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authorAzka Nathan <darizkyfaz@gmail.com>2025-07-21 14:38:41 +0700
committerAzka Nathan <darizkyfaz@gmail.com>2025-07-21 14:38:41 +0700
commit9a1c1f7907a1d504fce1f7ef885fa975efcb1ec5 (patch)
treeb1fd7cb15add5efd8272dbc9554379f574279e61
parent6805a54ddeb69e64b1ba5f2d0dd23158aeea29df (diff)
parente0e6848123d06c58a506098124d4948fb72e2ba3 (diff)
Merge branch 'odoo-backup' of bitbucket.org:altafixco/indoteknik-addons into odoo-backup
# Please enter a commit message to explain why this merge is necessary, # especially if it merges an updated upstream into a topic branch. # # Lines starting with '#' will be ignored, and an empty message aborts # the commit.
-rwxr-xr-xindoteknik_custom/models/purchase_order.py7
-rw-r--r--indoteknik_custom/models/res_partner.py15
2 files changed, 8 insertions, 14 deletions
diff --git a/indoteknik_custom/models/purchase_order.py b/indoteknik_custom/models/purchase_order.py
index 8e283c45..25f45f6f 100755
--- a/indoteknik_custom/models/purchase_order.py
+++ b/indoteknik_custom/models/purchase_order.py
@@ -672,6 +672,13 @@ class PurchaseOrder(models.Model):
for order in self:
order.has_active_invoice = any(invoice.state != 'cancel' for invoice in order.invoice_ids)
+ # def _compute_has_active_invoice(self):
+ # for order in self:
+ # related_invoices = order.invoice_ids.filtered(
+ # lambda inv: inv.purchase_order_id.id == order.id and inv.move_type == 'in_invoice' and inv.state != 'cancel'
+ # )
+ # order.has_active_invoice = bool(related_invoices)
+
def add_product_to_pricelist(self):
i = 0
for line in self.order_line:
diff --git a/indoteknik_custom/models/res_partner.py b/indoteknik_custom/models/res_partner.py
index 52947128..236df16f 100644
--- a/indoteknik_custom/models/res_partner.py
+++ b/indoteknik_custom/models/res_partner.py
@@ -165,26 +165,13 @@ class ResPartner(models.Model):
"this feature", tracking=3)
telegram_id = fields.Char(string="Telegram")
avg_aging= fields.Float(string='Average Aging')
- payment_difficulty = fields.Selection([('bermasalah', 'Bermasalah'),('sulit', 'Sulit'),('agak_sulit', 'Agak Sulit'),('normal', 'Normal')], string='Payment Difficulty', compute="_compute_payment_difficulty", inverse = "_inverse_payment_difficulty", tracking=3)
+ payment_difficulty = fields.Selection([('bermasalah', 'Bermasalah'),('sulit', 'Sulit'),('agak_sulit', 'Agak Sulit'),('normal', 'Normal')], string='Payment Difficulty', tracking=3)
payment_history_url = fields.Text(string='Payment History URL')
# no compute
# payment_diff = fields.Selection([('bermasalah', 'Bermasalah'),('sulit', 'Sulit'),('agak_sulit', 'Agak Sulit'),('normal', 'Normal')], string='Payment Difficulty', tracking=3)
# tidak terpakai
- @api.depends('parent_id.payment_difficulty')
- def _compute_payment_difficulty(self):
- for partner in self:
- if partner.parent_id:
- partner.payment_difficulty = partner.parent_id.payment_difficulty
-
- # tidak terpakai
- def _inverse_payment_difficulty(self):
- for partner in self:
- if not partner.parent_id:
- partner.child_ids.write({
- 'payment_difficulty': partner.payment_difficulty
- })
@api.model
def _default_payment_term(self):