diff options
Diffstat (limited to 'indoteknik_custom/models/sale_order.py')
| -rwxr-xr-x | indoteknik_custom/models/sale_order.py | 25 |
1 files changed, 14 insertions, 11 deletions
diff --git a/indoteknik_custom/models/sale_order.py b/indoteknik_custom/models/sale_order.py index 3aaae12d..4a7203a1 100755 --- a/indoteknik_custom/models/sale_order.py +++ b/indoteknik_custom/models/sale_order.py @@ -1813,10 +1813,10 @@ class SaleOrder(models.Model): # rec.commitment_date = rec.expected_ready_to_ship - @api.onchange('expected_ready_to_ship') #Hangle Onchange form Expected Ready to Ship + @api.onchange('expected_ready_to_ship') def _onchange_expected_ready_ship_date(self): self._validate_expected_ready_ship_date() - + def _set_etrts_date(self): for order in self: if order.state in ('done', 'cancel', 'sale'): @@ -1984,10 +1984,10 @@ class SaleOrder(models.Model): # raise UserError('Kelurahan Real Delivery Address harus diisi') def generate_payment_link_midtrans_sales_order(self): - # midtrans_url = 'https://app.sandbox.midtrans.com/snap/v1/transactions' # dev - sandbox - # midtrans_auth = 'Basic U0ItTWlkLXNlcnZlci1uLVY3ZDJjMlpCMFNWRUQyOU95Q1dWWXA6' # dev - sandbox - midtrans_url = 'https://app.midtrans.com/snap/v1/transactions' # production - midtrans_auth = 'Basic TWlkLXNlcnZlci1SbGMxZ2gzWGpSVW5scl9JblZzTV9OTnU6' # production + midtrans_url = 'https://app.sandbox.midtrans.com/snap/v1/transactions' # dev - sandbox + midtrans_auth = 'Basic U0ItTWlkLXNlcnZlci1uLVY3ZDJjMlpCMFNWRUQyOU95Q1dWWXA6' # dev - sandbox + # midtrans_url = 'https://app.midtrans.com/snap/v1/transactions' # production + # midtrans_auth = 'Basic TWlkLXNlcnZlci1SbGMxZ2gzWGpSVW5scl9JblZzTV9OTnU6' # production so_number = self.name so_number = so_number.replace('/', '-') @@ -2000,8 +2000,8 @@ class SaleOrder(models.Model): } # ==== ENV ==== - # check_url = f'https://api.sandbox.midtrans.com/v2/{so_number}/status' # dev - sandbox - check_url = f'https://api.midtrans.com/v2/{so_number}/status' # production + check_url = f'https://api.sandbox.midtrans.com/v2/{so_number}/status' # dev - sandbox + # check_url = f'https://api.midtrans.com/v2/{so_number}/status' # production # ============================================= check_response = requests.get(check_url, headers=headers) @@ -2241,7 +2241,7 @@ class SaleOrder(models.Model): raise UserError("Payment Term pada Master Data Customer harus diisi") if not partner.active_limit and term_days > 0: raise UserError("Credit Limit pada Master Data Customer harus diisi") - if order.payment_term_id != partner.property_payment_term_id: + if order.payment_term_id != partner.property_payment_term_id and not order.partner_id.id == 29179: raise UserError("Payment Term berbeda pada Master Data Customer") if (partner.customer_type == 'pkp' or order.customer_type == 'pkp') and order.npwp != partner.npwp: raise UserError("NPWP berbeda pada Master Data Customer") @@ -2324,7 +2324,7 @@ class SaleOrder(models.Model): raise UserError("Payment Term pada Master Data Customer harus diisi") if not partner.active_limit and term_days > 0: raise UserError("Credit Limit pada Master Data Customer harus diisi") - if order.payment_term_id != partner.property_payment_term_id: + if order.payment_term_id != partner.property_payment_term_id and not order.partner_id.id == 29179: raise UserError("Payment Term berbeda pada Master Data Customer") if (partner.customer_type == 'pkp' or order.customer_type == 'pkp') and order.npwp != partner.npwp: raise UserError("NPWP berbeda pada Master Data Customer") @@ -3328,12 +3328,15 @@ class SaleOrder(models.Model): for order in self: partner = order.partner_id.parent_id or order.partner_id customer_payment_term = partner.property_payment_term_id - if vals['payment_term_id'] != customer_payment_term.id: + if vals['payment_term_id'] != customer_payment_term.id and not order.partner_id.id == 29179: raise UserError( f"Payment Term berbeda pada Master Data Customer. " f"Harap ganti ke '{customer_payment_term.name}' " f"sesuai dengan payment term yang terdaftar pada customer." ) + + if order.partner_id.id == 29179 and vals['payment_term_id'] not in [25,28]: + raise UserError(_("Pilih payment term 60 hari atau 30 hari.")) res = super(SaleOrder, self).write(vals) |