From e5474a12a7d3b0d8c1a73d5e072078e6be745196 Mon Sep 17 00:00:00 2001
From: Azka Nathan <darizkyfaz@gmail.com>
Date: Mon, 8 Jan 2024 11:39:54 +0700
Subject: multiple-reklas

---
 indoteknik_custom/models/account_move.py             | 1 +
 indoteknik_custom/models/sale_advance_payment_inv.py | 1 +
 indoteknik_custom/models/sale_order.py               | 2 +-
 indoteknik_custom/models/uangmuka_penjualan.py       | 3 ++-
 indoteknik_custom/views/account_move.xml             | 7 +++++++
 5 files changed, 12 insertions(+), 2 deletions(-)

diff --git a/indoteknik_custom/models/account_move.py b/indoteknik_custom/models/account_move.py
index 929d2ee6..47eb90f8 100644
--- a/indoteknik_custom/models/account_move.py
+++ b/indoteknik_custom/models/account_move.py
@@ -35,6 +35,7 @@ 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)]")
 
     def open_form_multi_create_reklas_penjualan(self):
diff --git a/indoteknik_custom/models/sale_advance_payment_inv.py b/indoteknik_custom/models/sale_advance_payment_inv.py
index dde7ed74..ebbba6b9 100644
--- a/indoteknik_custom/models/sale_advance_payment_inv.py
+++ b/indoteknik_custom/models/sale_advance_payment_inv.py
@@ -16,6 +16,7 @@ class SaleAdvancePaymentInv(models.TransientModel):
             'invoice_user_id': order.user_id.id,
             'narration': order.note,
             'partner_id': parent_id,
+            'sale_id': order.id,
             'fiscal_position_id': (order.fiscal_position_id or order.fiscal_position_id.get_fiscal_position(order.partner_id.id)).id,
             'partner_shipping_id': parent_id.id,
             'currency_id': order.pricelist_id.currency_id.id,
diff --git a/indoteknik_custom/models/sale_order.py b/indoteknik_custom/models/sale_order.py
index cb963122..95cbf8ce 100755
--- a/indoteknik_custom/models/sale_order.py
+++ b/indoteknik_custom/models/sale_order.py
@@ -379,7 +379,7 @@ class SaleOrder(models.Model):
     def _validate_npwp(self):
         num_digits = sum(c.isdigit() for c in self.npwp)
 
-        if num_digits <= 10:
+        if num_digits < 10:
             raise UserError("NPWP harus memiliki minimal 10 digit")
         
         # pattern = r'^\d{10,}$'
diff --git a/indoteknik_custom/models/uangmuka_penjualan.py b/indoteknik_custom/models/uangmuka_penjualan.py
index 93a33b52..65f5361b 100644
--- a/indoteknik_custom/models/uangmuka_penjualan.py
+++ b/indoteknik_custom/models/uangmuka_penjualan.py
@@ -48,7 +48,8 @@ class UangmukaPenjualan(models.TransientModel):
             param_header = {
                 'ref': ref_label,
                 'date': current_time,
-                'journal_id': 11
+                'journal_id': 11,
+                'sale_id': order.id,
             }
 
             account_move = request.env['account.move'].create([param_header])
diff --git a/indoteknik_custom/views/account_move.xml b/indoteknik_custom/views/account_move.xml
index 97ac5460..ddd266bb 100644
--- a/indoteknik_custom/views/account_move.xml
+++ b/indoteknik_custom/views/account_move.xml
@@ -17,6 +17,12 @@
                     <field name="date_completed" readonly="1" attrs="{'invisible': [('move_type', '!=', 'out_invoice')]}"/>
                     <field name="reklas_id" attrs="{'invisible': [('move_type', '!=', 'out_invoice')]}"/>
                 </field>
+                <field name="invoice_date" position="after">
+                    <field name="sale_id" readonly="1" attrs="{'invisible': [('move_type', '!=', 'out_invoice')]}"/>
+                </field>
+                <field name="ref" position="after">
+                    <field name="sale_id" readonly="1" attrs="{'invisible': [('move_type', '!=', 'entry')]}"/>
+                </field>
                 <field name="efaktur_document" position="before">
                     <field name="no_faktur_pajak" attrs="{'invisible': [('move_type', '!=', 'in_invoice')]}"/>
                 </field>
@@ -24,6 +30,7 @@
                     <attribute name="widget">pdf_viewer</attribute>
                 </field>
                 <field name="invoice_user_id" position="after">
+                    <field name="invoice_origin"/>
                     <field name="date_kirim_tukar_faktur"/>
                     <field name="shipper_faktur_id"/>
                     <field name="resi_tukar_faktur"/>
-- 
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