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| author | FIN-IT_AndriFP <it@fixcomart.co.id> | 2025-09-25 09:04:32 +0700 |
|---|---|---|
| committer | FIN-IT_AndriFP <it@fixcomart.co.id> | 2025-09-25 09:04:32 +0700 |
| commit | 65c0ccd8b6befa65e912e9a0126cf2ef8bdd78d7 (patch) | |
| tree | 3ce6d9106c644f84f2a908f1642846a689075fe1 /indoteknik_custom/models/purchase_order.py | |
| parent | 8b179c22149366ecf4dd9de6e5e7b5be612e355b (diff) | |
| parent | cd0592f7b7248d25d1b7de728af87117ae0b5876 (diff) | |
Merge branch 'odoo-backup' of https://bitbucket.org/altafixco/indoteknik-addons into closing-apt
Diffstat (limited to 'indoteknik_custom/models/purchase_order.py')
| -rwxr-xr-x | indoteknik_custom/models/purchase_order.py | 11 |
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() |
