diff options
Diffstat (limited to 'indoteknik_custom/models/sale_order.py')
| -rwxr-xr-x | indoteknik_custom/models/sale_order.py | 7 |
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") |