diff options
| -rw-r--r-- | indoteknik_api/controllers/api_v1/stock_picking.py | 9 | ||||
| -rwxr-xr-x | indoteknik_custom/__manifest__.py | 1 | ||||
| -rwxr-xr-x | indoteknik_custom/models/__init__.py | 1 | ||||
| -rw-r--r-- | indoteknik_custom/models/approval_invoice_date.py | 46 | ||||
| -rw-r--r-- | indoteknik_custom/models/delivery_order.py | 11 | ||||
| -rw-r--r-- | indoteknik_custom/models/logbook_sj.py | 5 | ||||
| -rwxr-xr-x | indoteknik_custom/models/sale_order.py | 2 | ||||
| -rw-r--r-- | indoteknik_custom/models/stock_picking.py | 157 | ||||
| -rwxr-xr-x | indoteknik_custom/security/ir.model.access.csv | 1 | ||||
| -rw-r--r-- | indoteknik_custom/views/approval_invoice_date.xml | 92 | ||||
| -rw-r--r-- | indoteknik_custom/views/ir_sequence.xml | 10 | ||||
| -rw-r--r-- | indoteknik_custom/views/stock_picking.xml | 10 |
12 files changed, 315 insertions, 30 deletions
diff --git a/indoteknik_api/controllers/api_v1/stock_picking.py b/indoteknik_api/controllers/api_v1/stock_picking.py index a2cd0557..31706b99 100644 --- a/indoteknik_api/controllers/api_v1/stock_picking.py +++ b/indoteknik_api/controllers/api_v1/stock_picking.py @@ -116,10 +116,10 @@ class StockPicking(controller.Controller): return self.response(picking.get_tracking_detail()) - @http.route(prefix + 'stock-picking/<id>/documentation', auth='public', methods=['PUT', 'OPTIONS'], csrf=False) + @http.route(prefix + 'stock-picking/<scanid>/documentation', auth='public', methods=['PUT', 'OPTIONS'], csrf=False) @controller.Controller.must_authorized() def write_partner_stock_picking_documentation(self, **kw): - id = int(kw.get('id', 0)) + scanid = int(kw.get('scanid', 0)) sj_document = kw.get('sj_document', False) paket_document = kw.get('paket_document', False) @@ -128,7 +128,10 @@ class StockPicking(controller.Controller): 'driver_arrival_date': datetime.utcnow(), } - picking_data = request.env['stock.picking'].search([('id', '=', id)], limit=1) + picking_data = request.env['stock.picking'].search([('id', '=', scanid)], limit=1) + + if not picking_data: + picking_data = request.env['stock.picking'].search([('picking_code', '=', scanid)], limit=1) if not picking_data: return self.response(code=404, description='picking not found') diff --git a/indoteknik_custom/__manifest__.py b/indoteknik_custom/__manifest__.py index a7096346..8272efc4 100755 --- a/indoteknik_custom/__manifest__.py +++ b/indoteknik_custom/__manifest__.py @@ -143,6 +143,7 @@ 'views/sale_order_multi_uangmuka_penjualan.xml', 'views/shipment_group.xml', 'views/approval_date_doc.xml', + 'views/approval_invoice_date.xml', 'views/partner_payment_term.xml', 'views/vendor_payment_term.xml', 'views/approval_unreserve.xml', diff --git a/indoteknik_custom/models/__init__.py b/indoteknik_custom/models/__init__.py index 935a0aa0..08fa9803 100755 --- a/indoteknik_custom/models/__init__.py +++ b/indoteknik_custom/models/__init__.py @@ -149,3 +149,4 @@ from . import sales_order_koli from . import stock_backorder_confirmation from . import account_payment_register from . import stock_inventory +from . import approval_invoice_date diff --git a/indoteknik_custom/models/approval_invoice_date.py b/indoteknik_custom/models/approval_invoice_date.py new file mode 100644 index 00000000..48546e55 --- /dev/null +++ b/indoteknik_custom/models/approval_invoice_date.py @@ -0,0 +1,46 @@ +from odoo import models, api, fields +from odoo.exceptions import AccessError, UserError, ValidationError +from datetime import timedelta, date, datetime +import logging + +_logger = logging.getLogger(__name__) + +class ApprovalInvoiceDate(models.Model): + _name = "approval.invoice.date" + _description = "Approval Invoice Date" + _rec_name = 'number' + + picking_id = fields.Many2one('stock.picking', string='Picking') + number = fields.Char(string='Document No', index=True, copy=False, readonly=True, tracking=True) + date_invoice = fields.Datetime( + string='Invoice Date', + copy=False + ) + date_doc_do = fields.Datetime( + string='Tanggal