From 39b3e85ebcef9a02b3d6cb881d071c37ef45ac4f Mon Sep 17 00:00:00 2001
From: stephanchrst <stephanchrst@gmail.com>
Date: Wed, 16 Oct 2024 14:05:28 +0700
Subject: add field pareto_status

---
 indoteknik_custom/models/sale_order.py | 7 +++++++
 indoteknik_custom/views/sale_order.xml | 3 +++
 2 files changed, 10 insertions(+)

diff --git a/indoteknik_custom/models/sale_order.py b/indoteknik_custom/models/sale_order.py
index e6382cd9..22130ac3 100755
--- a/indoteknik_custom/models/sale_order.py
+++ b/indoteknik_custom/models/sale_order.py
@@ -136,6 +136,12 @@ class SaleOrder(models.Model):
         domain="['|', ('company_id', '=', False), ('company_id', '=', company_id)]", tracking=True)
     
     total_weight = fields.Float(string='Total Weight', compute='_compute_total_weight')
+    pareto_status = fields.Selection([
+        ('PR', 'Pareto Repeating'),
+        ('PPR', 'Potensi Pareto Repeating'),
+        ('PNR', 'Pareto Non Repeating'),
+        ('NP', 'Non Pareto')
+    ])
 
     def _compute_total_weight(self):
         total_weight = 0
@@ -642,6 +648,7 @@ class SaleOrder(models.Model):
         self.sppkp = parent_id.sppkp
         self.customer_type = parent_id.customer_type
         self.email = parent_id.email
+        self.pareto_status = parent_id.pareto_status
     
     @api.onchange('partner_id')
     def onchange_partner_id(self):
diff --git a/indoteknik_custom/views/sale_order.xml b/indoteknik_custom/views/sale_order.xml
index 9a637441..98001589 100755
--- a/indoteknik_custom/views/sale_order.xml
+++ b/indoteknik_custom/views/sale_order.xml
@@ -73,6 +73,7 @@
                     <field name="margin_after_delivery_purchase"/>
                     <field name="percent_margin_after_delivery_purchase"/>
                     <field name="total_weight"/>
+                    <field name="pareto_status"/>
                 </field>
                 <field name="analytic_account_id" position="after">
                     <field name="customer_type" required="1"/>
@@ -244,6 +245,7 @@
                     <field name="client_order_ref"/>
                     <field name="payment_type" optional="hide"/>
                     <field name="payment_status" optional="hide"/>
+                    <field name="pareto_status" optional="hide"/>
                 </field>
             </field>
         </record>
@@ -262,6 +264,7 @@
                     <field name="date_driver_arrival"/>
                     <field name="payment_type" optional="hide"/>
                     <field name="payment_status" optional="hide"/>
+                    <field name="pareto_status" optional="hide"/>
                 </field>
             </field>
         </record>
-- 
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