diff options
Diffstat (limited to 'indoteknik_custom/models/purchase_order.py')
| -rwxr-xr-x | indoteknik_custom/models/purchase_order.py | 31 |
1 files changed, 28 insertions, 3 deletions
diff --git a/indoteknik_custom/models/purchase_order.py b/indoteknik_custom/models/purchase_order.py index 777e8ed2..d90c4a8a 100755 --- a/indoteknik_custom/models/purchase_order.py +++ b/indoteknik_custom/models/purchase_order.py @@ -86,6 +86,7 @@ class PurchaseOrder(models.Model): total_cost_service = fields.Float(string='Total Cost Service') total_delivery_amt = fields.Float(string='Total Delivery Amt') store_name = fields.Char(string='Nama Toko') + purchase_order_count = fields.Integer('Purchase Order Count', related='partner_id.purchase_order_count') @api.onchange('total_cost_service') def _onchange_total_cost_service(self): @@ -154,6 +155,7 @@ class PurchaseOrder(models.Model): 'invoice_date': current_date, 'date': current_date, 'invoice_origin': self.name, + 'purchase_order_id': self.id, 'move_type': 'in_invoice' } @@ -178,7 +180,7 @@ class PurchaseOrder(models.Model): 'move_id': bills.id, 'product_id': product_dp.id, # product down payment 'name': '[IT.121456] Down Payment', # product down payment - 'account_id': 401, # Uang Muka persediaan barang dagang + 'account_id': 669, # Uang Muka persediaan barang dagang # 'price_unit': move_line.price_unit, 'quantity': -1, 'product_uom_id': 1, @@ -230,6 +232,7 @@ class PurchaseOrder(models.Model): 'invoice_date': current_date, 'date': current_date, 'invoice_origin': self.name, + 'purchase_order_id': self.id, 'move_type': 'in_invoice' } @@ -240,7 +243,7 @@ class PurchaseOrder(models.Model): data_line_bills = { 'move_id': bills.id, 'product_id': product_dp.id, # product down payment - 'account_id': 401, # Uang Muka persediaan barang dagang + 'account_id': 669, # Uang Muka persediaan barang dagang 'quantity': 1, 'product_uom_id': 1, 'tax_ids': [line[0].taxes_id.id for line in self.order_line], @@ -306,6 +309,7 @@ class PurchaseOrder(models.Model): invoice_vals = { 'ref': self.partner_ref or '', 'move_type': move_type, + 'purchase_order_id': self.id, 'narration': self.notes, 'currency_id': self.currency_id.id, 'invoice_user_id': self.user_id and self.user_id.id or self.env.user.id, @@ -387,6 +391,13 @@ class PurchaseOrder(models.Model): } return action + def open_form_multi_ask_approval_po(self): + action = self.env['ir.actions.act_window']._for_xml_id('indoteknik_custom.action_purchase_order_multi_ask_approval') + action['context'] = { + 'po_ids': [x.id for x in self] + } + return action + def open_form_multi_create_uang_muka(self): action = self.env['ir.actions.act_window']._for_xml_id('indoteknik_custom.action_purchase_order_multi_uangmuka') action['context'] = { @@ -414,6 +425,13 @@ class PurchaseOrder(models.Model): purchase.button_confirm() + def action_multi_ask_approval_po(self): + for purchase in self: + if purchase.state != 'draft': + continue + + purchase.po_approve() + def open_form_multi_update_paid_status(self): action = self.env['ir.actions.act_window']._for_xml_id('indoteknik_custom.action_purchase_order_multi_update') action['context'] = { @@ -965,7 +983,14 @@ class PurchaseOrder(models.Model): sales_price -= (sale_order_line.fee_third_party_line / sale_order_line.product_uom_qty) * line.qty_po sum_sales_price += sales_price - purchase_price = po_line.price_subtotal / po_line.product_qty * line.qty_po + + purchase_price = po_line.price_subtotal + if po_line.ending_price > 0: + if po_line.taxes_id.id == 22: + ending_price = po_line.ending_price / 1.11 + purchase_price = ending_price + else: + purchase_price = po_line.ending_price 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: |