Merged in receipt-bill (pull request #56)

add new field to receipt bill

1 files changed, 34 insertions, 0 deletions

diff --git a/indoteknik_custom/models/bill_receipt.py b/indoteknik_custom/models/bill_receipt.py
index 31c09b33..806edc25 100644
--- a/indoteknik_custom/models/bill_receipt.py
+++ b/indoteknik_custom/models/bill_receipt.py
@@ -16,6 +16,15 @@ class BillReceipt(models.Model):
     description = fields.Text(string='Description')
     validated = fields.Boolean(string="Validated", readonly=True)
     bill_line = fields.One2many('bill.receipt.line', 'bill_id', string='Bill Receipt Lines')
+    grand_total = fields.Float(string="Grand Total")
+
+    def compute_amt_total_without_service(self):
+        for order in self:
+            sum_price_total = 0
+            for line in order.order_line:
+                if line.product_id.type == 'product':
+                    sum_price_total += line.price_total
+            order.amount_total_without_service = sum_price_total
 
     @api.model
     def create(self, vals):
@@ -48,8 +57,33 @@ class BillReceiptLine(models.Model):
     sale_order_id = fields.Many2one('sale.order', string='Sale Order')
     user_id = fields.Many2one('res.users', string='Purchase Rep')
     payment_term_id = fields.Many2one('account.payment.term', string='Payment Terms')
+    vendor_id = fields.Many2one('res.partner', string='Vendor')
+    date_approve = fields.Datetime(string='Confirmation Date')
+    date_planned = fields.Datetime(string='Receipt Date')
+    amount_untaxed = fields.Float(string='Untaxed Amount')
     amount_total = fields.Float(string='Total')
     reference = fields.Char(string='Reference')
+    partner_ref = fields.Char(string='Vendor Reference')
+
+    @api.onchange('po_id')
+    def onchange_partner_ref(self):
+        self.partner_ref = self.po_id.partner_ref
+
+    @api.onchange('po_id')
+    def onchange_vendor_id(self):
+        self.vendor_id = self.po_id.partner_id
+
+    @api.onchange('po_id')
+    def onchange_date_approve(self):
+        self.date_approve = self.po_id.date_approve
+
+    @api.onchange('po_id')
+    def onchange_date_planned(self):
+        self.date_planned = self.po_id.date_planned
+
+    @api.onchange('po_id')
+    def onchange_amount_untaxed(self):
+        self.amount_untaxed = self.po_id.amount_untaxed
 
     @api.onchange('po_id')
     def onchange_user_id(self):