diff options
Diffstat (limited to 'indoteknik_custom/models/sale_order.py')
| -rwxr-xr-x | indoteknik_custom/models/sale_order.py | 80 |
1 files changed, 71 insertions, 9 deletions
diff --git a/indoteknik_custom/models/sale_order.py b/indoteknik_custom/models/sale_order.py index 39830ffc..f80941d2 100755 --- a/indoteknik_custom/models/sale_order.py +++ b/indoteknik_custom/models/sale_order.py @@ -398,6 +398,23 @@ class SaleOrder(models.Model): compute="_compute_partner_is_cbd_locked" ) + def action_open_partial_delivery_wizard(self): + self.ensure_one() + pickings = self.picking_ids.filtered(lambda p: p.state not in ['done', 'cancel'] and p.name and 'BU/PICK/' in p.name) + return { + 'type': 'ir.actions.act_window', + 'name': 'Partial Delivery', + 'res_model': 'partial.delivery.wizard', + 'view_mode': 'form', + 'target': 'new', + 'context': { + 'default_sale_id': self.id, + # kasih langsung list of int biar ga ribet di wizard + 'default_picking_ids': pickings.ids, + } + } + + @api.depends('partner_id.is_cbd_locked') def _compute_partner_is_cbd_locked(self): for order in self: @@ -406,13 +423,13 @@ class SaleOrder(models.Model): @api.constrains('payment_term_id', 'partner_id', 'state') def _check_cbd_lock_sale_order(self): - # cbd_term = self.env['account.payment.term'].browse(26) + cbd_term = self.env['account.payment.term'].browse(26) for rec in self: if rec.state == 'draft' and rec.partner_id.is_cbd_locked: - # if rec.payment_term_id and rec.payment_term_id != cbd_term: - raise ValidationError( - "Customer ini terkunci ke CBD, hanya boleh pakai Payment Term CBD." - ) + if rec.payment_term_id and rec.payment_term_id != cbd_term: + raise ValidationError( + "Customer ini terkunci ke CBD, hanya boleh pakai Payment Term CBD." + ) @api.depends('invoice_ids.payment_state', 'invoice_ids.amount_total', 'invoice_ids.amount_residual') def _compute_payment_state_custom(self): @@ -1748,9 +1765,54 @@ class SaleOrder(models.Model): # sinkronkan ke field commitment_date rec.commitment_date = rec.expected_ready_to_ship + # def _validate_expected_ready_ship_date(self): + # """ + # Pastikan expected_ready_to_ship tidak lebih awal dari SLA minimum. + # Dipanggil setiap onchange / simpan SO. + # """ + # for rec in self: + # if not rec.expected_ready_to_ship: + # continue + # + # # ADDED: gunakan "sekarang" lokal user, bukan datetime.now() server + # current_date = fields.Datetime.context_timestamp(rec, fields.Datetime.now()) + # + # # Hitung SLA + # products = rec.order_line + # if products: + # sla_data = rec.calculate_sla_by_vendor(products) + # max_sla_time = sla_data.get('slatime', 1) + # else: + # max_sla_time = 1 + # + # # offset hari libur/weekend + # offset, is3pm = rec.get_days_until_next_business_day(current_date) + # min_days = max_sla_time + offset - 1 + # eta_minimum = current_date + timedelta(days=min_days) + # + # if rec._fields['expected_ready_to_ship'].type == 'date': + # exp_date_local = rec.expected_ready_to_ship + # else: + # exp_date_local = fields.Datetime.context_timestamp( + # rec, rec.expected_ready_to_ship + # ).date() + # + # if exp_date_local < eta_minimum.date(): + # # (opsional) auto-set ke minimum → konversi balik ke UTC naive bila field Datetime + # if rec._fields['expected_ready_to_ship'].type == 'date': + # rec.expected_ready_to_ship = eta_minimum.date() + # else: + # rec.expected_ready_to_ship = eta_minimum.astimezone(pytz.UTC).replace(tzinfo=None) + # + # raise ValidationError( + # _("Tanggal 'Expected Ready to Ship' tidak boleh " + # "lebih kecil dari %(tgl)s. Mohon pilih minimal %(tgl)s.") + # % {'tgl': eta_minimum.strftime('%d-%m-%Y')} + # ) + # else: + # rec.commitment_date = rec.expected_ready_to_ship - - + @api.onchange('expected_ready_to_ship') #Hangle Onchange form Expected Ready to Ship def _onchange_expected_ready_ship_date(self): self._validate_expected_ready_ship_date() @@ -2214,7 +2276,7 @@ class SaleOrder(models.Model): raise UserError("Terdapat DUPLIKASI data pada Product {}".format(line.product_id.display_name)) def sale_order_approve(self): - self.check_duplicate_product() + # self.check_duplicate_product() self.check_product_bom() self.check_credit_limit() self.check_limit_so_to_invoice() @@ -2484,7 +2546,7 @@ class SaleOrder(models.Model): for order in self: order._validate_delivery_amt() order._validate_uniform_taxes() - order.check_duplicate_product() + # order.check_duplicate_product() order.check_product_bom() order.check_credit_limit() order.check_limit_so_to_invoice() |