Kirim di SJ', + copy=False + ) + state = fields.Selection([('draft', 'Draft'), ('done', 'Done'), ('cancel', 'Cancel')], string='State', default='draft', tracking=True) + approve_date = fields.Datetime(string='Approve Date', copy=False) + approve_by = fields.Many2one('res.users', string='Approve By', copy=False) + sale_id = fields.Many2one('sale.order', string='Sale Order') + partner_id = fields.Many2one('res.partner', string='Partner') + move_id = fields.Many2one('account.move', string='Invoice') + note = fields.Char(string='Note') + + def button_approve(self): + if not self.env.user.is_accounting: + raise UserError("Hanya Accounting Yang Bisa Approve") + self.move_id.invoice_date = self.date_doc_do + self.state = 'done' + self.approve_date = datetime.utcnow() + self.approve_by = self.env.user.id + + def button_cancel(self): + self.state = 'cancel' + + @api.model + def create(self, vals): + vals['number'] = self.env['ir.sequence'].next_by_code('approval.invoice.date') or '0' + result = super(ApprovalInvoiceDate, self).create(vals) + return result diff --git a/indoteknik_custom/models/delivery_order.py b/indoteknik_custom/models/delivery_order.py index 2fc574c4..2dd0c802 100644 --- a/indoteknik_custom/models/delivery_order.py +++ b/indoteknik_custom/models/delivery_order.py @@ -24,8 +24,9 @@ class DeliveryOrder(models.TransientModel): for delivery_order_line in vals['delivery_order_line_ids']: picking = False if delivery_order_line[2]['name']: - picking = self.env['stock.picking'].search([('out_code', '=', delivery_order_line[2]['name'])], limit=1) - + picking = self.env['stock.picking'].search([('picking_code', '=', delivery_order_line[2]['name'])], limit=1) + if not picking: + picking = self.env['stock.picking'].search([('out_code', '=', delivery_order_line[2]['name'])], limit=1) if picking: line_tracking_no = delivery_order_line[2]['tracking_no'] @@ -85,7 +86,11 @@ class DeliveryOrderLine(models.TransientModel): if self.name: if len(self.name) == 13: self.name = self.name[:-1] - picking = self.env['stock.picking'].search([('out_code', '=', self.name)], limit=1) + picking = self.env['stock.picking'].search([('picking_code', '=', self.name)], limit=1) + + if not picking: + picking = self.env['stock.picking'].search([('out_code', '=', self.name)], limit=1) + if picking: if picking.driver_id: self.driver_id = picking.driver_id diff --git a/indoteknik_custom/models/logbook_sj.py b/indoteknik_custom/models/logbook_sj.py index 9f349882..75b2622f 100644 --- a/indoteknik_custom/models/logbook_sj.py +++ b/indoteknik_custom/models/logbook_sj.py @@ -26,6 +26,8 @@ class LogbookSJ(models.TransientModel): report_logbook = self.env['report.logbook.sj'].create([parameters_header]) for line in logbook_line: picking = self.env['stock.picking'].search([('picking_code', '=', line.name)], limit=1) + if not picking: + picking = self.env['stock.picking'].search([('out_code', '=', line.name)], limit=1) stock = picking parent_id = stock.partner_id.parent_id.id parent_id = parent_id if parent_id else stock.partner_id.id @@ -80,6 +82,9 @@ class LogbookSJLine(models.TransientModel): if len(self.name) == 13: self.name = self.name[:-1] picking = self.env['stock.picking'].search([('picking_code', '=', self.name)], limit=1) + + if not picking: + picking = self.env['stock.picking'].search([('out_code', '=', self.name)], limit=1) if picking: if picking.driver_id: self.driver_id = picking.driver_id diff --git a/indoteknik_custom/models/sale_order.py b/indoteknik_custom/models/sale_order.py index 92581678..4affb35f 100755 --- a/indoteknik_custom/models/sale_order.py +++ b/indoteknik_custom/models/sale_order.py @@ -495,7 +495,7 @@ class SaleOrder(models.Model): def _compute_date_kirim(self): for rec in self: - picking = self.env['stock.picking'].search([('sale_id', '=', rec.id), ('state', 'not in', ['cancel'])], order='date_doc_kirim desc', limit=1) + picking = self.env['stock.picking'].search([('sale_id', '=', rec.id), ('state', 'not