<Miqdad> bills SO number filter

2 files changed, 20 insertions, 5 deletions

diff --git a/fixco_custom/models/account_move.py b/fixco_custom/models/account_move.py
index 09e4e45..c1098d0 100644
--- a/fixco_custom/models/account_move.py
+++ b/fixco_custom/models/account_move.py
@@ -60,6 +60,7 @@ class AccountMove(models.Model):
         string='Partner Compute',
         compute='_compute_partner_compute',
     )
+    soo_number = fields.Char('SOO Number')
 
     @api.depends('line_ids.partner_id')
     def _compute_partner_compute(self):
@@ -295,13 +296,23 @@ class AccountMove(models.Model):
     def action_post(self):
         if self.env.user.id not in [24, 13, 10, 2, 9, 15, 8, 22]:
             raise UserError('Hanya Accounting yang bisa Post')
-        res = super(AccountMove, self).action_post()
+
         for entry in self:
+            if entry.move_type == 'in_invoice':
+                po = entry.invoice_line_ids.mapped('purchase_order_id')
+                soo_list = list(set(filter(None, po.mapped('soo_number'))))
+
+                entry.soo_number = ', '.join(soo_list)
+
             if entry.move_type == 'out_invoice':
                 if entry.picking_id:
                     entry.invoice_date = entry.picking_id.date_done
+
+        res = super(AccountMove, self).action_post()
+
         return res
 
+
     @api.onchange('purchase_vendor_bill_ids', 'purchase_id')
     def _onchange_purchase_auto_complete(self):
         """ Load from either multiple old purchase orders or vendor bills. """
diff --git a/fixco_custom/views/account_move.xml b/fixco_custom/views/account_move.xml
index f0ae0bc..3eab56a 100644
--- a/fixco_custom/views/account_move.xml
+++ b/fixco_custom/views/account_move.xml
@@ -73,6 +73,7 @@
                 <field name="partner_id" position="after">
                     <field name="address" readonly="1" attrs="{'invisible': [('move_type', '!=', 'out_invoice')]}"/>
                 </field>
+
                 <field name="amount_untaxed" position="after">
                     <field name="total_discount"/>
                 </field>
@@ -88,6 +89,7 @@
                     <field name="approval_refund" readonly="1" attrs="{'invisible': [('move_type', 'not in', ('entry'))]}"/>
                     <field name="sale_id" readonly="1" attrs="{'invisible': [('move_type', 'not in', ('out_invoice','entry'))]}"/>
                     <field name="purchase_order_id" readonly="1" attrs="{'invisible': [('move_type', 'not in', ('in_invoice','entry'))]}"/>
+                    <field name="soo_number" readonly="1"/>
                     <field name="picking_id" readonly="1" attrs="{'invisible': [('move_type', '!=', 'out_invoice')]}"/>
                     <field name="bill_id" readonly="1" attrs="{'invisible': [('move_type', '!=', 'in_invoice')]}"/>
                 </field>
@@ -116,10 +118,6 @@
                         optional="hide"/>
                 </xpath>
     
-                <xpath expr="//field[@name='line_ids']/tree/field[@name='company_id']" position="after">
-                    <field name="purchase_line_id" invisible="1"/>
-                </xpath>
-    
             </field>
         </record>
 
@@ -155,6 +153,11 @@
                         filter_domain="[
                             ('invoice_marketplace', 'ilike', self)
                         ]"/>
+                    <field name="soo_number"
+                        string="SOO Number"
+                        filter_domain="[
+                            ('soo_number', 'ilike', self)
+                        ]"/>
                 </xpath>
 
             </field>
@@ -170,6 +173,7 @@
                     <field name="reklas" optional="hide"/>
                     <field name="reklas_used" optional="hide"/>
                     <field name="reklas_used_by" optional="hide"/>
+                    <field name="soo_number" optional="hide"/>
                 </field>
             </field>
         </record>