diff options
Diffstat (limited to 'indoteknik_custom/models/account_move.py')
| -rw-r--r-- | indoteknik_custom/models/account_move.py | 32 |
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: |