in', ['cancel']), ('name', 'not ilike', 'BU/PICK/%')], order='date_doc_kirim desc', limit=1) rec.date_kirim_ril = picking.date_doc_kirim rec.date_status_done = picking.date_done rec.date_driver_arrival = picking.driver_arrival_date diff --git a/indoteknik_custom/models/stock_picking.py b/indoteknik_custom/models/stock_picking.py index 383c75a3..95591c35 100644 --- a/indoteknik_custom/models/stock_picking.py +++ b/indoteknik_custom/models/stock_picking.py @@ -248,12 +248,64 @@ class StockPicking(models.Model): final_seq = fields.Float(string='Remaining Time') shipping_method_so_id = fields.Many2one('delivery.carrier', string='Shipping Method SO', related='sale_id.carrier_id') state_packing = fields.Selection([('not_packing', 'Belum Packing'), ('packing_done', 'Sudah Packing')], string='Packing Status') + approval_invoice_date_id = fields.Many2one('approval.invoice.date', string='Approval Invoice Date') + + def _check_date_doc_kirim_modification(self): + for record in self: + if record.date_doc_kirim: + kirim_date = fields.Datetime.from_string(record.date_doc_kirim) + now = fields.Datetime.now() + + deadline = kirim_date + timedelta(days=1) + deadline = deadline.replace(hour=10, minute=0, second=0) + + if now > deadline: + raise ValidationError( + _("Anda tidak dapat mengubah Tanggal Kirim setelah jam 10:00 pada hari berikutnya!") + ) + + @api.constrains('date_doc_kirim') + def _constrains_date_doc_kirim(self): + for rec in self: + rec.calculate_line_no() + + invoice = self.env['account.move'].search([('sale_id', '=', rec.sale_id.id)], limit=1, order='create_date desc') + + if invoice: + rec._check_date_doc_kirim_modification() + if rec.date_doc_kirim != invoice.invoice_date: + get_approval_invoice_date = self.env['approval.invoice.date'].search([('picking_id', '=', rec.id),('state', '=', 'draft')], limit=1) + + if get_approval_invoice_date and get_approval_invoice_date.state == 'draft': + get_approval_invoice_date.date_doc_do = rec.date_doc_kirim + else: + approval_invoice_date = self.env['approval.invoice.date'].create({ + 'picking_id': rec.id, + 'date_invoice': invoice.invoice_date, + 'date_doc_do': rec.date_doc_kirim, + 'sale_id': rec.sale_id.id, + 'move_id': invoice.id, + 'partner_id': rec.partner_id.id + }) + + rec.approval_invoice_date_id = approval_invoice_date.id + + if approval_invoice_date: + return { + 'type': 'ir.actions.client', + 'tag': 'display_notification', + 'params': { 'title': 'Notification', 'message': 'Invoice Date Tidak Sesuai, Document Approval Invoice Date Terbuat', 'next': {'type': 'ir.actions.act_window_close'} }, + } + @api.constrains('scan_koli_lines') def _constrains_scan_koli_lines(self): now = datetime.datetime.utcnow() for picking in self: if len(picking.scan_koli_lines) > 0: + if len(picking.scan_koli_lines) != picking.total_mapping_koli: + raise UserError("Scan Koli Tidak Sesuai Dengan Total Mapping Koli") + picking.driver_departure_date = now @api.depends('total_so_koli') @@ -997,6 +1049,8 @@ class StockPicking(models.Model): raise UserError('Hanya MD yang bisa Approve') def button_validate(self): + self.check_invoice_date() + threshold_datetime = waktu(2025, 4, 11, 6, 26) group_id = self.env.ref('indoteknik_custom.group_role_merchandiser').id users_in_group = self.env['res.users'].search([('groups_id', 'in', [group_id])]) active_model = self.env.context.get('active_model') @@ -1008,7 +1062,6 @@ class StockPicking(models.Model): if self.location_id.id == 47 and self.env.user.id in users_in_group.mapped('id'): self.state_approve_md = 'done' - threshold_datetime = waktu(2025, 4, 11, 6, 26) if (len(self.konfirm_koli_lines) == 0 and 'BU/OUT/' in self.name @@ -1091,7 +1144,6 @@ class StockPicking(models.Model): if self.picking_type_code == 'outgoing' and 'BU/OUT/' in self.name: self.check_koli() res = super(StockPicking, self).button_validate() - self.calculate_line_no() self.date_done = datetime.datetime.utcnow() self.state_reserve = 'done' self.final_seq = 0 @@ -1125,6 +1177,14 @@ class