1 files changed, 30 insertions, 15 deletions
diff --git a/fixco_custom/models/account_move.py b/fixco_custom/models/account_move.py
index 376c368..3ec7e5e 100644
--- a/fixco_custom/models/account_move.py
+++ b/fixco_custom/models/account_move.py
@@ -394,29 +394,44 @@ class PurchaseOrderLineWizard(models.TransientModel):
     )
 
     def action_add_lines(self):
+        for item in self.line_ids:
+            if item.qty_received <= 0:
+                raise UserError(f"Line {item.name} has no received quantity.")
+
+            if item.qty_invoiced >= item.qty_received:
+                raise UserError(f"Item: {item.name} from PO: {item.order_id.name} has already been fully invoiced.")
+            
         self.ensure_one()
         move = self.move_id
 
         if move.state != 'draft':
             raise UserError('Invoice harus draft')
 
+        if not move.partner_id:
+            raise UserError("Vendor belum dipilih")
+
+        if not move.journal_id:
+            raise UserError("Journal belum dipilih")
+
+        new_lines = self.env['account.move.line']
+
+        for po_line in self.line_ids.filtered(lambda l: not l.display_type):
+
+            vals = po_line._prepare_account_move_line(move)
+
+            # override qty sisa
+            vals['quantity'] = po_line.qty_received - po_line.qty_invoiced
+
+            line = new_lines.new(vals)
 
-        for po_line in self.line_ids:
+            # WAJIB supaya account kecompute benar
+            line.account_id = line._get_computed_account()
+            line._onchange_price_subtotal()
 
-            line = self.env['account.move.line'].with_context(
-                check_move_validity=False
-            ).new({
-                'move_id': move.id,
-                'product_id': po_line.product_id.id,
-            })
+            new_lines += line
 
-            line._onchange_product_id()
+        move.invoice_line_ids += new_lines
 
-            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
-            line.purchase_line_id = po_line.id
+        move._recompute_dynamic_lines(recompute_all_taxes=True)
 
-            move.invoice_line_ids += line
+        return {'type': 'ir.actions.act_window_close'}