Merge branch 'main' of bitbucket.org:altafixco/fixco-addons

merge

1 files changed, 41 insertions, 17 deletions

diff --git a/fixco_custom/models/account_move_line.py b/fixco_custom/models/account_move_line.py
index d192338..1f4ed9d 100644
--- a/fixco_custom/models/account_move_line.py
+++ b/fixco_custom/models/account_move_line.py
@@ -10,38 +10,62 @@ class AccountMoveLine(models.Model):
     def action_gl_reconcile(self):
         lines = self  
 
-        # 1️⃣ Create header bank statement
-        account_bank_statement = self.env['account.bank.statement'].create({
-            'journal_id': 25,   # pastiin ini journal bank
-            'name': 'REKONSIL KAS IN {}'.format(fields.Datetime.now()),
-            'company_id': 4,
-            'date': fields.Date.today(),
+        journal = self.env['account.journal'].search([
+            ('suspense_account_id', '=', lines[0].account_id.id)
+        ], limit=1)
+
+        if not journal:
+            raise UserError('Journal dengan suspense account ini tidak ditemukan!')
+
+        statement = self.env['account.bank.statement'].create({
+            'journal_id': journal.id,
+            'name': f'REKONSIL {journal.name} {lines[0].date.strftime("%d-%m-%Y")}',
+            'company_id': self.env.company.id,
+            'date': lines[0].date,
         })
 
-        # 2️⃣ Create statement lines dari GL
-        statement_lines_vals = []
+        widget_vals = []
+        st_line_ids = []
 
         for line in lines:
-            # amount logic:
-            # debit = uang masuk
-            # credit = uang keluar
             amount = line.debit - line.credit  
 
-            statement_lines_vals.append({
-                'statement_id': account_bank_statement.id,
+            st_line = self.env['account.bank.statement.line'].create({
+                'statement_id': statement.id,
                 'date': line.date or fields.Date.today(),
                 'payment_ref': line.name,
-                'partner_id': line.partner_id.id if line.partner_id else False,
+                'partner_id': line.partner_id.id,
                 'amount': amount,
-                'ref': line.move_id.name,
+                'ref': line.name,
+            })
+
+            st_line_ids.append(st_line.id)
+
+            widget_vals.append({
+                'partner_id': st_line.partner_id.id,
+                'counterpart_aml_dicts': [{
+                    'counterpart_aml_id': line.id,
+                    'debit': abs(amount) if amount < 0 else 0,
+                    'credit': abs(amount) if amount > 0 else 0,
+                    'name': line.name or '/',
+                }],
+                'payment_aml_ids': [],
+                'new_aml_dicts': [],
+                'to_check': False,
             })
 
-        self.env['account.bank.statement.line'].create(statement_lines_vals)
+        statement.button_post()
+
+        self.env['account.reconciliation.widget'].process_bank_statement_line(
+            st_line_ids,
+            widget_vals
+        )
+        # statement.button_validate_or_action()
 
         return {
             'effect': {
                 'fadeout': 'slow',
-                'message': 'Statement + lines berhasil dibuat! Tinggal reconcile 😎🔥',
+                'message': 'Statement + Auto Reconcile sukses besar 😎🔥',
                 'type': 'rainbow_man',
             }
         }