StockPicking(models.Model): self.send_mail_bills() return res + def check_invoice_date(self): + for picking in self: + invoice = self.env['account.move'].search([('sale_id', '=', picking.sale_id.id)]) + + if invoice: + if picking.date_doc_kirim.date() != invoice.invoice_date: + raise UserError("Tanggal Kirim tidak sesuai dengan Invoice") + def set_picking_code_out(self): for picking in self: # Check if picking meets criteria @@ -1542,9 +1602,50 @@ class CheckProduct(models.Model): index=True, copy=False, ) - product_id = fields.Many2one('product.product', string='Product', required=True) - quantity = fields.Float(string='Quantity', default=1.0, required=True) + product_id = fields.Many2one('product.product', string='Product') + quantity = fields.Float(string='Quantity', default=1.0) status = fields.Char(string='Status', compute='_compute_status') + code_product = fields.Char(string='Code Product') + + @api.onchange('code_product') + def _onchange_code_product(self): + if self.code_product: + product = self.env['product.product'].search([('default_code', '=', self.code_product)], limit=1) + if not product: + product = self.env['product.product'].search([('barcode', '=', self.code_product)], limit=1) + + if product: + self.product_id = product.id + else: + raise UserError("Product tidak ditemukan") + + def unlink(self): + # Get all affected pickings before deletion + pickings = self.mapped('picking_id') + + # Store product_ids that will be deleted + deleted_product_ids = self.mapped('product_id') + + # Perform the deletion + result = super(CheckProduct, self).unlink() + + # After deletion, update moves for affected pickings + for picking in pickings: + # For products that were completely removed (no remaining check.product lines) + remaining_product_ids = picking.check_product_lines.mapped('product_id') + removed_product_ids = deleted_product_ids - remaining_product_ids + + # Set quantity_done to 0 for moves of completely removed products + moves_to_reset = picking.move_ids_without_package.filtered( + lambda move: move.product_id in removed_product_ids + ) + for move in moves_to_reset: + move.quantity_done = 0.0 + + # Also sync remaining products in case their totals changed + self._sync_check_product_to_moves(picking) + + return result @api.depends('quantity') def _compute_status(self): @@ -1654,13 +1755,13 @@ class CheckProduct(models.Model): # Calculate the total quantity after addition total_quantity = sum(existing_lines.mapped('quantity')) - record.quantity - if total_quantity > total_qty_in_moves: + if total_quantity == total_qty_in_moves: raise UserError(( "Quantity Product '%s' sudah melebihi 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' sudah melebihi quantity demand." ) % (record.product_id.display_name)) @@ -1741,15 +1842,25 @@ class ScanKoli(models.Model): string="Progress Scan Koli", compute="_compute_scan_koli_progress" ) + code_koli = fields.Char(string='Code Koli') - def _compute_scan_koli_progress(self): - for scan in self: - if scan.picking_id: - all_scans = self.env['scan.koli'].search([('picking_id', '=', scan.picking_id.id)], order='id') - if all_scans: - scan_index = list(all_scans).index(scan) + 1 # Nomor urut scan - total_so_koli = scan.picking_id.total_so_koli - scan.scan_koli_progress = f"{scan_index}/{total_so_koli}" if total_so_koli else "0/0" + @api.onchange('code_koli') + def _onchange_code_koli(self): + if self.code_koli: + koli = self.env['sales.order.koli'].search([('koli_id.koli', '=', self.code_koli)], limit=1) + if koli: + self.write({'koli_id': koli.id}) + else: + raise UserError('Koli tidak ditemukan') + + # def _compute_scan_koli_progress(self): + # for scan in self: + # if scan.picking_id: + # all_scans = self.env['scan.koli'].search([('picking_id', '=', scan.picking_id.id)], order='id') + # if all_scans: + # scan_index = list(all_scans).index(scan) + 1 # Nomor urut scan + # total_so_koli = scan.picking_id.total_so_koli + # scan.scan_koli_progress = f"{scan_index}/{total_so_koli}" if