diff options
Diffstat (limited to 'fixco_custom/models/invoice_reklas.py')
| -rw-r--r-- | fixco_custom/models/invoice_reklas.py | 173 |
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 + } |