diff options
Diffstat (limited to 'indoteknik_custom/models')
| -rwxr-xr-x | indoteknik_custom/models/__init__.py | 3 | ||||
| -rw-r--r-- | indoteknik_custom/models/account_move.py | 10 | ||||
| -rw-r--r-- | indoteknik_custom/models/account_move_multi_update.py | 26 | ||||
| -rw-r--r-- | indoteknik_custom/models/bill_receipt.py | 3 | ||||
| -rw-r--r-- | indoteknik_custom/models/product_sla.py | 9 | ||||
| -rwxr-xr-x | indoteknik_custom/models/product_template.py | 2 | ||||
| -rwxr-xr-x | indoteknik_custom/models/sale_order.py | 10 | ||||
| -rwxr-xr-x | indoteknik_custom/models/stock_vendor.py | 1 |
8 files changed, 52 insertions, 12 deletions
diff --git a/indoteknik_custom/models/__init__.py b/indoteknik_custom/models/__init__.py index 929fc8ba..5b8fcc54 100755 --- a/indoteknik_custom/models/__init__.py +++ b/indoteknik_custom/models/__init__.py @@ -71,4 +71,5 @@ from . import token_storage from . import product_sla from . import account_move_due_extension from . import voucher -from . import bill_receipt
\ No newline at end of file +from . import bill_receipt +from . import account_move_multi_update
\ No newline at end of file diff --git a/indoteknik_custom/models/account_move.py b/indoteknik_custom/models/account_move.py index bc6061ee..4db97706 100644 --- a/indoteknik_custom/models/account_move.py +++ b/indoteknik_custom/models/account_move.py @@ -15,6 +15,7 @@ class AccountMove(models.Model): date_kirim_tukar_faktur = fields.Date(string='Kirim Faktur') resi_tukar_faktur = fields.Char(string='Resi Faktur') date_terima_tukar_faktur = fields.Date(string='Terima Faktur') + payment_schedule = fields.Date(string='Jadwal Pembayaran') shipper_faktur_id = fields.Many2one('delivery.carrier', string='Shipper Faktur') due_extension = fields.Integer(string='Due Extension', default=0) new_due_date = fields.Date(string='New Due') @@ -114,4 +115,11 @@ class AccountMove(models.Model): add_days += line.days due_date = tukar_date + timedelta(days=add_days) invoice.invoice_date_due = due_date -
\ No newline at end of file + + def open_form_multi_update(self): + action = self.env['ir.actions.act_window']._for_xml_id('indoteknik_custom.action_account_move_multi_update') + action['context'] = { + 'move_ids': [x.id for x in self] + } + return action +
\ No newline at end of file diff --git a/indoteknik_custom/models/account_move_multi_update.py b/indoteknik_custom/models/account_move_multi_update.py new file mode 100644 index 00000000..4b650868 --- /dev/null +++ b/indoteknik_custom/models/account_move_multi_update.py @@ -0,0 +1,26 @@ +from odoo import models, fields +import logging + +_logger = logging.getLogger(__name__) + + +class AccountMoveMultiUpdate(models.TransientModel): + _name = 'account.move.multi_update' + + payment_schedule = fields.Date(string="Jadwal Pembayaran") + + def save_multi_update(self): + move_ids = self._context['move_ids'] + moves = self.env['account.move'].browse(move_ids) + moves.update({ + 'payment_schedule': self.payment_schedule + }) + return { + 'type': 'ir.actions.client', + 'tag': 'display_notification', + 'params': { + 'title': 'Notification', + 'message': 'Account Move berhasil diubah', + 'next': {'type': 'ir.actions.act_window_close'}, + } + }
\ No newline at end of file diff --git a/indoteknik_custom/models/bill_receipt.py b/indoteknik_custom/models/bill_receipt.py index 5e03fdce..76449c1f 100644 --- a/indoteknik_custom/models/bill_receipt.py +++ b/indoteknik_custom/models/bill_receipt.py @@ -89,7 +89,6 @@ class BillReceipt(models.Model): 'partner_id': invoice.partner_id.id, 'invoice_id': invoice.id, 'date_invoice': invoice.invoice_date, - 'efaktur_id': invoice.efaktur_id.id, 'reference': invoice.ref, 'total_amt': invoice.amount_total, 'open_amt': invoice.amount_residual_signed, @@ -114,8 +113,6 @@ class BillReceiptLine(models.Model): partner_id = fields.Many2one('res.partner', string='Customer') invoice_id = fields.Many2one('account.move', string='Invoice') date_invoice = fields.Date(string='Invoice Date') - # due_date = fields.Date(string='Due Date') - efaktur_id = fields.Many2one('vit.efaktur', string='Faktur Pajak') reference = fields.Char(string='Reference') total_amt = fields.Float(string='Total Amount') open_amt = fields.Float(string='Open Amount') diff --git a/indoteknik_custom/models/product_sla.py b/indoteknik_custom/models/product_sla.py index f969502f..2e663d30 100644 --- a/indoteknik_custom/models/product_sla.py +++ b/indoteknik_custom/models/product_sla.py @@ -51,12 +51,9 @@ class ProductSla(models.Model): qty_available = 0 qty_available = product.qty_onhand_bandengan - qty_available -= 10 - if qty_available < 10: - qty_available = 0 - - if qty_available > 10: + + if qty_available > 0: self.sla = '1 Hari' query = [ @@ -80,7 +77,7 @@ class ProductSla(models.Model): rounded_leadtime = math.ceil(avg_leadtime) self.avg_leadtime = rounded_leadtime if rounded_leadtime >= 1 and rounded_leadtime <= 5: - self.sla = '3-6 Hari' + self.sla = '3-7 Hari' elif rounded_leadtime >= 6 and rounded_leadtime <= 10: self.sla = '4-12 Hari' elif rounded_leadtime >= 11: diff --git a/indoteknik_custom/models/product_template.py b/indoteknik_custom/models/product_template.py index 1a83b702..7abdf1c1 100755 --- a/indoteknik_custom/models/product_template.py +++ b/indoteknik_custom/models/product_template.py @@ -221,7 +221,7 @@ class ProductTemplate(models.Model): datas = json.loads(response.text)['data'] qty = 0 for data in datas: - availability = int(data['availability']) # Mengonversi ke tipe data int + availability = float(data['availability']) # Mengonversi ke tipe data int qty += availability # Mengakumulasi qty dari setiap data return qty diff --git a/indoteknik_custom/models/sale_order.py b/indoteknik_custom/models/sale_order.py index deea64a1..552f1b0a 100755 --- a/indoteknik_custom/models/sale_order.py +++ b/indoteknik_custom/models/sale_order.py @@ -243,6 +243,16 @@ class SaleOrder(models.Model): self.npwp = parent_id.npwp self.sppkp = parent_id.sppkp self.customer_type = parent_id.customer_type + + @api.onchange('partner_id') + def onchange_partner_id(self): + # INHERIT + result = super(SaleOrder, self).onchange_partner_id() + parent_id = self.partner_id.parent_id + parent_id = parent_id if parent_id else self.partner_id + + self.partner_invoice_id = parent_id + return result def _get_purchases(self): po_state = ['done', 'draft', 'purchase'] diff --git a/indoteknik_custom/models/stock_vendor.py b/indoteknik_custom/models/stock_vendor.py index 1e5bce16..f214a5e1 100755 --- a/indoteknik_custom/models/stock_vendor.py +++ b/indoteknik_custom/models/stock_vendor.py @@ -1,5 +1,6 @@ from odoo import fields, models, api import logging +from datetime import datetime, timedelta _logger = logging.getLogger(__name__) |