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| author | Azka Nathan <darizkyfaz@gmail.com> | 2023-10-09 15:05:17 +0700 |
|---|---|---|
| committer | Azka Nathan <darizkyfaz@gmail.com> | 2023-10-09 15:05:17 +0700 |
| commit | 48e5f880d0587964c15c88827ba21cf932928a44 (patch) | |
| tree | 47dcd1f6fa4316e4b2dbec65dbee59967f1f21fc | |
| parent | a48ae105c865e710227e12b666fa601a326d12a7 (diff) | |
add field date_completed on account_move and sort default_order by date_order asc
| -rw-r--r-- | indoteknik_custom/models/account_move.py | 6 | ||||
| -rw-r--r-- | indoteknik_custom/views/account_move.xml | 5 | ||||
| -rwxr-xr-x | indoteknik_custom/views/sale_monitoring.xml | 2 |
3 files changed, 10 insertions, 3 deletions
diff --git a/indoteknik_custom/models/account_move.py b/indoteknik_custom/models/account_move.py index c3cd7ef9..207ccee1 100644 --- a/indoteknik_custom/models/account_move.py +++ b/indoteknik_custom/models/account_move.py @@ -1,6 +1,7 @@ from odoo import models, api, fields from odoo.exceptions import AccessError, UserError, ValidationError -from datetime import timedelta, date +from datetime import timedelta, date, datetime +from pytz import timezone, utc import logging import base64 import PyPDF2 @@ -28,6 +29,7 @@ class AccountMove(models.Model): 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') + date_completed = fields.Datetime(string='Date Completed') @api.onchange('efaktur_id') def change_efaktur_id(self): @@ -90,8 +92,10 @@ class AccountMove(models.Model): # raise UserError('Hanya Accounting yang bisa Posting') # if self._name == 'account.move': for entry in self: + entry.date_completed = datetime.utcnow() for line in entry.line_ids: line.date_maturity = entry.date + return res def _compute_invoice_day_to_due(self): diff --git a/indoteknik_custom/views/account_move.xml b/indoteknik_custom/views/account_move.xml index c45dab25..2aeffc83 100644 --- a/indoteknik_custom/views/account_move.xml +++ b/indoteknik_custom/views/account_move.xml @@ -13,6 +13,9 @@ <field name="invoice_date" position="after"> <field name="payment_schedule" attrs="{'invisible': [('move_type', '!=', 'in_invoice')]}"/> </field> + <field name="payment_reference" position="after"> + <field name="date_completed" readonly="1" attrs="{'invisible': [('move_type', '!=', 'out_invoice')]}"/> + </field> <field name="efaktur_document" position="before"> <field name="no_faktur_pajak" readonly="1"/> </field> @@ -28,7 +31,7 @@ <field name="counter"/> </field> <notebook position="inside"> - <page string="Due Extension"> + <page string="Due Extension" attrs="{'invisible': [('move_type', '!=', 'out_invoice')]}"> <field name="due_line"> <tree> <field name="due_id"/> diff --git a/indoteknik_custom/views/sale_monitoring.xml b/indoteknik_custom/views/sale_monitoring.xml index 641eb8fb..5824af6a 100755 --- a/indoteknik_custom/views/sale_monitoring.xml +++ b/indoteknik_custom/views/sale_monitoring.xml @@ -4,7 +4,7 @@ <field name="name">sale.monitoring.tree</field> <field name="model">sale.monitoring</field> <field name="arch" type="xml"> - <tree create="false" multi_edit="1"> + <tree create="false" multi_edit="1" default_order="date_order asc"> <header> <button name="action_refresh" string="Refresh" class="oe_highlight" type="object" /> </header> |