add invoice_date_due and terima faktur on bills

1 files changed, 8 insertions, 1 deletions

diff --git a/indoteknik_custom/models/account_move.py b/indoteknik_custom/models/account_move.py
index b306b6af..aa8b97be 100644
--- a/indoteknik_custom/models/account_move.py
+++ b/indoteknik_custom/models/account_move.py
@@ -246,7 +246,7 @@ class AccountMove(models.Model):
             due_date = tukar_date + timedelta(days=add_days)
             invoice.invoice_date_due = due_date
 
-    @api.onchange('date_terima_tukar_faktur')
+    @api.constrains('date_terima_tukar_faktur')
     def change_date_terima_tukar_faktur(self):
         for invoice in self:
             if not invoice.date_terima_tukar_faktur:
@@ -266,6 +266,13 @@ class AccountMove(models.Model):
         }
         return action
     
+    def open_form_multi_update_bills(self):
+        action = self.env['ir.actions.act_window']._for_xml_id('indoteknik_custom.action_account_move_multi_update_bills')
+        action['context'] = {
+            'move_ids': [x.id for x in self]
+        }
+        return action
+    
     @api.constrains('efaktur_id', 'ref', 'date', 'journal_id', 'name')
     def constrains_edit(self):
         for rec in self.line_ids: