diff options
| -rw-r--r-- | indoteknik_custom/models/automatic_purchase.py | 3 | ||||
| -rwxr-xr-x | indoteknik_custom/models/purchase_order.py | 11 | ||||
| -rw-r--r-- | indoteknik_custom/models/refund_sale_order.py | 4 | ||||
| -rw-r--r-- | indoteknik_custom/report/purchase_report.xml | 2 | ||||
| -rw-r--r-- | indoteknik_custom/views/purchasing_job.xml | 4 |
5 files changed, 6 insertions, 18 deletions
diff --git a/indoteknik_custom/models/automatic_purchase.py b/indoteknik_custom/models/automatic_purchase.py index 4b0ce325..0b2f7d1b 100644 --- a/indoteknik_custom/models/automatic_purchase.py +++ b/indoteknik_custom/models/automatic_purchase.py @@ -499,7 +499,8 @@ class AutomaticPurchase(models.Model): # _logger.info('test %s' % point.product_id.name) if point.product_id.qty_available_bandengan > point.product_min_qty: continue - qty_purchase = point.product_max_qty - point.product_id.qty_incoming_bandengan - point.product_id.qty_available_bandengan + # qty_purchase = point.product_max_qty - point.product_id.qty_incoming_bandengan - point.product_id.qty_available_bandengan + qty_purchase = point.product_max_qty - point.product_id.qty_available_bandengan po_line = self.env['purchase.order.line'].search([('product_id', '=', point.product_id.id), ('order_id.state', '=', 'done')], order='id desc', limit=1) if self.vendor_id: diff --git a/indoteknik_custom/models/purchase_order.py b/indoteknik_custom/models/purchase_order.py index 35fa79a8..e16c8d61 100755 --- a/indoteknik_custom/models/purchase_order.py +++ b/indoteknik_custom/models/purchase_order.py @@ -1086,17 +1086,6 @@ class PurchaseOrder(models.Model): if self.order_sales_match_line: if self.total_percent_margin <= 15.0: raise UserError("Approval Pimpinan diperlukan jika terdapat perubahan Unit Price pada PO Line dan Memiliki Margin <= 15%") - else: - low_margin_match_so = self.order_sales_match_line.filtered( - lambda match: match.so_header_margin <= 15.0 - ) - if low_margin_match_so: - raise UserError("Approval Pimpinan diperlukan jika pada PO Line yang Matches SO item memiliki header margin SO <= 15%") - # else: - # is_po_manual = '/A/' not in self.name and '/MO/' not in self.name - # if is_po_manual: - # if not self.order_sales_match_line: - # raise UserError("Tidak ada matches SO, Approval Pimpinan diperlukan.") self._check_assets_note() # self._check_payment_term() # check payment term diff --git a/indoteknik_custom/models/refund_sale_order.py b/indoteknik_custom/models/refund_sale_order.py index 7ce347a8..627a6fdd 100644 --- a/indoteknik_custom/models/refund_sale_order.py +++ b/indoteknik_custom/models/refund_sale_order.py @@ -697,13 +697,11 @@ class RefundSaleOrder(models.Model): ('line_ids.account_id', '=', 450), ('line_ids.account_id', '=', 668), ] - - if so_names: domain += ['|'] * (len(so_names) - 1) for name in so_names: domain.append(('ref', 'ilike', name)) - moves_ongkir = self.env['account.move'].search(domain) + moves_ongkir = self.env['account.move'].search(domain) all_moves = moves | piutangbca | piutangmdr | misc | moves2 | moves_ongkir | cabinvoice diff --git a/indoteknik_custom/report/purchase_report.xml b/indoteknik_custom/report/purchase_report.xml index a6804ca4..81129dde 100644 --- a/indoteknik_custom/report/purchase_report.xml +++ b/indoteknik_custom/report/purchase_report.xml @@ -67,7 +67,7 @@ ADM. JAKARTA UTARA, DKI JAKARTA </t> <t t-else=""> - Jl. Bandengan Utara Komp A 8 B RT.<br/> + Jl. Bandengan Utara Komp A & B RT.<br/> Penjaringan, Kec. Penjaringan, Jakarta<br/> (BELAKANG INDOMARET) </t> diff --git a/indoteknik_custom/views/purchasing_job.xml b/indoteknik_custom/views/purchasing_job.xml index d303e5ea..8e1eb3b6 100644 --- a/indoteknik_custom/views/purchasing_job.xml +++ b/indoteknik_custom/views/purchasing_job.xml @@ -16,7 +16,7 @@ <field name="outgoing"/> <field name="status_apo" invisible="1"/> <field name="action"/> - <field name="note"/> + <field name="note" optional="hide"/> <field name="note_detail"/> <field name="date_po" optional="hide"/> <field name="so_number"/> @@ -59,7 +59,7 @@ <field name="outgoing"/> <field name="purchase_representative_id"/> <field name="vendor_id"/> - <field name="note"/> + <!-- <field name="note"/> --> <field name="note_detail"/> </group> </group> |