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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
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