Merged in receipt-bill (pull request #58)

Receipt bill

2 files changed, 97 insertions, 1 deletions

diff --git a/indoteknik_custom/models/__init__.py b/indoteknik_custom/models/__init__.py
index 9e4d2cf9..8b3296a5 100755
--- a/indoteknik_custom/models/__init__.py
+++ b/indoteknik_custom/models/__init__.py
@@ -66,4 +66,5 @@ from . import requisition
 from . import token_storage
 from . import product_sla
 from . import account_move_due_extension
-from . import voucher
\ No newline at end of file
+from . import voucher
+from . import bill_receipt
\ No newline at end of file
diff --git a/indoteknik_custom/models/bill_receipt.py b/indoteknik_custom/models/bill_receipt.py
new file mode 100644
index 00000000..39d5f31b
--- /dev/null
+++ b/indoteknik_custom/models/bill_receipt.py
@@ -0,0 +1,95 @@
+from odoo import models, api, fields
+from odoo.exceptions import AccessError, UserError, ValidationError
+from datetime import timedelta, date
+import logging
+
+_logger = logging.getLogger(__name__)
+
+class BillReceipt(models.Model):
+    _name = "bill.receipt"
+    _description = "Bill Receipt"
+    _rec_name = 'number'
+
+    number = fields.Char(string='Document No', index=True, copy=False, readonly=True, tracking=True)
+    vendor_id = fields.Many2one('res.partner', string="Vendor", required=True)
+    document_date = fields.Date(string="Document Date", required=True)
+    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')
+
+    @api.model
+    def create(self, vals):
+        vals['number'] = self.env['ir.sequence'].next_by_code('bill.receipt') or '0'
+        result = super(BillReceipt, self).create(vals)
+        return result
+    
+    def validate_button(self):
+        if not self.bill_line:
+            raise UserError('Bill receipt line masih kosong')
+        
+        self.validated = True
+
+    def cancel_button(self):
+        if not self.bill_line:
+            raise UserError('Bill receipt line masih kosong')
+        
+        if self.validated != True:
+            raise UserError('Document ini belum di validate')
+
+        self.validated = False
+    
+class BillReceiptLine(models.Model):
+    _name = 'bill.receipt.line'
+    _description = 'Bill Receipt Line'
+    _order = 'bill_id, id'
+
+    bill_id = fields.Many2one('bill.receipt', string='Bill Receipt')
+    sale_order_id = fields.Many2one('sale.order', string='Sale Order')
+    po_id = fields.Many2one('purchase.order', string='PO')
+    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):
+        self.user_id = self.po_id.user_id
+
+    @api.onchange('po_id')
+    def onchange_sale_order_id(self):
+        self.sale_order_id = self.po_id.sale_order_id
+
+    @api.onchange('po_id')
+    def onchange_payment_term_id(self):
+        self.payment_term_id = self.po_id.payment_term_id
+
+    @api.onchange('po_id')
+    def onchange_amount_total(self):
+        self.amount_total = self.po_id.amount_total
+
+