<Miqdad> Done pahri

2 files changed, 8 insertions, 6 deletions

diff --git a/fixco_custom/models/account_move.py b/fixco_custom/models/account_move.py
index e605f15..a0de6bb 100644
--- a/fixco_custom/models/account_move.py
+++ b/fixco_custom/models/account_move.py
@@ -285,8 +285,6 @@ class AccountMove(models.Model):
             if entry.move_type == 'out_invoice':
                 if entry.picking_id:
                     entry.invoice_date = entry.picking_id.date_done
-
-
         return res
 
     @api.onchange('purchase_vendor_bill_ids', 'purchase_id')
@@ -359,11 +357,8 @@ class PurchaseOrderLineWizard(models.TransientModel):
         if move.state != 'draft':
             raise UserError('Invoice harus draft')
 
-        existing = move.invoice_line_ids.mapped('purchase_line_id')
 
         for po_line in self.line_ids:
-            if po_line in existing:
-                continue
 
             line = self.env['account.move.line'].with_context(
                 check_move_validity=False
@@ -372,10 +367,10 @@ class PurchaseOrderLineWizard(models.TransientModel):
                 'product_id': po_line.product_id.id,
             })
 
-            # 🔑 trigger onchange resmi Odoo 14
             line._onchange_product_id()
 
             line.name = po_line.name
+            # 🔹 Hanya qty yang belum di-invoice
             line.quantity = po_line.product_qty - po_line.qty_invoiced
             line.price_unit = po_line.price_unit
             line.tax_ids = po_line.taxes_id
diff --git a/fixco_custom/models/purchase_order_line.py b/fixco_custom/models/purchase_order_line.py
index 53a5eba..bdd729c 100644
--- a/fixco_custom/models/purchase_order_line.py
+++ b/fixco_custom/models/purchase_order_line.py
@@ -38,6 +38,13 @@ class PurchaseOrderLine(models.Model):
     original_price_subtotal = fields.Float(string='Original Subtotal', readonly=True)
     description = fields.Text(string='Description', readonly=True, copy=False)
     docstatus_altama = fields.Text(string='Status Altama', readonly=True, copy=False)
+    bill_remain = fields.Float(string='Bill Remain', readonly=True, copy=False, tracking=True, compute='_compute_bill_remain')
+
+    @api.depends('qty_invoiced', 'product_qty')
+    def _compute_bill_remain(self):
+        for line in self:
+            line.bill_remain = line.product_qty - line.qty_invoiced
+            
 
     @api.constrains('product_id', 'price_unit', 'product_qty')
     def _store_original_price(self):