total_so_koli else "0/0" @api.onchange('koli_id') def _onchange_koli_compare_with_konfirm_koli(self): @@ -1821,13 +1932,21 @@ class ScanKoli(models.Model): def _compute_scan_koli_progress(self): for scan in self: - if scan.picking_id: + if not scan.picking_id: + scan.scan_koli_progress = "0/0" + continue + + try: all_scans = self.env['scan.koli'].search([('picking_id', '=', scan.picking_id.id)], order='id') if all_scans: - scan_index = list(all_scans).index(scan) + 1 # Nomor urut scan - total_so_koli = scan.picking_id.total_so_koli - scan.scan_koli_progress = f"{scan_index}/{total_so_koli}" if total_so_koli else "0/0" - + scan_index = list(all_scans).index(scan) + 1 + total_so_koli = scan.picking_id.total_so_koli or 0 + scan.scan_koli_progress = f"{scan_index}/{total_so_koli}" + else: + scan.scan_koli_progress = "0/0" + except Exception: + # Fallback in case of any error + scan.scan_koli_progress = "0/0" @api.constrains('picking_id', 'picking_id.total_so_koli') def _check_koli_validation(self): for scan in self.picking_id.scan_koli_lines: diff --git a/indoteknik_custom/security/ir.model.access.csv b/indoteknik_custom/security/ir.model.access.csv index 098fe49c..30088680 100755 --- a/indoteknik_custom/security/ir.model.access.csv +++ b/indoteknik_custom/security/ir.model.access.csv @@ -138,6 +138,7 @@ access_shipment_group,access.shipment.group,model_shipment_group,,1,1,1,1 access_shipment_group_line,access.shipment.group.line,model_shipment_group_line,,1,1,1,1 access_sales_order_reject,access.sales.order.reject,model_sales_order_reject,,1,1,1,1 access_approval_date_doc,access.approval.date.doc,model_approval_date_doc,,1,1,1,1 +access_approval_invoice_date,access.approval.invoice.date,model_approval_invoice_date,,1,1,1,1 access_account_tax,access.account.tax,model_account_tax,,1,1,1,1 access_approval_unreserve,access.approval.unreserve,model_approval_unreserve,,1,1,1,1 access_approval_unreserve_line,access.approval.unreserve.line,model_approval_unreserve_line,,1,1,1,1 diff --git a/indoteknik_custom/views/approval_invoice_date.xml b/indoteknik_custom/views/approval_invoice_date.xml new file mode 100644 index 00000000..31f346e7 --- /dev/null +++ b/indoteknik_custom/views/approval_invoice_date.xml @@ -0,0 +1,92 @@ +<?xml version="1.0" encoding="UTF-8" ?> +<odoo> + <record id="approval_invoice_date_tree" model="ir.ui.view"> + <field name="name">approval.invoice.date.tree</field> + <field name="model">approval.invoice.date</field> + <field name="arch" type="xml"> + <tree> + <field name="number"/> + <field name="picking_id"/> + <field name="partner_id"/> + <field name="sale_id"/> + <field name="date_doc_do"/> + <field name="date_invoice"/> + <field name="state" widget="badge" decoration-danger="state == 'cancel'" + decoration-success="state == 'done'" + decoration-info="state == 'draft'"/> + <field name="approve_date"/> + <field name="approve_by"/> + <field name="create_uid"/> + </tree> + </field> + </record> + + <record id="approval_invoice_date_form" model="ir.ui.view"> + <field name="name">approval.invoice.date.form</field> + <field name="model">approval.invoice.date</field> + <field name="arch" type="xml"> + <form> + <header> + <button name="button_approve" + string="Approve" + type="object" + attrs="{'invisible': [('state', '=', 'done')]}" + /> + <button name="button_cancel" + string="Cancel" + type="object" + attrs="{'invisible': [('state', '=', 'cancel')]}" + /> + <field name="state" widget="statusbar" + statusbar_visible="draft,cancel,done" + statusbar_colors='{"cancel":"red", "done":"green"}'/> + </header> + <sheet string="Approval Invoice Date"> + <group> + <group> + <field name="number"/> + <field name="picking_id"/> + <field name="partner_id"/> + <field name="sale_id"/> + <field name="move_id"/> + <field name="date_doc_do"/> + <field name="date_invoice"/> + <field name="approve_date"/> + <field name="approve_by"/> + <field name="create_uid"/> + <field name="note" attrs="{'invisible': [('state', '!