add new condition on po

2 files changed, 4 insertions, 1 deletions

diff --git a/indoteknik_custom/models/purchase_order.py b/indoteknik_custom/models/purchase_order.py
index 9388ae4c..0e39d12a 100755
--- a/indoteknik_custom/models/purchase_order.py
+++ b/indoteknik_custom/models/purchase_order.py
@@ -74,6 +74,7 @@ class PurchaseOrder(models.Model):
     approve_by = fields.Many2one('res.users', string='Approve By')
     exclude_incoming = fields.Boolean(string='Exclude Incoming', default=False,
                                       help='Centang jika tidak mau masuk perhitungan Incoming Qty')
+    not_update_purchasepricelist = fields.Boolean(string='Not Update Purchase Pricelist?')
 
     def _compute_total_margin_match(self):
         for purchase in self:
@@ -620,7 +621,8 @@ class PurchaseOrder(models.Model):
                 raise UserError("Tidak ada link dengan SO, harus approval Merchandise")
             
         send_email = False
-        self.add_product_to_pricelist()
+        if not self.not_update_purchasepricelist:
+            self.add_product_to_pricelist()
         for line in self.order_line:
             if not line.product_id.purchase_ok:
                 raise UserError("Terdapat barang yang tidak bisa diproses")
diff --git a/indoteknik_custom/views/purchase_order.xml b/indoteknik_custom/views/purchase_order.xml
index 0e6b6792..d22c3b5c 100755
--- a/indoteknik_custom/views/purchase_order.xml
+++ b/indoteknik_custom/views/purchase_order.xml
@@ -41,6 +41,7 @@
                 </field>
                 <field name="approval_status" position="after">
                     <field name="revisi_po"/>
+                    <field name="not_update_purchasepricelist"/>
                 </field>
                 <field name="incoterm_id" position="after">
                     <field name="amount_total_without_service"/>