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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': 21,
'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
}
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