penyusutan, reklas, journal uang muka

1 files changed, 121 insertions, 0 deletions

diff --git a/fixco_custom/models/uangmuka_pembelian.py b/fixco_custom/models/uangmuka_pembelian.py
new file mode 100644
index 0000000..9374ba2
--- /dev/null
+++ b/fixco_custom/models/uangmuka_pembelian.py
@@ -0,0 +1,121 @@
+from odoo import fields, models, _, api
+from odoo.exceptions import UserError
+from datetime import datetime
+from odoo.http import request
+
+import logging, math
+
+_logger = logging.getLogger(__name__)
+
+
+class UangmukaPembelian(models.TransientModel):
+    _name = 'uangmuka.pembelian'
+    _description = 'digunakan untuk membuat Uang Muka Pembelian'
+
+    pay_amt = fields.Float(string='Uang Muka', help='berapa nilai yang terbentuk untuk COA Uang Muka Pembelian')
+    account_id = fields.Many2one('account.account', string='Bank Intransit', default=389, help='pilih COA intransit bank')
+    ongkir_amt = fields.Float(string='Ongkir', help='masukan nilai yang akan menjadi Pendapatan Ongkos Kirim')
+    selisih_amt = fields.Float(string='Selisih', help='masukan nilai yang akan menjadi Selisih Pembayaran')
+    total_amt = fields.Float(string='Total', help='Total yang akan masuk di journal entries')
+    
+    @api.onchange('pay_amt', 'ongkir_amt', 'selisih_amt')
+    def _compute_total_amt(self):
+        for o in self:
+            o.total_amt = o.pay_amt + o.ongkir_amt + o.selisih_amt
+
+    def create_uangmukapembelian(self):
+        if not self.account_id:
+            raise UserError('Bank Intransit harus diisi')
+
+        orders = self.env['purchase.order'].browse(self._context.get('active_ids',[]))
+        current_time = datetime.now()
+
+        is_have_ongkir = is_have_selisih = False
+        if self.ongkir_amt > 0:
+            is_have_ongkir = True
+        if not math.isclose(self.selisih_amt, 0):
+            is_have_selisih = True
+
+        for order in orders:
+            # if order.is_create_uangmuka == True:
+            #     action = self.env['ir.actions.act_window']._for_xml_id('indoteknik_custom.action_purchase_order_multi_uangmuka2')
+            #     action['context'] = {
+            #         'order_ids': [x.id for x in order]
+            #     }
+            #     return action
+            partner_name = order.partner_id.name
+            if order.partner_id.parent_id:
+                partner_name = order.partner_id.parent_id.name
+            ref_label = 'UANG MUKA PEMBELIAN '+order.name+' '+partner_name
+            param_header = {
+                'ref': ref_label,
+                'date': current_time,
+                'journal_id': 23,
+                'purchase_order_id': order.id
+            }
+
+            account_move = request.env['account.move'].create([param_header])
+            _logger.info('Success Create Uang Muka Pembelian %s' % account_move.name)
+            account_move.purchase_order_id = order.id # isi field purchase_order_id
+            
+            if order.partner_id.parent_id:
+                partner_id = order.partner_id.parent_id.id
+            else:
+                partner_id = order.partner_id.id
+
+            param_debit = {
+                'move_id': account_move.id,
+                'account_id': 579, # uang muka persediaan barang dagang
+                'partner_id': partner_id,
+                'currency_id': 12,
+                'debit': self.pay_amt,
+                'credit': 0,
+                'name': ref_label,
+            }
+            param_debit_ongkir = {
+                'move_id': account_move.id,
+                'account_id': 758, # biaya ongkos kirim
+                'partner_id': partner_id,
+                'currency_id': 12,
+                'debit': self.ongkir_amt,
+                'credit': 0,
+                'name': ref_label,
+            }
+            param_debit_selisih = {
+                'move_id': account_move.id,
+                'account_id': 767, # selisih pembayaran
+                'partner_id': partner_id,
+                'currency_id': 12,
+                'debit': self.selisih_amt,
+                'credit': 0,
+                'name': ref_label,
+            }
+
+            param_credit = {
+                'move_id': account_move.id,
+                'account_id': self.account_id.id, # bank in transit
+                'partner_id': partner_id,
+                'currency_id': 12,
+                'debit': 0,
+                'credit': self.pay_amt + self.ongkir_amt + self.selisih_amt,
+                'name': ref_label,
+            }
+            if is_have_ongkir and is_have_selisih:  
+                request.env['account.move.line'].create([param_debit, param_debit_ongkir, param_debit_selisih, param_credit])
+            elif is_have_ongkir:
+                request.env['account.move.line'].create([param_debit, param_debit_ongkir, param_credit])
+            elif is_have_selisih:
+                request.env['account.move.line'].create([param_debit, param_debit_selisih, param_credit])
+            else:
+                request.env['account.move.line'].create([param_debit, param_credit])
+            # order.is_create_uangmuka = True
+            order.move_entry_id = account_move.id
+            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
+            }