add new field to account move

1 files changed, 5 insertions, 0 deletions

diff --git a/indoteknik_custom/models/account_move.py b/indoteknik_custom/models/account_move.py
index ae09d0ee..948f6e62 100644
--- a/indoteknik_custom/models/account_move.py
+++ b/indoteknik_custom/models/account_move.py
@@ -37,6 +37,7 @@ class AccountMove(models.Model):
     ], 'Mark Upload Faktur', compute='_compute_mark_upload_efaktur', default='belum_upload')
     sale_id = fields.Many2one('sale.order', string='Sale Order')
     reklas_id = fields.Many2one('account.move', string='Nomor CAB', domain="[('partner_id', '=', partner_id)]")
+    new_invoice_day_to_due = fields.Integer(string="New Day Due", compute="_compute_invoice_day_to_due")
 
     def open_form_multi_create_reklas_penjualan(self):
         action = self.env['ir.actions.act_window']._for_xml_id('indoteknik_custom.action_view_invoice_reklas_penjualan')
@@ -132,12 +133,16 @@ class AccountMove(models.Model):
     def _compute_invoice_day_to_due(self):
         for invoice in self:
             invoice_day_to_due = 0
+            new_invoice_day_to_due = 0
             if invoice.payment_state not in ['paid', 'in_payment', 'reversed'] and invoice.invoice_date_due:
                 invoice_day_to_due = invoice.invoice_date_due - date.today()
+                new_invoice_day_to_due = invoice.invoice_date_due - date.today()
                 if invoice.new_due_date:
                     invoice_day_to_due = invoice.new_due_date - date.today()
                 invoice_day_to_due = invoice_day_to_due.days
+                new_invoice_day_to_due = new_invoice_day_to_due.days
             invoice.invoice_day_to_due = invoice_day_to_due
+            invoice.new_invoice_day_to_due = new_invoice_day_to_due
             
     def _compute_bill_day_to_due(self):
         for rec in self: