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from odoo import models, api, fields, _
from odoo.exceptions import AccessError, UserError, ValidationError
from datetime import timedelta, date, datetime
from pytz import timezone, utc
import logging
import base64
import PyPDF2
import os
import re
_logger = logging.getLogger(__name__)
class AccountMove(models.Model):
_inherit = 'account.move'
invoice_marketplace = fields.Char('Invoice Marketplace')
address = fields.Char('Address')
sale_id = fields.Many2one('sale.order', string='Sale Order')
picking_id = fields.Many2one('stock.picking', string='Picking')
transaction_type = fields.Selection(
[('digunggung', 'Digunggung'),
('difaktur', 'Faktur Pajak')],
string='Transaction Type'
)
purchase_vendor_bill_ids = fields.Many2many(
'purchase.bill.union',
string='Auto-complete',
store=False,
readonly=True,
states={'draft': [('readonly', False)]},
help="Auto-complete from multiple past bills / purchase orders.",
)
faktur_pajak = fields.Char('Faktur Pajak')
count_payment = fields.Integer('Count Payment', compute='_compute_count_payment')
reklas_misc_id = fields.Many2one('account.move', string='Journal Entries Reklas')
purchase_order_id = fields.Many2one('purchase.order', string='Purchase Order')
bill_id = fields.Many2one('account.move', string='Vendor Bill', domain=[('move_type', '=', 'in_invoice')], help='Bill asal dari proses reklas ini')
count_reverse = fields.Integer('Count Reverse', compute='_compute_count_reverse')
def _compute_count_reverse(self):
for move in self:
accountMove = self.env['account.move']
reverse = accountMove.search([]).filtered(
lambda p: move.id in p.reversed_entry_id.ids
)
move.count_reverse = len(reverse)
def action_view_related_reverse(self):
self.ensure_one()
accountMove = self.env['account.move']
reverse = accountMove.search([]).filtered(
lambda p: self.id in p.reversed_entry_id.ids
)
reverses = reverse
return {
'name': 'Payments',
'type': 'ir.actions.act_window',
'res_model': 'account.payment',
'view_mode': 'tree,form',
'target': 'current',
'domain': [('id', 'in', list(reverses.ids))],
}
def action_reverse(self):
action = self.env["ir.actions.actions"]._for_xml_id("account.action_view_account_move_reversal")
if self.is_invoice():
action['name'] = _('Credit Note')
if len(self) == 1:
action['context'] = {
'default_journal_id': self.journal_id.id,
}
return action
def open_form_multi_create_reklas_penjualan(self):
action = self.env['ir.actions.act_window']._for_xml_id('fixco_custom.action_view_invoice_reklas_penjualan')
invoice = self.env['invoice.reklas.penjualan'].create([{
'name': '-',
}])
for move in self:
sale_id = move.sale_id.id
self.env['invoice.reklas.penjualan.line'].create([{
'invoice_reklas_id': invoice.id,
'name': move.name,
'partner_id': move.partner_id.id,
'sale_id': move.sale_id.id,
'amount_untaxed_signed': move.amount_untaxed_signed,
'amount_total_signed': move.amount_total_signed,
}])
action['res_id'] = invoice.id
return action
def _compute_count_payment(self):
for move in self:
accountPayment = self.env['account.payment']
payment = accountPayment.search([]).filtered(
lambda p: move.id in p.reconciled_bill_ids.ids
)
move.count_payment = len(payment)
def action_view_related_payment(self):
self.ensure_one()
accountPayment = self.env['account.payment']
payment = accountPayment.search([]).filtered(
lambda p: self.id in p.reconciled_bill_ids.ids
)
payments = payment
return {
'name': 'Payments',
'type': 'ir.actions.act_window',
'res_model': 'account.payment',
'view_mode': 'tree,form',
'target': 'current',
'domain': [('id', 'in', list(payments.ids))],
}
def action_post(self):
res = super(AccountMove, self).action_post()
for entry in self:
if entry.move_type == 'out_invoice':
entry.invoice_date = entry.picking_id.date_done
return res
@api.onchange('purchase_vendor_bill_ids', 'purchase_id')
def _onchange_purchase_auto_complete(self):
""" Load from either multiple old purchase orders or vendor bills. """
vendor_bills = self.purchase_vendor_bill_ids.mapped('vendor_bill_id')
purchase_orders = self.purchase_vendor_bill_ids.mapped('purchase_order_id')
for bill in vendor_bills:
self.invoice_vendor_bill_id = bill
self._onchange_invoice_vendor_bill()
for po in purchase_orders:
self.purchase_id = po
invoice_vals = po.with_company(po.company_id)._prepare_invoice()
invoice_vals['currency_id'] = self.line_ids and self.currency_id or invoice_vals.get('currency_id')
invoice_vals.pop('ref', None)
self.update(invoice_vals)
po_lines = po.order_line.filtered(lambda l: l.qty_received != l.qty_invoiced and l.qty_invoiced <= l.qty_received) - self.line_ids.mapped('purchase_line_id')
new_lines = self.env['account.move.line']
sequence = max(self.line_ids.mapped('sequence')) + 1 if self.line_ids else 10
for line in po_lines.filtered(lambda l: not l.display_type):
line_vals = line._prepare_account_move_line(self)
line_vals.update({'sequence': sequence})
new_line = new_lines.new(line_vals)
sequence += 1
new_line.account_id = new_line._get_computed_account()
new_line._onchange_price_subtotal()
new_lines += new_line
new_lines._onchange_mark_recompute_taxes()
# Compute invoice_origin
origins = set(self.line_ids.mapped('purchase_line_id.order_id.name'))
self.invoice_origin = ', '.join(origins)
# Compute ref
refs = self._get_invoice_reference()
self.ref = ', '.join(refs)
# Compute payment_reference
if len(refs) == 1:
self.payment_reference = refs[0]
self.purchase_id = False
self.purchase_vendor_bill_ids = [(5, 0, 0)] # clear after use
self._onchange_currency()
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