nomor faktur pajak di invoice

2 files changed, 18 insertions, 0 deletions

diff --git a/indoteknik_custom/models/account_move.py b/indoteknik_custom/models/account_move.py
index 18025b32..c3cd7ef9 100644
--- a/indoteknik_custom/models/account_move.py
+++ b/indoteknik_custom/models/account_move.py
@@ -2,6 +2,10 @@ from odoo import models, api, fields
 from odoo.exceptions import AccessError, UserError, ValidationError
 from datetime import timedelta, date
 import logging
+import base64
+import PyPDF2
+import os
+import re
 
 _logger = logging.getLogger(__name__)
 
@@ -23,6 +27,14 @@ class AccountMove(models.Model):
     cost_centre_id = fields.Many2one('cost.centre', string='Cost Centre')
     analytic_account_ids = fields.Many2many('account.analytic.account', string='Analytic Account')
     due_line = fields.One2many('due.extension.line', 'invoice_id', compute='_compute_due_line', string='Due Extension Lines')
+    no_faktur_pajak = fields.Char(string='No Faktur Pajak')
+
+    @api.onchange('efaktur_id')
+    def change_efaktur_id(self):
+        for invoice in self:
+            if not invoice.efaktur_id:
+                return
+            invoice.no_faktur_pajak = invoice.efaktur_id.name
 
     def _compute_due_line(self):
         for invoice in self:
diff --git a/indoteknik_custom/views/account_move.xml b/indoteknik_custom/views/account_move.xml
index 11558bf4..c45dab25 100644
--- a/indoteknik_custom/views/account_move.xml
+++ b/indoteknik_custom/views/account_move.xml
@@ -13,6 +13,12 @@
                 <field name="invoice_date" position="after">
                     <field name="payment_schedule" attrs="{'invisible': [('move_type', '!=', 'in_invoice')]}"/>
                 </field>
+                <field name="efaktur_document" position="before">
+                    <field name="no_faktur_pajak" readonly="1"/>
+                </field>
+                <field name="efaktur_document" position="attributes">
+                    <attribute name="widget">pdf_viewer</attribute>
+                </field>
                 <field name="invoice_user_id" position="after">
                     <field name="date_kirim_tukar_faktur"/>
                     <field name="shipper_faktur_id"/>