ongkos kirim po

2 files changed, 18 insertions, 1 deletions

diff --git a/indoteknik_custom/models/purchase_order.py b/indoteknik_custom/models/purchase_order.py
index 83e401b7..edcbbb19 100755
--- a/indoteknik_custom/models/purchase_order.py
+++ b/indoteknik_custom/models/purchase_order.py
@@ -31,6 +31,7 @@ class PurchaseOrder(models.Model):
         ('approved', 'Approved'),
     ], string='Approval Status', readonly=True, copy=False, index=True, tracking=3)
     delivery_amount = fields.Float('Delivery Amount', compute='compute_delivery_amount')
+    delivery_amt = fields.Float('Delivery Amt')
     total_margin = fields.Float(
         'Margin', compute='compute_total_margin',
         help="Total Margin in Sales Order Header")
@@ -67,6 +68,14 @@ class PurchaseOrder(models.Model):
     ], string='Printed?', copy=False, tracking=True)
     date_done_picking = fields.Datetime(string='Date Done Picking', compute='get_date_done')
     bills_dp_id = fields.Many2one('account.move', string='Bills DP')
+    grand_total = fields.Monetary(string='Grand Total', help='Amount total + amount delivery', compute='_compute_grand_total')
+    
+    def _compute_grand_total(self):
+        for order in self:
+            if order.delivery_amt:
+                order.grand_total = order.delivery_amt + order.amount_total
+            else:
+                order.grand_total = order.amount_total
 
     def create_bill_dp(self):
         if not self.env.user.is_accounting:
@@ -671,6 +680,8 @@ class PurchaseOrder(models.Model):
             purchase_price = line.price_subtotal
             if line.order_id.delivery_amount > 0:
                 purchase_price += line.delivery_amt_line
+            if line.order_id.delivery_amt > 0:
+                purchase_price += line.order_id.delivery_amt
             real_item_margin = sales_price - purchase_price
             sum_margin += real_item_margin
 
@@ -713,6 +724,8 @@ class PurchaseOrder(models.Model):
                 purchase_price = po_line.price_subtotal / po_line.product_qty * line.qty_po
                 if line.purchase_order_id.delivery_amount > 0:
                     purchase_price += (po_line.delivery_amt_line / po_line.product_qty) * line.qty_po
+                if line.purchase_order_id.delivery_amt > 0:
+                    purchase_price += line.purchase_order_id.delivery_amt
                 real_item_margin = sales_price - purchase_price
                 sum_margin += real_item_margin
 
diff --git a/indoteknik_custom/views/purchase_order.xml b/indoteknik_custom/views/purchase_order.xml
index 9ded8308..6bc97bbf 100755
--- a/indoteknik_custom/views/purchase_order.xml
+++ b/indoteknik_custom/views/purchase_order.xml
@@ -37,7 +37,10 @@
                     <field name="amount_total_without_service"/>
                 </field>
                 <field name="approval_status" position="after">
-                    <field name="revisi_po" attrs="{'readonly': [('state', 'not in', ['draft'])]}"/>
+                    <field name="revisi_po" invisible="1"/>
+                </field>
+                <field name="incoterm_id" position="after">
+                    <field name="delivery_amt"/>
                 </field>
                 <field name="currency_id" position="after">
                     <field name="summary_qty_po"/>
@@ -45,6 +48,7 @@
                     <field name="payment_term_id" readonly="1"/>
                 </field>
                 <field name="amount_total" position="after">
+                    <field name="grand_total"/>
                     <field name="total_margin"/>
                     <field name="total_so_margin"/>
                     <field name="total_percent_margin"/>