Merge branch 'production' into purchasing-job

# Conflicts:
#	indoteknik_custom/__manifest__.py
#	indoteknik_custom/models/__init__.py
#	indoteknik_custom/models/automatic_purchase.py
#	indoteknik_custom/models/purchase_order_line.py
#	indoteknik_custom/security/ir.model.access.csv
#	indoteknik_custom/views/automatic_purchase.xml
#	indoteknik_custom/views/purchase_order.xml

1 files changed, 32 insertions, 0 deletions

diff --git a/indoteknik_custom/models/account_move.py b/indoteknik_custom/models/account_move.py
index 82a86a39..a9db212f 100644
--- a/indoteknik_custom/models/account_move.py
+++ b/indoteknik_custom/models/account_move.py
@@ -35,6 +35,34 @@ class AccountMove(models.Model):
         ('belum_upload', 'Belum Upload FP'),
         ('sudah_upload', 'Sudah Upload FP'),
     ], '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")
+    date_efaktur_upload = fields.Datetime(string='eFaktur Upload Date', tracking=True)
+
+    @api.constrains('efaktur_document')
+    def _constrains_date_efaktur(self):
+        for move in self:
+            current_time = datetime.utcnow()
+            move.date_efaktur_upload = current_time
+
+    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')
+        invoice = self.env['invoice.reklas.penjualan'].create([{
+            'name': '-',
+        }])
+        for move in self:
+            sale_id = move.sale_id.id
+            self.env['invoice.reklas.penjualan.line'].create([{
+                'invoice_reklas_id': invoice.id,
+                'name': move.name,
+                'partner_id': move.partner_id.id,
+                'sale_id': move.sale_id.id,
+                'amount_untaxed_signed': move.amount_untaxed_signed,
+                'amount_total_signed': move.amount_total_signed,
+            }])
+        action['res_id'] = invoice.id
+        return action
 
     def _compute_mark_upload_efaktur(self):
         for move in self:
@@ -112,12 +140,16 @@ 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: