Update purchase_order.py and purchase_order.xml

2 files changed, 16 insertions, 11 deletions

diff --git a/indoteknik_custom/models/purchase_order.py b/indoteknik_custom/models/purchase_order.py
index 8736a6f4..84a95f9a 100755
--- a/indoteknik_custom/models/purchase_order.py
+++ b/indoteknik_custom/models/purchase_order.py
@@ -34,8 +34,9 @@ class PurchaseOrder(models.Model):
         'SO Margin%', compute='compute_total_margin',
         help="Total % Margin in Sales Order Header")
     amount_total_without_service = fields.Float('AmtTotalWithoutService', compute='compute_amt_total_without_service')
-    summary_qty_po = fields.Float('Summary Qty PO', compute='_compute_summary_qty')
+    summary_qty_po = fields.Float('Total Qty', compute='_compute_summary_qty')
     summary_qty_receipt = fields.Float('Summary Qty Receipt', compute='_compute_summary_qty')
+    count_line_product = fields.Float('Total Item', compute='compute_count_line_product')
 
     def calculate_po_status_beginning(self):
         purchases = self.env['purchase.order'].search([
@@ -122,16 +123,16 @@ class PurchaseOrder(models.Model):
                 }
                 self.env['purchase.order.line'].sudo().create(values)
 
-    # def compute_count_line_product(self):
-    #     for order in self:
-    #         count = 0
-    #         for line in order.order_line:
-    #             if line.product_id.type == 'product':
-    #                 count += 1
-    #         if count == 0:
-    #             order.count_line_product = 1
-    #         else:
-    #             order.count_line_product = count
+    def compute_count_line_product(self):
+        for order in self:
+            count = 0
+            for line in order.order_line:
+                if line.product_id.type == 'product':
+                    count += 1
+            if count == 0:
+                order.count_line_product = 1
+            else:
+                order.count_line_product = count
 
     def compute_delivery_amount(self):
         for order in self:
diff --git a/indoteknik_custom/views/purchase_order.xml b/indoteknik_custom/views/purchase_order.xml
index 41e97cd9..31524d65 100755
--- a/indoteknik_custom/views/purchase_order.xml
+++ b/indoteknik_custom/views/purchase_order.xml
@@ -24,6 +24,10 @@
                     <field name="sale_order_id" attrs="{'readonly': [('state', 'not in', ['draft'])]}"/>
                     <field name="approval_status"/>
                 </field>
+                <field name="currency_id" position="after">
+                    <field name="summary_qty_po"/>
+                    <field name="count_line_product"/>
+                </field>
                 <field name="amount_total" position="after">
                     <field name="total_margin"/>
                     <field name="total_so_margin"/>