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authorit-fixcomart <it@fixcomart.co.id>2025-06-12 16:18:32 +0700
committerit-fixcomart <it@fixcomart.co.id>2025-06-12 16:18:32 +0700
commit6616f73259c9e146449af3f2579263b42270bf8b (patch)
tree0dfebb75f458c738f63593313b0e19e917e85860 /indoteknik_custom/models/purchase_order.py
parentb6f63fcf96355bc11f9843a9f661cea0a458475e (diff)
Revert "<hafid> commit"
This reverts commit 95cef4d4d3936f8a612dadf00e83f9cddcccc0dc, reversing changes made to 626e93d3a0bfad2bc87002d9e0a7ae860ea9baba.
Diffstat (limited to 'indoteknik_custom/models/purchase_order.py')
-rwxr-xr-xindoteknik_custom/models/purchase_order.py30
1 files changed, 4 insertions, 26 deletions
diff --git a/indoteknik_custom/models/purchase_order.py b/indoteknik_custom/models/purchase_order.py
index 004a1fa4..21ca55eb 100755
--- a/indoteknik_custom/models/purchase_order.py
+++ b/indoteknik_custom/models/purchase_order.py
@@ -65,7 +65,7 @@ class PurchaseOrder(models.Model):
sale_order = fields.Char(string='Sale Order')
matches_so = fields.Many2many('sale.order', string='Matches SO', compute='_compute_matches_so')
is_create_uangmuka = fields.Boolean(string='Uang Muka?')
- move_id = fields.Many2one('account.move', string='Journal Entries Uang Muka', domain=[('move_type', '=', 'entry')])
+ move_id = fields.Many2one('account.move', string='Account Move')
logbook_bill_id = fields.Many2one('report.logbook.bill', string='Logbook Bill')
status_printed = fields.Selection([
('not_printed', 'Belum Print'),
@@ -89,28 +89,6 @@ class PurchaseOrder(models.Model):
store_name = fields.Char(string='Nama Toko')
purchase_order_count = fields.Integer('Purchase Order Count', related='partner_id.purchase_order_count')
- is_cab_visible = fields.Boolean(string='Tampilkan Tombol CAB', compute='_compute_is_cab_visible')
-
- @api.depends('move_id.state')
- def _compute_is_cab_visible(self):
- for order in self:
- move = order.move_id
- order.is_cab_visible = bool(move and move.state == 'posted')
-
- def action_view_journal_uangmuka(self):
- self.ensure_one()
- if not self.move_id:
- raise UserError("Journal Uang Muka belum tersedia.")
-
- return {
- 'type': 'ir.actions.act_window',
- 'name': 'Journal Entry',
- 'res_model': 'account.move',
- 'res_id': self.move_id.id,
- 'view_mode': 'form',
- 'target': 'current',
- }
-
# cek payment term
def _check_payment_term(self):
_logger.info("Check Payment Term Terpanggil")
@@ -838,7 +816,7 @@ class PurchaseOrder(models.Model):
for line in self.order_line:
if not line.so_line_id:
continue
- if line.so_line_id.vendor_id.id != vendor_po:
+ if line.so_line_id.vendor_id.id != vendor_po and not self.env.user.has_group('indoteknik_custom.group_role_merchandiser'):
self.env.user.notify_danger(
title='WARNING!!!',
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)+")",
@@ -856,7 +834,7 @@ class PurchaseOrder(models.Model):
if self.amount_untaxed >= 50000000 and not self.env.user.id == 21:
raise UserError("Hanya Rafly Hanggara yang bisa approve")
- if self.total_percent_margin < self.total_so_percent_margin:
+ if self.total_percent_margin < self.total_so_percent_margin and not self.env.user.has_group('indoteknik_custom.group_role_merchandiser') and not self.env.user.is_leader:
self.env.user.notify_danger(
title='WARNING!!!',
message='Beda Margin dengan Sale Order',
@@ -1024,7 +1002,7 @@ class PurchaseOrder(models.Model):
self.approval_status_unlock = 'approvedFinance'
else:
raise UserError("Bisa langsung Confirm, menunggu persetujuan Finance jika ingin unlock PO")
- elif self.env.user.is_leader or self.env.user.has_group('indoteknik_custom.group_role_purchasing'):
+ elif self.env.user.is_leader or self.env.user.has_group('indoteknik_custom.group_role_merchandiser'):
raise UserError("Bisa langsung Confirm")
elif self.total_percent_margin == self.total_so_percent_margin and self.matches_so and not greater_than_plafon and not different_vendor_message:
raise UserError("Bisa langsung Confirm")