From bb8d8fe7824dc929634bf00f2dcc7d51630257d3 Mon Sep 17 00:00:00 2001
From: Azka Nathan <darizkyfaz@gmail.com>
Date: Mon, 17 Jul 2023 13:35:08 +0700
Subject: add new field to receipt bill

---
 indoteknik_custom/models/bill_receipt.py   | 34 ++++++++++++++++++++++++++++++
 indoteknik_custom/views/bill_receipt.xml   | 30 +++++++++++++++++---------
 indoteknik_custom/views/purchase_order.xml |  1 +
 3 files changed, 55 insertions(+), 10 deletions(-)

diff --git a/indoteknik_custom/models/bill_receipt.py b/indoteknik_custom/models/bill_receipt.py
index 31c09b33..806edc25 100644
--- a/indoteknik_custom/models/bill_receipt.py
+++ b/indoteknik_custom/models/bill_receipt.py
@@ -16,6 +16,15 @@ class BillReceipt(models.Model):
     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')
+    grand_total = fields.Float(string="Grand Total")
+
+    def compute_amt_total_without_service(self):
+        for order in self:
+            sum_price_total = 0
+            for line in order.order_line:
+                if line.product_id.type == 'product':
+                    sum_price_total += line.price_total
+            order.amount_total_without_service = sum_price_total
 
     @api.model
     def create(self, vals):
@@ -48,8 +57,33 @@ class BillReceiptLine(models.Model):
     sale_order_id = fields.Many2one('sale.order', string='Sale Order')
     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):
diff --git a/indoteknik_custom/views/bill_receipt.xml b/indoteknik_custom/views/bill_receipt.xml
index 6e27ee12..cfc268b0 100644
--- a/indoteknik_custom/views/bill_receipt.xml
+++ b/indoteknik_custom/views/bill_receipt.xml
@@ -14,6 +14,25 @@
         </field>
     </record>
 
+    <record id="bill_receipt_line_tree" model="ir.ui.view">
+        <field name="name">bill.receipt.line.tree</field>
+        <field name="model">bill.receipt.line</field>
+        <field name="arch" type="xml">
+            <tree>
+                <field name="partner_ref"/>
+                <field name="po_id"/>
+                <field name="sale_order_id"/>
+                <field name="user_id"/>
+                <field name="vendor_id"/>
+                <field name="date_approve"/>
+                <field name="date_planned"/>
+                <field name="reference"/>
+                <field name="amount_untaxed"/>
+                <field name="amount_total"/>
+            </tree>
+        </field>
+    </record>
+
     <record id="bill_receipt_form" model="ir.ui.view">
         <field name="name">bill.receipt.form</field>
         <field name="model">bill.receipt</field>
@@ -42,16 +61,7 @@
                     </group>
                     <notebook>
                         <page string="Bill Line" name="bill_line">
-                            <field name="bill_line" attrs="{'readonly': [('validated', '=', True)]}">
-                                <tree editable="bottom">
-                                    <field name="po_id"/>
-                                    <field name="sale_order_id"/>
-                                    <field name="user_id"/>
-                                    <field name="payment_term_id"/>
-                                    <field name="amount_total"/>
-                                    <field name="reference"/>
-                                </tree>
-                            </field>
+                            <field name="bill_line" attrs="{'readonly': [('validated', '=', True)]}"/>
                         </page>
                     </notebook>
                 </sheet>
diff --git a/indoteknik_custom/views/purchase_order.xml b/indoteknik_custom/views/purchase_order.xml
index 4efa8cf4..2f8590f3 100755
--- a/indoteknik_custom/views/purchase_order.xml
+++ b/indoteknik_custom/views/purchase_order.xml
@@ -32,6 +32,7 @@
                 <field name="date_order" position="before">
                     <field name="sale_order_id" attrs="{'readonly': [('state', 'not in', ['draft'])]}"/>
                     <field name="approval_status"/>
+                    <field name="amount_total_without_service"/>
                 </field>
                 <field name="currency_id" position="after">
                     <field name="summary_qty_po"/>
-- 
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