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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
}
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