revert create bill from received

2 files changed, 9 insertions, 37 deletions

diff --git a/indoteknik_custom/models/stock_move.py b/indoteknik_custom/models/stock_move.py
index 8be05630..22a73010 100644
--- a/indoteknik_custom/models/stock_move.py
+++ b/indoteknik_custom/models/stock_move.py
@@ -6,29 +6,6 @@ class StockMove(models.Model):
 
     line_no = fields.Integer('No', default=0)
 
-    def _prepare_lines_bill(self, po_line):
-        res = {
-            'display_type': po_line.display_type,
-            'sequence': po_line.sequence,
-            'name': '%s: %s' % (po_line.order_id.name, po_line.name),
-            'product_id': self.product_id.id,
-            'product_uom_id': self.product_uom.id,
-            'quantity': self.quantity_done,
-            'price_unit': po_line.price_unit,
-            'tax_ids': [(6, 0, po_line.taxes_id.ids)],
-            'analytic_account_id': po_line.account_analytic_id.id,
-            'analytic_tag_ids': [(6, 0, po_line.analytic_tag_ids.ids)],
-            'purchase_line_id': po_line.id,
-        }
-
-        res.update({
-            'move_id': self.move_id,
-            'currency_id': self.move_id.currency_id,
-            'date_maturity': self.move_id.invoice_date_due,
-            'partner_id': self.move_id.partner_id.id,
-        })
-        return res
-
     def _create_account_move_line(self, credit_account_id, debit_account_id, journal_id, qty, description, svl_id, cost):
         self.ensure_one()
         if self.picking_id.is_internal_use:
diff --git a/indoteknik_custom/models/stock_picking.py b/indoteknik_custom/models/stock_picking.py
index f59534d2..77af676c 100644
--- a/indoteknik_custom/models/stock_picking.py
+++ b/indoteknik_custom/models/stock_picking.py
@@ -84,21 +84,16 @@ class StockPicking(models.Model):
             # Invoice values.
             invoice_vals = order._prepare_invoice()
             # Invoice line values (keep only necessary sections).
-            # for line in order.order_line:
-            #     if line.display_type == 'line_section':
-            #         pending_section = line
-            #         continue
-            #     if not float_is_zero(line.qty_to_invoice, precision_digits=precision):
-            #         if pending_section:
-            #             invoice_vals['invoice_line_ids'].append((0, 0, pending_section._prepare_lines_bill()))
-            #             pending_section = None
-            #         invoice_vals['invoice_line_ids'].append((0, 0, line._prepare_lines_bill()))
-            
-            for in_line in self.move_lines:
-                invoice_vals['invoice_line_ids'].append((0,0, in_line._prepare_lines_bill))
+            for line in order.order_line:
+                if line.display_type == 'line_section':
+                    pending_section = line
+                    continue
+                if not float_is_zero(line.qty_to_invoice, precision_digits=precision):
+                    if pending_section:
+                        invoice_vals['invoice_line_ids'].append((0, 0, pending_section._prepare_account_move_line()))
+                        pending_section = None
+                    invoice_vals['invoice_line_ids'].append((0, 0, line._prepare_account_move_line()))
             invoice_vals_list.append(invoice_vals)
-            print('---cek disini---')
-            print(invoice_vals_list)
 
         if not invoice_vals_list:
             raise UserError(_('There is no invoiceable line. If a product has a control policy based on received quantity, please make sure that a quantity has been received.'))