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authorIndoteknik . <it@fixcomart.co.id>2025-07-29 16:10:01 +0700
committerIndoteknik . <it@fixcomart.co.id>2025-07-29 16:10:01 +0700
commite427ebc138e712ee14edf8246a8774aa8b36b227 (patch)
tree44312a4e7ee2154c405a5b14dac3861f7b550411 /indoteknik_custom
parent8628973dfbfc76f3f7fea5a01d5ccad4998f7f3f (diff)
parent6daa7c62dab03ce688773acd9c083bc845c9cf61 (diff)
Merge branch 'odoo-backup' of https://bitbucket.org/altafixco/indoteknik-addons into reminder-tempo-v2
Diffstat (limited to 'indoteknik_custom')
-rw-r--r--indoteknik_custom/models/commision.py5
-rw-r--r--indoteknik_custom/models/mrp_production.py8
-rw-r--r--indoteknik_custom/models/sale_order_line.py7
-rwxr-xr-xindoteknik_custom/views/sale_order.xml1
4 files changed, 14 insertions, 7 deletions
diff --git a/indoteknik_custom/models/commision.py b/indoteknik_custom/models/commision.py
index 26b5df37..9f7df464 100644
--- a/indoteknik_custom/models/commision.py
+++ b/indoteknik_custom/models/commision.py
@@ -215,9 +215,8 @@ class CustomerCommision(models.Model):
grouped_so_number = fields.Char(string='Group SO Number', compute='_compute_grouped_numbers')
grouped_invoice_number = fields.Char(string='Group Invoice Number', compute='_compute_grouped_numbers')
- sales_id = fields.Many2one('res.users', string="Sales", tracking=True, default=lambda self: self.env.user,
- domain=lambda self: [
- ('groups_id', 'in', self.env.ref('sales_team.group_sale_salesman').id)])
+ sales_id = fields.Many2one('res.users', string="Sales", tracking=True, required=True,
+ domain=[('groups_id', 'in', [94]),('id', '!=', 15710)])
date_approved_sales = fields.Datetime(string="Date Approved Sales", tracking=True)
date_approved_marketing = fields.Datetime(string="Date Approved Marketing", tracking=True)
diff --git a/indoteknik_custom/models/mrp_production.py b/indoteknik_custom/models/mrp_production.py
index 7977bdf7..91da0597 100644
--- a/indoteknik_custom/models/mrp_production.py
+++ b/indoteknik_custom/models/mrp_production.py
@@ -156,7 +156,7 @@ class MrpProduction(models.Model):
'order_id': new_po.id
}])
- new_po.button_confirm()
+ # new_po.button_confirm()
self.is_po = True
@@ -247,7 +247,7 @@ class CheckBomProduct(models.Model):
@api.constrains('production_id', 'product_id')
def _check_product_bom_validation(self):
for record in self:
- if record.production_id.sale_order.state not in ['sale', 'done']:
+ if record.production_id.sale_order and record.production_id.sale_order.state not in ['sale', 'done']:
raise UserError((
"SO harus diconfirm terlebih dahulu."
))
@@ -273,13 +273,13 @@ class CheckBomProduct(models.Model):
if existing_lines:
total_quantity = sum(existing_lines.mapped('quantity'))
- if total_quantity < total_qty_in_moves:
+ if total_quantity > total_qty_in_moves:
raise UserError((
"Quantity Product '%s' kurang dari quantity demand."
) % (record.product_id.display_name))
else:
# Check if the quantity exceeds the allowed total
- if record.quantity < total_qty_in_moves:
+ if record.quantity > total_qty_in_moves:
raise UserError((
"Quantity Product '%s' kurang dari quantity demand."
) % (record.product_id.display_name))
diff --git a/indoteknik_custom/models/sale_order_line.py b/indoteknik_custom/models/sale_order_line.py
index 5e9fc362..64b9f9bc 100644
--- a/indoteknik_custom/models/sale_order_line.py
+++ b/indoteknik_custom/models/sale_order_line.py
@@ -1,6 +1,10 @@
from odoo import fields, models, api, _
from odoo.exceptions import UserError
from datetime import datetime, timedelta
+import logging
+from odoo.tools.float_utils import float_compare
+
+_logger = logging.getLogger(__name__)
class SaleOrderLine(models.Model):
@@ -49,6 +53,9 @@ class SaleOrderLine(models.Model):
qty_free_bu = fields.Float(string='Free BU', compute='_get_qty_free_bandengan')
desc_updatable = fields.Boolean(string='desc boolean', default=True, compute='_get_desc_updatable')
+ is_has_disc = fields.Boolean('Flash Sale', default=False)
+
+
def _get_outgoing_incoming_moves(self):
outgoing_moves = self.env['stock.move']
incoming_moves = self.env['stock.move']
diff --git a/indoteknik_custom/views/sale_order.xml b/indoteknik_custom/views/sale_order.xml
index c1f1fe61..d75120b7 100755
--- a/indoteknik_custom/views/sale_order.xml
+++ b/indoteknik_custom/views/sale_order.xml
@@ -290,6 +290,7 @@
<field name="note_procurement" optional="hide"/>
<field name="vendor_subtotal" optional="hide"/>
<field name="weight" optional="hide"/>
+ <field name="is_has_disc" string="Flash Sale Item?" readonly="1" optional="hide"/>
<field name="amount_voucher_disc" string="Voucher" readonly="1" optional="hide"/>
<field name="order_promotion_id" string="Promotion" readonly="1" optional="hide"/>
</xpath>