From 6dcc5e48adb87d43101eaa2e868d12356da092be Mon Sep 17 00:00:00 2001 From: Miqdad Date: Sat, 26 Apr 2025 09:50:42 +0700 Subject: Removed product from order line moved to reject line --- indoteknik_custom/models/sale_order.py | 49 ++++++++++++++++++++++++++++++++++ 1 file changed, 49 insertions(+) (limited to 'indoteknik_custom/models/sale_order.py') diff --git a/indoteknik_custom/models/sale_order.py b/indoteknik_custom/models/sale_order.py index 02d61387..d2c49bf0 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"
  • Product '{line.product_id.name}' rejected.
    • " + f"
  • Quantity: {line.product_uom_qty},
    • " + f"
  • Date: {now.strftime('%d-%m-%Y')},
    • " + f"
  • Time: {now.strftime('%H:%M:%S')}
    • " + f"
  • Reason reject: {initial_reason}
    • ") + + 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" -- cgit v1.2.3 From b00d3caf6cd21ae74872031536ceb2f1ff570316 Mon Sep 17 00:00:00 2001 From: "Indoteknik ." Date: Mon, 5 May 2025 11:05:13 +0700 Subject: (andri) NPWP di SO menjadi readonly --- indoteknik_custom/models/sale_order.py | 8 +++++++- 1 file changed, 7 insertions(+), 1 deletion(-) (limited to 'indoteknik_custom/models/sale_order.py') diff --git a/indoteknik_custom/models/sale_order.py b/indoteknik_custom/models/sale_order.py index 4c48684d..baa72dc0 100755 --- a/indoteknik_custom/models/sale_order.py +++ b/indoteknik_custom/models/sale_order.py @@ -204,7 +204,7 @@ class SaleOrder(models.Model): ('nonpkp', 'Non PKP') ], required=True) sppkp = fields.Char(string="SPPKP", required=True, tracking=True) - npwp = fields.Char(string="NPWP", required=True, tracking=True) + npwp = fields.Char(string="NPWP", required=True, tracking=True, compute='_compute_npwp') 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) @@ -995,6 +995,12 @@ class SaleOrder(models.Model): # 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_npwp(self): + for order in self: + partner = order.partner_id.parent_id or order.partner_id + order.npwp = partner.npwp + @api.onchange('partner_id') def onchange_partner_contact(self): parent_id = self.partner_id.parent_id -- cgit v1.2.3 From 921bbc2f0b5b82945aebc11e96ba3847c6f2904d Mon Sep 17 00:00:00 2001 From: "Indoteknik ." Date: Mon, 5 May 2025 11:48:57 +0700 Subject: (andri) Make the SPPKP & Customer Type columns read-only in SO and ensure the data (along with NPWP) is connected to the contact --- indoteknik_custom/models/sale_order.py | 13 +++++++------ 1 file changed, 7 insertions(+), 6 deletions(-) (limited to 'indoteknik_custom/models/sale_order.py') diff --git a/indoteknik_custom/models/sale_order.py b/indoteknik_custom/models/sale_order.py index baa72dc0..0711e33a 100755 --- a/indoteknik_custom/models/sale_order.py +++ b/indoteknik_custom/models/sale_order.py @@ -202,9 +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, compute='_compute_npwp') + ], 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) @@ -994,12 +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_npwp(self): + def _compute_partner_field(self): for order in self: partner = order.partner_id.parent_id or order.partner_id - order.npwp = partner.npwp + order.npwp = partner.npwp + order.sppkp = partner.sppkp + order.customer_type = partner.customer_type @api.onchange('partner_id') def onchange_partner_contact(self): -- cgit v1.2.3