From db4547a746308fe1498e36208c1821168183a7e2 Mon Sep 17 00:00:00 2001
From: stephanchrst <stephanchrst@gmail.com>
Date: Tue, 17 Oct 2023 09:48:32 +0700
Subject: add column note and description in purchase order

---
 indoteknik_custom/models/automatic_purchase.py | 5 +++--
 indoteknik_custom/models/purchase_order.py     | 1 +
 indoteknik_custom/views/purchase_order.xml     | 1 +
 3 files changed, 5 insertions(+), 2 deletions(-)

diff --git a/indoteknik_custom/models/automatic_purchase.py b/indoteknik_custom/models/automatic_purchase.py
index e21b411d..990d3cc5 100644
--- a/indoteknik_custom/models/automatic_purchase.py
+++ b/indoteknik_custom/models/automatic_purchase.py
@@ -30,12 +30,13 @@ class AutomaticPurchase(models.Model):
         for vendor in vendor_ids:
             param_header = {
                 'partner_id': vendor['partner_id'][0],
-                'partner_ref': 'Automatic PO',
+                # 'partner_ref': 'Automatic PO',
                 'currency_id': 12,
                 'user_id': self.env.user.id,
                 'company_id': 1, # indoteknik dotcom gemilang
                 'picking_type_id': 28, # indoteknik bandengan receipts
-                'date_order': current_time
+                'date_order': current_time,
+                'note_description': 'Automatic PO'
             }
             # new_po = self.env['purchase.order'].create([param_header])
             products_vendors = self.env['automatic.purchase.line'].search([
diff --git a/indoteknik_custom/models/purchase_order.py b/indoteknik_custom/models/purchase_order.py
index 8ad25228..5e4617d4 100755
--- a/indoteknik_custom/models/purchase_order.py
+++ b/indoteknik_custom/models/purchase_order.py
@@ -47,6 +47,7 @@ class PurchaseOrder(models.Model):
     count_line_product = fields.Float('Total Item', compute='compute_count_line_product')
     note_description = fields.Char(string='Note', help='bisa diisi sebagai informasi indent barang tertentu atau apapun')
     has_active_invoice = fields.Boolean(string='Has Active Invoice', compute='_compute_has_active_invoice')
+    description = fields.Char(string='Description', help='bisa diisi sebagai informasi indent barang tertentu atau apapun')
 
     def _compute_has_active_invoice(self):
         for order in self:
diff --git a/indoteknik_custom/views/purchase_order.xml b/indoteknik_custom/views/purchase_order.xml
index adcaaf43..a0614a56 100755
--- a/indoteknik_custom/views/purchase_order.xml
+++ b/indoteknik_custom/views/purchase_order.xml
@@ -75,6 +75,7 @@
                 </page>
                 <field name="fiscal_position_id" position="after">
                     <field name="note_description"/>
+                    <field name="description"/>
                     <field name="total_so_percent_margin"/>
                     <field name="has_active_invoice" invisible="1" />
                 </field>
-- 
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