add invoice_date_due and terima faktur on bills

5 files changed, 48 insertions, 5 deletions

diff --git a/indoteknik_custom/models/__init__.py b/indoteknik_custom/models/__init__.py
index 33aa0784..cd1e4d29 100755
--- a/indoteknik_custom/models/__init__.py
+++ b/indoteknik_custom/models/__init__.py
@@ -113,3 +113,4 @@ from . import sales_order_fullfillment
 from . import res_partner_site
 from . import external_api
 from . import ged
+from . import account_move_multi_update_bills
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:
diff --git a/indoteknik_custom/models/account_move_multi_update_bills.py b/indoteknik_custom/models/account_move_multi_update_bills.py
new file mode 100644
index 00000000..d348beed
--- /dev/null
+++ b/indoteknik_custom/models/account_move_multi_update_bills.py
@@ -0,0 +1,26 @@
+from odoo import models, fields
+import logging
+
+_logger = logging.getLogger(__name__)
+
+
+class AccountMoveMultiUpdateBills(models.TransientModel):
+    _name = 'account.move.multi_update_bills'
+
+    date_terima_tukar_faktur = fields.Date(string="Terima Faktur")
+    
+    def save_multi_update_bills(self):
+        move_ids = self._context['move_ids']
+        moves = self.env['account.move'].browse(move_ids)
+        moves.update({
+            'date_terima_tukar_faktur': self.date_terima_tukar_faktur
+        })
+        return {
+            'type': 'ir.actions.client',
+            'tag': 'display_notification',
+            'params': {
+                'title': 'Notification',
+                'message': 'Account Move berhasil diubah',
+                'next': {'type': 'ir.actions.act_window_close'},
+            }
+        }
\ No newline at end of file
diff --git a/indoteknik_custom/models/purchasing_job.py b/indoteknik_custom/models/purchasing_job.py
index 86f8afcc..373e469a 100644
--- a/indoteknik_custom/models/purchasing_job.py
+++ b/indoteknik_custom/models/purchasing_job.py
@@ -188,9 +188,18 @@ class OutstandingSales(models.Model):
         tools.drop_view_if_exists(self.env.cr, self._table)
         self.env.cr.execute("""
             CREATE OR REPLACE VIEW v_sales_outstanding AS (
-                select sm.id, sm.id as move_id, sp.id as picking_id, sm.product_id, so.id as sale_id, 
-                sol.id as sale_line_id, rp.id as partner_id, so.user_id as salesperson_id, so.partner_invoice_id,
-                sp.origin, rp2.name as salesperson, coalesce(pp.default_code, pt.default_code) as item_code, pt.name as product,
+                select sm.id, 
+                sm.id as move_id, 
+                sp.id as picking_id, 
+                sm.product_id, 
+                so.id as sale_id, 
+                sol.id as sale_line_id, 
+                rp.id as partner_id, 
+                so.user_id as salesperson_id, 
+                so.partner_invoice_id,
+                sp.origin, 
+                rp2.name as salesperson, 
+                coalesce(pp.default_code, pt.default_code) as item_code, pt.name as product,
                 sm.product_uom_qty as outgoing, xm.x_name as brand, rp.name as invoice_partner
                 from stock_move sm
                 join stock_picking sp on sp.id = sm.picking_id
diff --git a/indoteknik_custom/models/sale_order.py b/indoteknik_custom/models/sale_order.py
index dd6753aa..9a4f9035 100755
--- a/indoteknik_custom/models/sale_order.py
+++ b/indoteknik_custom/models/sale_order.py
@@ -423,7 +423,7 @@ class SaleOrder(models.Model):
         if self.payment_term_id.id == 31 and self.total_percent_margin < 25:
             raise UserError("Jika ingin menggunakan Tempo 90 Hari maka margin harus di atas 25%")
         
-        if self.warehouse_id.id != 8: #GD Bandengan
+        if self.warehouse_id.id != 8 and self.warehouse_id.id != 10: #GD Bandengan
             raise UserError('Gudang harus Bandengan')
         
         if self.state not in ['draft', 'sent']: