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authorFIN-IT_AndriFP <it@fixcomart.co.id>2025-09-19 14:05:23 +0700
committerFIN-IT_AndriFP <it@fixcomart.co.id>2025-09-19 14:05:23 +0700
commitef5418ec79e17a4b233e6ea51ba66126a97ab0eb (patch)
tree3e42dd321fa56d8c84630cf0425f9f235027d2e9
parentea99289777a3887739a03a54cb292e8fe8067d99 (diff)
(andri) add validasi jika pengajuan assets harus isi notes
-rwxr-xr-xindoteknik_custom/models/purchase_order.py11
1 files changed, 11 insertions, 0 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()