skema retur req iqmal

2 files changed, 58 insertions, 2 deletions

diff --git a/fixco_custom/models/account_move.py b/fixco_custom/models/account_move.py
index 971e9e3..d095eeb 100644
--- a/fixco_custom/models/account_move.py
+++ b/fixco_custom/models/account_move.py
@@ -1,4 +1,4 @@
-from odoo import models, api, fields
+from odoo import models, api, fields, _
 from odoo.exceptions import AccessError, UserError, ValidationError
 from datetime import timedelta, date, datetime
 from pytz import timezone, utc
@@ -36,7 +36,53 @@ class AccountMove(models.Model):
     reklas_misc_id = fields.Many2one('account.move', string='Journal Entries Reklas')
     purchase_order_id = fields.Many2one('purchase.order', string='Purchase Order')
     bill_id = fields.Many2one('account.move', string='Vendor Bill', domain=[('move_type', '=', 'in_invoice')], help='Bill asal dari proses reklas ini')
+    count_reverse = fields.Integer('Count Reverse', compute='_compute_count_reverse')
+
+    def _compute_count_reverse(self):
+        for move in self:
+            accountMove = self.env['account.move']
+
+            reverse = accountMove.search([]).filtered(
+                lambda p: move.id in p.reversed_entry_id.ids
+            )
+
+
+            move.count_reverse = len(reverse)
+
+    def action_view_related_reverse(self):
+        self.ensure_one()
+
+        accountMove = self.env['account.move']
+
+        reverse = accountMove.search([]).filtered(
+            lambda p: self.id in p.reversed_entry_id.ids
+        )
+
+        reverses = reverse
+
+        return {
+            'name': 'Payments',
+            'type': 'ir.actions.act_window',
+            'res_model': 'account.payment',
+            'view_mode': 'tree,form',
+            'target': 'current',
+            'domain': [('id', 'in', list(reverses.ids))],
+        }
     
+
+    def action_reverse(self):
+        action = self.env["ir.actions.actions"]._for_xml_id("account.action_view_account_move_reversal")
+
+        if self.is_invoice():
+            action['name'] = _('Credit Note')
+
+        if len(self) == 1:
+            action['context'] = {
+                'default_journal_id': self.journal_id.id,
+            }
+
+        return action
+
     def open_form_multi_create_reklas_penjualan(self):
         action = self.env['ir.actions.act_window']._for_xml_id('fixco_custom.action_view_invoice_reklas_penjualan')
         invoice = self.env['invoice.reklas.penjualan'].create([{
diff --git a/fixco_custom/views/account_move.xml b/fixco_custom/views/account_move.xml
index 421dc49..0e0b381 100644
--- a/fixco_custom/views/account_move.xml
+++ b/fixco_custom/views/account_move.xml
@@ -16,10 +16,20 @@
                         <button type="object"  name="action_view_related_payment"
                             class="oe_stat_button"
                             icon="fa-pencil-square-o"
-                            attrs="{'invisible': [('move_type', '!=', 'in_invoice')]}">
+                            attrs="{'invisible': [('count_payment', '=', 0)]}">
                             <field name="count_payment" widget="statinfo" string="Payments"/>
                         </button>
+                        <button type="object"  name="action_view_related_reverse"
+                            class="oe_stat_button"
+                            icon="fa-book"
+                            attrs="{'invisible': [('count_reverse', '=', 0)]}">
+                            <field name="count_reverse" widget="statinfo" string="Retur"/>
+                        </button>
                 </button>
+
+                <xpath expr="//button[@name='%(account.action_view_account_move_reversal)d']" position="attributes">
+                    <attribute name="context">{'default_journal_id': journal_id}</attribute>
+                </xpath>
                 
                 <field name="payment_reference" position="after">
                     <field name="invoice_marketplace" readonly="1" attrs="{'invisible': [('move_type', '!=', 'out_invoice')]}"/>