3 +1067,38 @@ class SaleOrder(models.Model):
             order_line.tax_id = tax_id
             order_line.discount = discount
             order_line.order_id.use_button = True
+
+    @api.model
+    def create(self, vals):
+        # Ensure partner details are updated when a sale order is created
+        order = super(SaleOrder, self).create(vals)
+        order._update_partner_details()
+        return order
+
+    def write(self, vals):
+        # Call the super method to handle the write operation
+        res = super(SaleOrder, self).write(vals)
+
+        # Check if the update is coming from a save operation
+        if any(field in vals for field in ['sppkp', 'npwp', 'email', 'customer_type']):
+            self._update_partner_details()
+
+        return res
+
+    def _update_partner_details(self):
+        for order in self:
+            partner = order.partner_id.parent_id or order.partner_id
+            if partner:
+                # Update partner details
+                partner.sppkp = order.sppkp
+                partner.npwp = order.npwp
+                partner.email = order.email
+                partner.customer_type = order.customer_type
+
+                # Save changes to the partner record
+                partner.write({
+                    'sppkp': partner.sppkp,
+                    'npwp': partner.npwp,
+                    'email': partner.email,
+                    'customer_type': partner.customer_type,
+                })
\ No newline at end of file