From ef5418ec79e17a4b233e6ea51ba66126a97ab0eb Mon Sep 17 00:00:00 2001 From: FIN-IT_AndriFP Date: Fri, 19 Sep 2025 14:05:23 +0700 Subject: (andri) add validasi jika pengajuan assets harus isi notes --- indoteknik_custom/models/purchase_order.py | 11 +++++++++++ 1 file changed, 11 insertions(+) diff --git a/indoteknik_custom/models/purchase_order.py b/indoteknik_custom/models/purchase_order.py index 0304b5e2..b34ec926 100755 --- a/indoteknik_custom/models/purchase_order.py +++ b/indoteknik_custom/models/purchase_order.py @@ -1057,8 +1057,19 @@ class PurchaseOrder(models.Model): message="Produk "+line.product_id.name+" memiliki vendor berbeda dengan SO (Vendor PO: "+str(self.partner_id.name)+", Vendor SO: "+str(line.so_line_id.vendor_id.name)+")", sticky=True ) + + def _check_assets_note(self): + for order in self: + # Cari apakah ada line dengan produk ID 614469 ('Assets Mesin & Peralatan') + asset_line = order.order_line.filtered(lambda l: l.product_id.id == 595346) + if asset_line and not order.notes: + raise UserError(_( + "%s berisi produk 'Assets Mesin & Peralatan'. " + "Harap isi Notes untuk menjelaskan kebutuhan dan divisi terkait." + ) % order.name) def button_confirm(self): + self._check_assets_note() # self._check_payment_term() # check payment term res = super(PurchaseOrder, self).button_confirm() current_time = datetime.now() -- cgit v1.2.3