From 48e5f880d0587964c15c88827ba21cf932928a44 Mon Sep 17 00:00:00 2001
From: Azka Nathan <darizkyfaz@gmail.com>
Date: Mon, 9 Oct 2023 15:05:17 +0700
Subject: add field date_completed on account_move and sort default_order by
 date_order asc

---
 indoteknik_custom/models/account_move.py    | 6 +++++-
 indoteknik_custom/views/account_move.xml    | 5 ++++-
 indoteknik_custom/views/sale_monitoring.xml | 2 +-
 3 files changed, 10 insertions(+), 3 deletions(-)

diff --git a/indoteknik_custom/models/account_move.py b/indoteknik_custom/models/account_move.py
index c3cd7ef9..207ccee1 100644
--- a/indoteknik_custom/models/account_move.py
+++ b/indoteknik_custom/models/account_move.py
@@ -1,6 +1,7 @@
 from odoo import models, api, fields
 from odoo.exceptions import AccessError, UserError, ValidationError
-from datetime import timedelta, date
+from datetime import timedelta, date, datetime
+from pytz import timezone, utc
 import logging
 import base64
 import PyPDF2
@@ -28,6 +29,7 @@ class AccountMove(models.Model):
     analytic_account_ids = fields.Many2many('account.analytic.account', string='Analytic Account')
     due_line = fields.One2many('due.extension.line', 'invoice_id', compute='_compute_due_line', string='Due Extension Lines')
     no_faktur_pajak = fields.Char(string='No Faktur Pajak')
+    date_completed = fields.Datetime(string='Date Completed')
 
     @api.onchange('efaktur_id')
     def change_efaktur_id(self):
@@ -90,8 +92,10 @@ class AccountMove(models.Model):
         #     raise UserError('Hanya Accounting yang bisa Posting')
         # if self._name == 'account.move':
         for entry in self:
+            entry.date_completed = datetime.utcnow()   
             for line in entry.line_ids:
                 line.date_maturity = entry.date
+
         return res
     
     def _compute_invoice_day_to_due(self):
diff --git a/indoteknik_custom/views/account_move.xml b/indoteknik_custom/views/account_move.xml
index c45dab25..2aeffc83 100644
--- a/indoteknik_custom/views/account_move.xml
+++ b/indoteknik_custom/views/account_move.xml
@@ -13,6 +13,9 @@
                 <field name="invoice_date" position="after">
                     <field name="payment_schedule" attrs="{'invisible': [('move_type', '!=', 'in_invoice')]}"/>
                 </field>
+                <field name="payment_reference" position="after">
+                    <field name="date_completed" readonly="1" attrs="{'invisible': [('move_type', '!=', 'out_invoice')]}"/>
+                </field>
                 <field name="efaktur_document" position="before">
                     <field name="no_faktur_pajak" readonly="1"/>
                 </field>
@@ -28,7 +31,7 @@
                     <field name="counter"/>
                 </field>
                 <notebook position="inside">
-                    <page string="Due Extension">
+                    <page string="Due Extension" attrs="{'invisible': [('move_type', '!=', 'out_invoice')]}">
                         <field name="due_line">
                             <tree>
                                 <field name="due_id"/>
diff --git a/indoteknik_custom/views/sale_monitoring.xml b/indoteknik_custom/views/sale_monitoring.xml
index 641eb8fb..5824af6a 100755
--- a/indoteknik_custom/views/sale_monitoring.xml
+++ b/indoteknik_custom/views/sale_monitoring.xml
@@ -4,7 +4,7 @@
         <field name="name">sale.monitoring.tree</field>
         <field name="model">sale.monitoring</field>
         <field name="arch" type="xml">
-            <tree create="false" multi_edit="1">
+            <tree create="false" multi_edit="1" default_order="date_order asc">
                 <header>
                     <button name="action_refresh" string="Refresh" class="oe_highlight" type="object" />
                 </header>
-- 
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