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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')
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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