From d89f6b21f0174d52b1efb7d54ec3443bbbe3fbcb Mon Sep 17 00:00:00 2001
From: "Indoteknik ." <it@fixcomart.co.id>
Date: Tue, 10 Jun 2025 14:00:00 +0700
Subject: (andri) penyesuaian munculnya field

---
 indoteknik_custom/models/invoice_reklas.py | 15 +++++++++------
 indoteknik_custom/views/account_move.xml   |  4 ++--
 2 files changed, 11 insertions(+), 8 deletions(-)

diff --git a/indoteknik_custom/models/invoice_reklas.py b/indoteknik_custom/models/invoice_reklas.py
index b7d52371..5145e098 100644
--- a/indoteknik_custom/models/invoice_reklas.py
+++ b/indoteknik_custom/models/invoice_reklas.py
@@ -27,6 +27,7 @@ class InvoiceReklas(models.TransientModel):
         move = self.env['account.move'].browse(active_ids[0])
         cab = False
 
+        # Deteksi dari mana asal CAB
         if move.move_type == 'entry':
             cab = move
         elif move.move_type == 'in_invoice':
@@ -35,12 +36,14 @@ class InvoiceReklas(models.TransientModel):
             elif move.purchase_order_id and move.purchase_order_id.move_id:
                 cab = move.purchase_order_id.move_id
 
+        # Isi field Nomor CAB jika ditemukan
         if cab:
             self.reklas_id = cab.id
 
-        # ✅ Selalu ambil nilai dari invoice yang direklas (bukan dari CAB)
+        # Nilai yang dibayarkan harus tetap ambil dari invoice/bill
         self.pay_amt = move.amount_total
 
+
     @api.model
     def default_get(self, fields):
         res = super().default_get(fields)
@@ -64,11 +67,11 @@ class InvoiceReklas(models.TransientModel):
         return res
 
 
-    @api.onchange('reklas_type')
-    def _onchange_reklas_type(self):
-        if self.reklas_type == 'penjualan':
-            invoices = self.env['account.move'].browse(self._context.get('active_ids', []))
-            self.pay_amt = invoices.amount_total
+    # @api.onchange('reklas_type')
+    # def _onchange_reklas_type(self):
+    #     if self.reklas_type == 'penjualan':
+    #         invoices = self.env['account.move'].browse(self._context.get('active_ids', []))
+    #         self.pay_amt = invoices.amount_total
 
     def create_reklas(self):
         if not self.reklas_type:
diff --git a/indoteknik_custom/views/account_move.xml b/indoteknik_custom/views/account_move.xml
index 3a620a6a..0c2f9a68 100644
--- a/indoteknik_custom/views/account_move.xml
+++ b/indoteknik_custom/views/account_move.xml
@@ -37,8 +37,8 @@
                 </field>
                 <field name="ref" position="after">
                     <field name="sale_id" readonly="1" attrs="{'invisible': [('move_type', '!=', 'entry')]}"/>
-                    <field name="purchase_order_id" context="{'form_view_ref': 'purchase.purchase_order_form'}" options="{'no_create': True}"/>
-                    <field name="bill_id" readonly="1" attrs="{'invisible': [('move_type', '!=', 'entry')]}"/>
+                    <!-- <field name="purchase_order_id" context="{'form_view_ref': 'purchase.purchase_order_form'}" options="{'no_create': True}"/> -->
+                    <field name="bill_id" readonly="1"  attrs="{'invisible': ['|', ('move_type', '!=', 'entry'), ('purchase_order_id', '!=', False)]}"/>
                 </field>
                 <field name="partner_shipping_id" position="before">
                     <field name="real_invoice_id" readonly="1" attrs="{'invisible': [('move_type', '!=', 'out_invoice')]}"/>
-- 
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