diff options
Diffstat (limited to 'indoteknik_custom/models/purchase_order.py')
| -rwxr-xr-x | indoteknik_custom/models/purchase_order.py | 48 |
1 files changed, 40 insertions, 8 deletions
diff --git a/indoteknik_custom/models/purchase_order.py b/indoteknik_custom/models/purchase_order.py index 9388ae4c..799c4db0 100755 --- a/indoteknik_custom/models/purchase_order.py +++ b/indoteknik_custom/models/purchase_order.py @@ -74,6 +74,29 @@ 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?') + # total_cost_service = fields.Float(string='Total Cost Service') + # total_delivery_amt = fields.Float(string='Total Delivery Amt') + + # @api.onchange('total_cost_service') + # def _onchange_total_cost_service(self): + # for order in self: + # lines = order.order_line + # if lines: + # # Hitung nilai rata-rata cost_service + # per_line_cost_service = order.total_cost_service / len(lines) + # for line in lines: + # line.cost_service = per_line_cost_service + + # @api.onchange('total_delivery_amt') + # def _onchange_total_delivery_amt(self): + # for order in self: + # lines = order.order_line + # if lines: + # # Hitung nilai rata-rata delivery_amt + # per_line_delivery_amt = order.total_delivery_amt / len(lines) + # for line in lines: + # line.delivery_amt = per_line_delivery_amt def _compute_total_margin_match(self): for purchase in self: @@ -114,6 +137,7 @@ class PurchaseOrder(models.Model): 'ref': self.name, 'invoice_date': current_date, 'date': current_date, + 'invoice_origin': self.name, 'move_type': 'in_invoice' } @@ -164,6 +188,11 @@ class PurchaseOrder(models.Model): self.bills_pelunasan_id = bills.id + lognote_message = ( + f"Vendor bill created from: {self.name} ({self.partner_ref})" + ) + bills.message_post(body=lognote_message) + return { 'name': _('Account Move'), 'view_mode': 'tree,form', @@ -173,12 +202,10 @@ class PurchaseOrder(models.Model): 'domain': [('id', '=', bills.id)] } - - def create_bill_dp(self): if not self.env.user.is_accounting: raise UserError('Hanya Accounting yang bisa bikin bill dp') - + current_date = datetime.utcnow() data_bills = { 'partner_id': self.partner_id.id, @@ -186,8 +213,8 @@ class PurchaseOrder(models.Model): 'ref': self.name, 'invoice_date': current_date, 'date': current_date, + 'invoice_origin': self.name, 'move_type': 'in_invoice' - } bills = self.env['account.move'].create([data_bills]) @@ -196,14 +223,13 @@ 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 + 'product_id': product_dp.id, # product down payment + 'account_id': 401, # Uang Muka persediaan barang dagang 'quantity': 1, 'product_uom_id': 1, 'tax_ids': [line[0].taxes_id.id for line in self.order_line], } - bills_line = self.env['account.move.line'].create([data_line_bills]) self.bills_dp_id = bills.id @@ -212,6 +238,11 @@ class PurchaseOrder(models.Model): move_line.name = '[IT.121456] Down Payment' move_line.partner_id = self.partner_id.id + lognote_message = ( + f"Vendor bill created from: {self.name} ({self.partner_ref})" + ) + bills.message_post(body=lognote_message) + return { 'name': _('Account Move'), 'view_mode': 'tree,form', @@ -620,7 +651,8 @@ 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") |