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authorRafi Zadanly <zadanlyr@gmail.com>2023-02-23 14:41:48 +0700
committerRafi Zadanly <zadanlyr@gmail.com>2023-02-23 14:41:48 +0700
commitae475a8d1dc9fa291d079e00d4194c55a0bb408c (patch)
tree82a7d96f161e1c0b2ece24171bd5ac3d4f4484d7 /indoteknik_custom/models/sale_order.py
parent6538d8958c541e208df9a5fd83d5bdd5a0ae021c (diff)
parentde4a6c2c2ce115d169a3a85548ff95c8789e25c8 (diff)
Merge branch 'release' of bitbucket.org:altafixco/indoteknik-addons into release
Diffstat (limited to 'indoteknik_custom/models/sale_order.py')
-rwxr-xr-xindoteknik_custom/models/sale_order.py7
1 files changed, 5 insertions, 2 deletions
diff --git a/indoteknik_custom/models/sale_order.py b/indoteknik_custom/models/sale_order.py
index b172b94c..f17ccee5 100755
--- a/indoteknik_custom/models/sale_order.py
+++ b/indoteknik_custom/models/sale_order.py
@@ -68,6 +68,7 @@ class SaleOrder(models.Model):
('partial_chargeback', 'Partial Chargeback'),
('authorize', 'Authorize'),
], string='Payment Status', help='Payment Gateway Status / Midtrans / Web, https://docs.midtrans.com/en/after-payment/status-cycle')
+ date_doc_kirim = fields.Datetime(string='Tanggal Kirim di SJ', help="Tanggal Kirim di cetakan SJ yang terakhir, tidak berpengaruh ke Accounting")
def _generate_access_token(self, limit):
orders = self.search(['access_token', '=', False], limit=limit)
@@ -111,10 +112,9 @@ class SaleOrder(models.Model):
def calculate_so_status(self):
so_state = ['sale']
- so_status = ['sebagian', 'menunggu']
sales = self.env['sale.order'].search([
('state', 'in', so_state),
- ('so_status', 'in', so_status),
+ ('so_status', '!=', 'terproses'),
])
for sale in sales:
sum_qty_ship = sum_qty_so = 0
@@ -222,6 +222,9 @@ class SaleOrder(models.Model):
raise UserError('Gudang harus Bandengan')
if order.state == 'cancel' or order.state == 'done' or order.state == 'sale':
raise UserError("Status harus draft atau sent")
+ if not order.partner_invoice_id.npwp:
+ raise UserError("NPWP harus diisi di master data konsumen, jika non pkp dapat diisi 00.000.000.0-000.000")
+
if order.partner_id.parent_id:
if not order.partner_id.parent_id.property_payment_term_id:
raise UserError("Payment Term pada Master Data Customer harus diisi")