diff options
| author | IT Fixcomart <it@fixcomart.co.id> | 2025-09-22 22:18:29 +0000 |
|---|---|---|
| committer | IT Fixcomart <it@fixcomart.co.id> | 2025-09-22 22:18:29 +0000 |
| commit | 56e5d790d3eb1b8668c7669266c2fa0c4d98fff6 (patch) | |
| tree | ca8b53a0c07c9d2dd42918a8112c58dfcfc97059 | |
| parent | 3ca958274d357d5e76d4bca7b141ffa2acc5b228 (diff) | |
| parent | b73575cc51ec58c02bccb711689d52e99e915c4e (diff) | |
Merged in stj-po (pull request #426)
Stj po
| -rwxr-xr-x | indoteknik_custom/models/purchase_order.py | 11 | ||||
| -rw-r--r-- | indoteknik_custom/models/stock_picking.py | 13 | ||||
| -rw-r--r-- | indoteknik_custom/views/unpaid_invoice_view.xml | 12 |
3 files changed, 32 insertions, 4 deletions
diff --git a/indoteknik_custom/models/purchase_order.py b/indoteknik_custom/models/purchase_order.py index 0304b5e2..b34ec926 100755 --- a/indoteknik_custom/models/purchase_order.py +++ b/indoteknik_custom/models/purchase_order.py @@ -1057,8 +1057,19 @@ class PurchaseOrder(models.Model): message="Produk "+line.product_id.name+" memiliki vendor berbeda dengan SO (Vendor PO: "+str(self.partner_id.name)+", Vendor SO: "+str(line.so_line_id.vendor_id.name)+")", sticky=True ) + + def _check_assets_note(self): + for order in self: + # Cari apakah ada line dengan produk ID 614469 ('Assets Mesin & Peralatan') + asset_line = order.order_line.filtered(lambda l: l.product_id.id == 595346) + if asset_line and not order.notes: + raise UserError(_( + "%s berisi produk 'Assets Mesin & Peralatan'. " + "Harap isi Notes untuk menjelaskan kebutuhan dan divisi terkait." + ) % order.name) def button_confirm(self): + self._check_assets_note() # self._check_payment_term() # check payment term res = super(PurchaseOrder, self).button_confirm() current_time = datetime.now() diff --git a/indoteknik_custom/models/stock_picking.py b/indoteknik_custom/models/stock_picking.py index 35d408a1..67106073 100644 --- a/indoteknik_custom/models/stock_picking.py +++ b/indoteknik_custom/models/stock_picking.py @@ -1352,6 +1352,19 @@ class StockPicking(models.Model): if self.picking_type_code == 'outgoing' and 'BU/OUT/' in self.name: self.check_koli() res = super(StockPicking, self).button_validate() + + # Penambahan link PO di Stock Journal untuk Picking BD + for picking in self: + if picking.name and 'BD/' in picking.name and picking.purchase_id: + stock_journal = self.env['account.move'].search([ + ('ref', 'ilike', picking.name + '%'), + ('journal_id', '=', 3) # Stock Journal ID + ], limit = 1) + if stock_journal: + stock_journal.write({ + 'purchase_order_id': picking.purchase_id.id + }) + self.date_done = datetime.datetime.utcnow() self.state_reserve = 'done' self.final_seq = 0 diff --git a/indoteknik_custom/views/unpaid_invoice_view.xml b/indoteknik_custom/views/unpaid_invoice_view.xml index e56bbee7..ec6c749d 100644 --- a/indoteknik_custom/views/unpaid_invoice_view.xml +++ b/indoteknik_custom/views/unpaid_invoice_view.xml @@ -46,6 +46,10 @@ <field name="date_kirim_tukar_faktur"/> <field name="date_terima_tukar_faktur"/> <field name="payment_term_id"/> + <button name="action_create_surat_piutang" + type="object" + string="Create Surat Piutang" + class="oe_highlight"/> </group> <group> <field name="sale_id"/> @@ -57,10 +61,10 @@ decoration-warning="payment_state == 'partial'"/> <field name="amount_total"/> <field name="amount_residual"/> - <button name="action_create_surat_piutang" - type="object" - string="Create Surat Piutang" - class="oe_highlight"/> + <field name="payment_difficulty" widget="badge" + decoration-info="payment_difficulty == 'normal'" + decoration-warning="payment_difficulty in ('agak_sulit', 'sulit')" + decoration-danger="payment_difficulty == 'bermasalah'"/> </group> </group> </sheet> |