On change product otomatis terisi di requisition

Create bills by search PO & SKU
Create bills by upload

1 files changed, 36 insertions, 2 deletions

diff --git a/fixco_custom/models/account_move.py b/fixco_custom/models/account_move.py
index 0a417cd..f491bc4 100644
--- a/fixco_custom/models/account_move.py
+++ b/fixco_custom/models/account_move.py
@@ -31,12 +31,45 @@ class AccountMove(models.Model):
         states={'draft': [('readonly', False)]},
         help="Auto-complete from multiple past bills / purchase orders.",
     )
+    faktur_pajak = fields.Char('Faktur Pajak')
+    count_payment = fields.Integer('Count Payment', compute='_compute_count_payment')
 
+    def _compute_count_payment(self):
+        for move in self:
+            accountPayment = self.env['account.payment']
+
+            payment = accountPayment.search([]).filtered(
+                lambda p: move.id in p.reconciled_bill_ids.ids
+            )
+
+
+            move.count_payment = len(payment)
+
+    def action_view_related_payment(self):
+        self.ensure_one()
+
+        accountPayment = self.env['account.payment']
+
+        payment = accountPayment.search([]).filtered(
+            lambda p: self.id in p.reconciled_bill_ids.ids
+        )
+
+        payments = payment
+
+        return {
+            'name': 'Payments',
+            'type': 'ir.actions.act_window',
+            'res_model': 'account.payment',
+            'view_mode': 'tree,form',
+            'target': 'current',
+            'domain': [('id', 'in', list(payments.ids))],
+        }
 
     def action_post(self):
         res = super(AccountMove, self).action_post()
         for entry in self:
-            entry.invoice_date = entry.picking_id.date_done
+            if entry.move_type == 'out_invoice':
+                entry.invoice_date = entry.picking_id.date_done
 
         return res
     
@@ -59,7 +92,7 @@ class AccountMove(models.Model):
             invoice_vals.pop('ref', None)
             self.update(invoice_vals)
 
-            po_lines = po.order_line - self.line_ids.mapped('purchase_line_id')
+            po_lines = po.order_line.filtered(lambda l: l.qty_received != l.qty_invoiced and l.qty_invoiced <= l.qty_received) - self.line_ids.mapped('purchase_line_id')
             new_lines = self.env['account.move.line']
             sequence = max(self.line_ids.mapped('sequence')) + 1 if self.line_ids else 10
 
@@ -73,6 +106,7 @@ class AccountMove(models.Model):
                 new_lines += new_line
 
             new_lines._onchange_mark_recompute_taxes()
+            
 
         # Compute invoice_origin
         origins = set(self.line_ids.mapped('purchase_line_id.order_id.name'))