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-rwxr-xr-xindoteknik_custom/models/purchase_order.py5
1 files changed, 3 insertions, 2 deletions
diff --git a/indoteknik_custom/models/purchase_order.py b/indoteknik_custom/models/purchase_order.py
index d487ada3..54d771ba 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):
@@ -178,7 +179,7 @@ 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,
@@ -240,7 +241,7 @@ 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],