penyusutan, reklas, journal uang muka

1 files changed, 173 insertions, 0 deletions

diff --git a/fixco_custom/models/invoice_reklas.py b/fixco_custom/models/invoice_reklas.py
new file mode 100644
index 0000000..d97d868
--- /dev/null
+++ b/fixco_custom/models/invoice_reklas.py
@@ -0,0 +1,173 @@
+from odoo import api, fields, models, _
+from odoo.exceptions import UserError
+from datetime import datetime
+from odoo.http import request
+
+import logging
+
+_logger = logging.getLogger(__name__)
+
+
+class InvoiceReklas(models.TransientModel):
+    _name = 'invoice.reklas'
+    _description = "digunakan untuk reklas Uang Muka Penjualan"
+    reklas_id = fields.Many2one('account.move', string='Nomor CAB', domain="[('move_type','=','entry')]")
+    pay_amt = fields.Float(string='Yang dibayarkan')
+    reklas_type = fields.Selection([
+        ('penjualan', 'Penjualan'),
+        ('pembelian', 'Pembelian'),
+    ], string='Reklas Tipe')
+
+    @api.onchange('reklas_type')
+    def _onchange_reklas_type(self):
+        active_ids = self._context.get('active_ids', [])
+        if not active_ids:
+            return
+
+        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':
+            if move.reklas_misc_id:
+                cab = move.reklas_misc_id
+            elif move.purchase_id and move.purchase_id.move_id:
+                cab = move.purchase_id.move_id
+
+        # Isi field Nomor CAB jika ditemukan
+        if cab:
+            self.reklas_id = cab.id
+
+        # 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)
+        active_ids = self._context.get('active_ids', [])
+        if active_ids:
+            move = self.env['account.move'].browse(active_ids[0])
+            cab = False
+
+            if move.move_type == 'entry':
+                cab = move
+            elif move.move_type == 'in_invoice':
+                if move.reklas_misc_id:
+                    cab = move.reklas_misc_id
+                elif move.purchase_id and move.purchase_id.move_id:
+                    cab = move.purchase_id.move_id
+
+            if cab:
+                res['reklas_id'] = cab.id
+
+            res['pay_amt'] = move.amount_total
+        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
+
+    def create_reklas(self):
+        if not self.reklas_type:
+            raise UserError('Reklas Tipe harus diisi')
+        if not self.reklas_id:
+            raise UserError('Nomor CAB harus diisi')
+
+        invoices = self.env['account.move'].browse(self._context.get('active_ids', []))
+        current_time = datetime.now()
+
+        for invoice in invoices:
+            # Ambil nama PO jika ada
+            po_name = invoice.purchase_id.name if invoice.purchase_id else ''
+
+            # Susun nama referensi dengan aman
+            ref_name = 'REKLAS {} UANG MUKA {}{}{} {}'.format(
+                self.reklas_id.name or '',
+                'PENJUALAN' if self.reklas_type == 'penjualan' else 'PEMBELIAN',
+                f" {invoice.name}" if invoice.name != self.reklas_id.name else '',
+                f" - {po_name}" if po_name else '',
+                invoice.partner_id.name or ''
+            )
+
+            # Header jurnal reklas
+            parameters_header = {
+                'ref': ref_name,
+                'date': current_time,
+                'journal_id': 19
+            }
+
+            if invoice.purchase_id:
+                parameters_header['purchase_id'] = invoice.purchase_id.id
+
+            account_move = request.env['account.move'].create([parameters_header])
+            _logger.info('Success Reklas with %s' % account_move.name)
+
+            # ✅ Set Bill asal sebagai source document
+            if invoice.move_type == 'in_invoice':
+                account_move.bill_id = invoice.id
+            
+            # Tambahkan info asal invoice ke jurnal (opsional)
+            account_move.invoice_origin = invoice.name
+
+            # Simpan hubungan balik ke invoice
+            invoice.reklas_misc_id = account_move.id
+
+            # Buat line debit dan kredit
+            if self.reklas_type == 'penjualan':
+                parameter_debit = {
+                    'move_id': account_move.id,
+                    'account_id': 578,  # penerimaan belum alokasi
+                    'partner_id': invoice.partner_id.id,
+                    'currency_id': 12,
+                    'debit': self.pay_amt,
+                    'credit': 0,
+                    'name': ref_name
+                }
+                parameter_credit = {
+                    'move_id': account_move.id,
+                    'account_id': 347,
+                    'partner_id': invoice.partner_id.id,
+                    'currency_id': 12,
+                    'debit': 0,
+                    'credit': self.pay_amt,
+                    'name': ref_name
+                }
+            else:  # pembelian
+                parameter_debit = {
+                    'move_id': account_move.id,
+                    'account_id': 388,
+                    'partner_id': invoice.partner_id.id,
+                    'currency_id': 12,
+                    'debit': self.pay_amt,
+                    'credit': 0,
+                    'name': ref_name
+                }
+                parameter_credit = {
+                    'move_id': account_move.id,
+                    'account_id': 579,
+                    'partner_id': invoice.partner_id.id,
+                    'currency_id': 12,
+                    'debit': 0,
+                    'credit': self.pay_amt,
+                    'name': ref_name
+                }
+
+            # Simpan journal lines
+            request.env['account.move.line'].create([parameter_debit, parameter_credit])
+
+            # Tampilkan hasil jurnal reklas
+            return {
+                'name': _('Journal Entries'),
+                'view_mode': 'form',
+                'res_model': 'account.move',
+                'target': 'current',
+                'view_id': False,
+                'type': 'ir.actions.act_window',
+                'res_id': account_move.id
+            }