=', 'cancel')]}"/> + </group> + </group> + </sheet> + </form> + </field> + </record> + + <record id="view_approval_invoice_date_filter" model="ir.ui.view"> + <field name="name">approval.invoice.date.list.select</field> + <field name="model">approval.invoice.date</field> + <field name="priority" eval="15"/> + <field name="arch" type="xml"> + <search string="Search Approval Invoice Date"> + <field name="number"/> + <field name="partner_id"/> + <field name="picking_id"/> + <field name="sale_id"/> + </search> + </field> + </record> + + <record id="approval_invoice_date_action" model="ir.actions.act_window"> + <field name="name">Approval Invoice Date</field> + <field name="type">ir.actions.act_window</field> + <field name="res_model">approval.invoice.date</field> + <field name="view_mode">tree,form</field> + </record> + + <menuitem id="menu_approval_invoice_date" name="Approval Invoice Date" + parent="account.menu_finance_receivables" + action="approval_invoice_date_action" + sequence="100" + /> + +</odoo>
\ No newline at end of file diff --git a/indoteknik_custom/views/ir_sequence.xml b/indoteknik_custom/views/ir_sequence.xml index dfb56100..9f980751 100644 --- a/indoteknik_custom/views/ir_sequence.xml +++ b/indoteknik_custom/views/ir_sequence.xml @@ -21,6 +21,16 @@ <field name="number_increment">1</field> </record> + <record id="sequence_invoice_date" model="ir.sequence"> + <field name="name">Approval Invoice Date</field> + <field name="code">approval.invoice.date</field> + <field name="active">TRUE</field> + <field name="prefix">AID/%(year)s/</field> + <field name="padding">5</field> + <field name="number_next">1</field> + <field name="number_increment">1</field> + </record> + <record id="sequence_vendor_approval" model="ir.sequence"> <field name="name">Vendor Approval</field> <field name="code">vendor.approval</field> diff --git a/indoteknik_custom/views/stock_picking.xml b/indoteknik_custom/views/stock_picking.xml index 4832a1fc..da35d768 100644 --- a/indoteknik_custom/views/stock_picking.xml +++ b/indoteknik_custom/views/stock_picking.xml @@ -123,7 +123,7 @@ <field name="date_doc_kirim" attrs="{'readonly':[('invoice_status', '=', 'invoiced')]}"/> <field name="summary_qty_operation"/> <field name="count_line_operation"/> - <field name="linked_manual_bu_out" domain="[('picking_type_code', '=', 'outgoing'), ('group_id', '=', group_id)]"/> + <field name="linked_manual_bu_out" attrs="{'invisible': [('location_id', '=', 60)]}" domain="[('picking_type_code', '=', 'outgoing'),('state', 'not in', ['done','cancel']), ('group_id', '=', group_id)]"/> <field name="account_id" attrs="{ 'readonly': [['state', 'in', ['done', 'cancel']]], @@ -244,7 +244,8 @@ <field name="model">scan.koli</field> <field name="arch" type="xml"> <tree editable="bottom"> - <field name="koli_id" options="{'no_create': True}" required="1" domain="[('state', '=', 'not_delivered')]"/> + <field name="code_koli"/> + <field name="koli_id" options="{'no_create': True}" domain="[('state', '=', 'not_delivered')]"/> <field name="scan_koli_progress"/> </tree> </field> @@ -255,7 +256,7 @@ <field name="model">konfirm.koli</field> <field name="arch" type="xml"> <tree editable="bottom"> - <field name="pick_id" options="{'no_create': True}" required="1" domain="[('picking_type_code', '=', 'internal'), ('group_id', '=', parent.group_id)]"/> + <field name="pick_id" options="{'no_create': True}" required="1" domain="[('picking_type_code', '=', 'internal'), ('group_id', '=', parent.group_id), ('linked_manual_bu_out', '=', parent.id)]"/> </tree> </field> </record> @@ -277,7 +278,8 @@ <field name="model">check.product</field> <field name="arch" type="xml"> <tree editable="bottom" decoration-warning="status == 'Pending'" decoration-success="status == 'Done'"> - <field name="product_id" required="1" options="{'no_create': True}"/> + <field name="code_product"/> + <field name="product_id"/> <field name="quantity" readonly="1"/> <field name="status" readonly="1"/> </tree> |