From bdf6d7dbd8850d525809726036c6783b9113028f Mon Sep 17 00:00:00 2001
From: "Indoteknik ." <it@fixcomart.co.id>
Date: Thu, 24 Jul 2025 13:33:07 +0700
Subject: (andri) fix raise ppn notif

---
 indoteknik_custom/models/purchase_order.py | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

(limited to 'indoteknik_custom/models')

diff --git a/indoteknik_custom/models/purchase_order.py b/indoteknik_custom/models/purchase_order.py
index 5b9e1acb..a46c51d1 100755
--- a/indoteknik_custom/models/purchase_order.py
+++ b/indoteknik_custom/models/purchase_order.py
@@ -1043,7 +1043,7 @@ class PurchaseOrder(models.Model):
 
         for line in self.order_line:
             if line.taxes_id != reference_taxes:
-                raise UserError("PPN harus sama untuk semua baris pada line.")
+                raise UserError(f"PPN harus sama untuk semua baris pada line {line.product_id.name}")
             
     def check_data_vendor(self):
         vendor = self.partner_id
-- 
cgit v1.2.3


From cbe2c5730bcd82ce594e03425c987b17c583b893 Mon Sep 17 00:00:00 2001
From: it-fixcomart <it@fixcomart.co.id>
Date: Thu, 24 Jul 2025 14:44:23 +0700
Subject: <hafid> add journals in so

---
 indoteknik_custom/models/sale_order.py | 42 ++++++++++++++++++++++++++++++----
 1 file changed, 38 insertions(+), 4 deletions(-)

(limited to 'indoteknik_custom/models')

diff --git a/indoteknik_custom/models/sale_order.py b/indoteknik_custom/models/sale_order.py
index 995cafba..febdaabd 100755
--- a/indoteknik_custom/models/sale_order.py
+++ b/indoteknik_custom/models/sale_order.py
@@ -364,6 +364,17 @@ class SaleOrder(models.Model):
         compute='_compute_advance_payment_move',
         string='Advance Payment Move',
     )
+    advance_payment_move_ids = fields.Many2many(
+        'account.move',
+        compute='_compute_advance_payment_moves',
+        string='All Advance Payment Moves',
+    )
+
+    advance_payment_move_count = fields.Integer(
+        string='Jumlah Jurnal Uang Muka',
+        compute='_compute_advance_payment_moves',
+        store=False
+    )
 
     @api.depends('order_line.product_id', 'date_order')
     def _compute_et_products(self):
@@ -3191,15 +3202,38 @@ class SaleOrder(models.Model):
                 ('state', '=', 'posted'),
             ], limit=1, order="id desc")
             order.advance_payment_move_id = move
+        
+    @api.depends('invoice_ids')
+    def _compute_advance_payment_moves(self):
+        for order in self:
+            moves = self.env['account.move'].search([
+                ('sale_id', '=', order.id),
+                ('journal_id', '=', 11),
+                ('state', '=', 'posted'),
+            ])
+            order.advance_payment_move_ids = moves
+
+    @api.depends('invoice_ids')
+    def _compute_advance_payment_moves(self):
+        for order in self:
+            moves = self.env['account.move'].search([
+                ('sale_id', '=', order.id),
+                ('journal_id', '=', 11),
+                ('state', '=', 'posted'),
+            ])
+            order.advance_payment_move_ids = moves
+            order.advance_payment_move_count = len(moves)
 
-    def action_open_advance_payment_move(self):
+    def action_open_advance_payment_moves(self):
         self.ensure_one()
-        if not self.advance_payment_move_id:
+        moves = self.advance_payment_move_ids
+        if not moves:
             return
         return {
             'type': 'ir.actions.act_window',
+            'name': 'Journals Sales Order',
             'res_model': 'account.move',
-            'res_id': self.advance_payment_move_id.id,
-            'view_mode': 'form',
+            'view_mode': 'tree,form',
+            'domain': [('id', 'in', moves.ids)],
             'target': 'current',
         }
\ No newline at end of file
-- 
cgit v1.2.3