diff options
Diffstat (limited to 'indoteknik_custom/models')
| -rwxr-xr-x | indoteknik_custom/models/__init__.py | 3 | ||||
| -rw-r--r-- | indoteknik_custom/models/bill_receipt.py | 95 |
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 + + |