Merged in date_bill_account (pull request #337)

Date bill account

2 files changed, 50 insertions, 2 deletions

diff --git a/indoteknik_custom/models/account_move.py b/indoteknik_custom/models/account_move.py
index 54eaabcf..66020a69 100644
--- a/indoteknik_custom/models/account_move.py
+++ b/indoteknik_custom/models/account_move.py
@@ -87,6 +87,17 @@ class AccountMove(models.Model):
     #             result.append((move.id, move.display_name))
     #     return result
 
+    @api.onchange('invoice_date')
+    def _onchange_invoice_date(self):
+        if self.invoice_date:
+            self.date = self.invoice_date
+
+    @api.onchange('date')
+    def _onchange_date(self):
+        if self.date:
+            self.invoice_date = self.date
+
+
     def compute_length_of_payment(self):
         for rec in self:
             payment_term = rec.invoice_payment_term_id.line_ids[0].days
@@ -145,13 +156,38 @@ class AccountMove(models.Model):
                 }
                 template.send_mail(record.id, email_values=email_values, force_send=True)
 
+    # @api.model
+    # def create(self, vals):
+    #     vals['nomor_kwitansi'] = self.env['ir.sequence'].next_by_code('nomor.kwitansi') or '0'
+    #     result = super(AccountMove, self).create(vals)
+    #     # result._update_line_name_from_ref()
+    #     return result
+
     @api.model
     def create(self, vals):
-        vals['nomor_kwitansi'] = self.env['ir.sequence'].next_by_code('nomor.kwitansi') or '0'
+        vals['nomor_kwitansi'] = self.env['ir.sequence'].next_by_code('nomor.kwitansi') or '0' 
         result = super(AccountMove, self).create(vals)
-        # result._update_line_name_from_ref()
+
+        # Tambahan: jika ini Vendor Bill dan tanggal belum diisi
+        if result.move_type == 'in_invoice' and not vals.get('invoice_date') and not vals.get('date'):
+            po = result.purchase_order_id
+            if po:
+                # Cari receipt dari PO
+                picking = self.env['stock.picking'].search([
+                    ('purchase_id', '=', po.id),
+                    ('picking_type_code', '=', 'incoming'),
+                    ('state', '=', 'done'),
+                    ('date_done', '!=', False),
+                ], order='date_done desc', limit=1)
+
+                if picking:
+                    receipt_date = picking.date_done
+                    result.invoice_date = receipt_date
+                    result.date = receipt_date
+
         return result
 
+
     def compute_so_shipping_paid_by(self):
         for record in self:
             record.so_shipping_paid_by = record.sale_id.shipping_paid_by
diff --git a/indoteknik_custom/models/purchase_order.py b/indoteknik_custom/models/purchase_order.py
index 004a1fa4..505df735 100755
--- a/indoteknik_custom/models/purchase_order.py
+++ b/indoteknik_custom/models/purchase_order.py
@@ -452,6 +452,18 @@ class PurchaseOrder(models.Model):
             'company_id': self.company_id.id,
             'payment_schedule': payment_schedule
         }
+
+        receipt = self.env['stock.picking'].search([
+            ('purchase_id', '=', self.id),
+            ('state', '=', 'done'),
+            ('picking_type_code', '=', 'incoming'),
+            ('date_done', '!=', False)
+        ], order='date_done desc', limit=1)
+
+        if receipt:
+            invoice_vals['invoice_date'] = receipt.date_done
+            invoice_vals['date'] = receipt.date_done
+
         return invoice_vals
 
     def _compute_matches_so(self):