From f0fdef1687cf29adb42fbb10512820088d8a9953 Mon Sep 17 00:00:00 2001 From: Mqdd Date: Fri, 9 Jan 2026 14:45:09 +0700 Subject: CR Bills pahri --- fixco_custom/models/account_move.py | 62 +++++++++++++++++++++++++++++++++++++ 1 file changed, 62 insertions(+) (limited to 'fixco_custom/models') diff --git a/fixco_custom/models/account_move.py b/fixco_custom/models/account_move.py index e40e65f..df95f4e 100644 --- a/fixco_custom/models/account_move.py +++ b/fixco_custom/models/account_move.py @@ -47,6 +47,25 @@ class AccountMove(models.Model): compute="_compute_need_refund", help="Flag otomatis kalau invoice sudah paid dan picking terkait di-return." ) + # purchase_item_ids= fields.Many2many( + # 'purchase.order.line', + # string='Auto Complete (PO Item)', + # ) + + def action_open_po_item_wizard(self): + self.ensure_one() + return { + 'type': 'ir.actions.act_window', + 'name': 'Select PO Items', + 'res_model': 'purchase.order.line.wizard', + 'view_mode': 'form', + 'target': 'new', + 'context': { + 'default_move_id': self.id, + 'default_partner_id': self.partner_id.id, + } + } + def queue_job_cancel_bill(self): QueueJob = self.env['queue.job'] @@ -282,3 +301,46 @@ class AccountMove(models.Model): self.purchase_id = False self.purchase_vendor_bill_ids = [(5, 0, 0)] # clear after use self._onchange_currency() + +class PurchaseOrderLineWizard(models.TransientModel): + _name = 'purchase.order.line.wizard' + _description = 'PO Item Selector Wizard' + + move_id = fields.Many2one('account.move', required=True) + partner_id = fields.Many2one('res.partner') + + line_ids = fields.Many2many( + 'purchase.order.line', + string='PO Items', + ) + + def action_add_lines(self): + self.ensure_one() + move = self.move_id + + 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 + ).new({ + 'move_id': move.id, + 'product_id': po_line.product_id.id, + }) + + # 🔑 trigger onchange resmi Odoo 14 + line._onchange_product_id() + + line.name = po_line.name + 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.invoice_line_ids += line -- cgit v1.2.3 From c4a4653e4065789a9c1baa97e91709ea52a6131e Mon Sep 17 00:00:00 2001 From: Mqdd Date: Wed, 14 Jan 2026 10:31:46 +0700 Subject: Done pahri --- fixco_custom/models/account_move.py | 7 +------ fixco_custom/models/purchase_order_line.py | 7 +++++++ 2 files changed, 8 insertions(+), 6 deletions(-) (limited to 'fixco_custom/models') 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): -- cgit v1.2.3