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from odoo import models, fields, api, _
from datetime import datetime
import base64
import xlrd
from odoo.exceptions import ValidationError, UserError
import requests
import json
import hmac
from hashlib import sha256
class UploadBills(models.Model):
_name = "upload.bills"
_description = "Upload Bills"
_order = "create_date desc"
_rec_name = "number"
bills_lines = fields.One2many('upload.bills.line', 'upload_bills_id',
string='Lines', copy=False, auto_join=True)
number = fields.Char('Number', copy=False)
date_upload = fields.Datetime('Upload Date', copy=False)
user_id = fields.Many2one('res.users', 'Created By', default=lambda self: self.env.user.id)
excel_file = fields.Binary('Excel File', attachment=True)
filename = fields.Char('File Name')
@api.model
def create(self, vals):
vals['number'] = self.env['ir.sequence'].next_by_code('upload.bills') or '/'
return super().create(vals)
def action_import_excel(self):
self.ensure_one()
if not self.excel_file:
raise ValidationError(_("Please upload an Excel file first."))
try:
file_content = base64.b64decode(self.excel_file)
workbook = xlrd.open_workbook(file_contents=file_content)
sheet = workbook.sheet_by_index(0)
except Exception:
raise ValidationError(_("Invalid Excel file format."))
if sheet.ncols < 3:
raise ValidationError(_("Excel format tidak valid. Minimal ada 3 kolom: No BU IN, Tanggal, dan Faktur Pajak."))
rows_data = []
for row_idx in range(sheet.nrows):
try:
no_bu = str(sheet.cell(row_idx, 0).value).strip()
tanggal_raw = sheet.cell(row_idx, 1).value
faktur_pajak = str(sheet.cell(row_idx, 2).value).strip()
if isinstance(tanggal_raw, float):
tanggal = datetime(*xlrd.xldate_as_tuple(tanggal_raw, workbook.datemode)).date()
else:
tanggal = datetime.strptime(tanggal_raw, '%Y-%m-%d').date()
rows_data.append({
'row_num': row_idx + 1,
'no_bu': no_bu,
'date': tanggal,
'faktur_pajak': faktur_pajak,
})
except Exception:
continue
faktur_list = [row['faktur_pajak'] for row in rows_data]
existing_faktur = set()
no_bu_list = [row['no_bu'] for row in rows_data]
existing_no_bu = set()
chunk_size = 500
for i in range(0, len(faktur_list), chunk_size):
chunk_faktur = faktur_list[i:i + chunk_size]
chunk_no_bu = no_bu_list[i:i + chunk_size]
existing_lines = self.env['upload.bills.line'].search([
'|',
('faktur_pajak', 'in', chunk_faktur),
('no_bu', 'in', chunk_no_bu)
])
existing_faktur.update(existing_lines.mapped('faktur_pajak'))
existing_no_bu.update(existing_lines.mapped('no_bu'))
duplicate_rows = []
for row in rows_data:
if row['faktur_pajak'] in existing_faktur or row['no_bu'] in existing_no_bu:
duplicate_rows.append(str(row['row_num']))
if duplicate_rows:
raise ValidationError(_("Data duplikat ditemukan di baris: %s\nPeriksa 'No BU IN' atau 'Faktur Pajak' yang sudah pernah diupload.") % ", ".join(duplicate_rows))
line_vals_list = []
for row in rows_data:
line_vals = {
'no_bu': row['no_bu'],
'date': row['date'],
'faktur_pajak': row['faktur_pajak'],
'upload_bills_id': self.id,
}
line_vals_list.append((0, 0, line_vals))
self.bills_lines.unlink()
self.write({'bills_lines': line_vals_list})
return {
'type': 'ir.actions.client',
'tag': 'display_notification',
'params': {
'title': _('Success'),
'message': _('Berhasil mengimpor %s baris dari Excel.') % len(line_vals_list),
'sticky': False,
'next': {'type': 'ir.actions.act_window_close'},
}
}
def _show_notification(self, message):
return {
'type': 'ir.actions.client',
'tag': 'display_notification',
'params': {
'title': _('Success'),
'message': message,
'sticky': False,
}
}
def action_create_bills(self):
all_invoice_ids = []
for line in self.bills_lines:
bu_in = self.env['stock.picking'].search([
('name', '=', line.no_bu),
('picking_type_code', '=', 'incoming')
], limit=1)
if not bu_in:
raise UserError(f"BU IN '{line.no_bu}' tidak ditemukan.")
# Panggil pembuatan invoice
created_invoices = bu_in.action_create_invoice_from_mr()
# Sinkron faktur dan tanggal ke account.move
if isinstance(created_invoices, dict) and 'res_id' in created_invoices:
# Satu invoice
invoice = self.env['account.move'].browse(created_invoices['res_id'])
invoice.write({
'faktur_pajak': line.faktur_pajak,
'invoice_date': line.date
})
invoice.action_post()
all_invoice_ids.append(invoice.id)
elif isinstance(created_invoices, dict) and 'domain' in created_invoices:
# Banyak invoice
invoice_ids = created_invoices.get('domain', [])[0][2] or []
invoices = self.env['account.move'].browse(invoice_ids)
invoices.write({
'faktur_pajak': line.faktur_pajak,
'invoice_date': line.date
})
invoices.action_post()
all_invoice_ids.extend(invoices.ids)
else:
raise UserError("Gagal menemukan invoice yang baru dibuat.")
# Tampilkan invoice(s) ke user
if not all_invoice_ids:
return {'type': 'ir.actions.act_window_close'}
action = self.env.ref('account.action_move_in_invoice_type').read()[0]
if len(all_invoice_ids) == 1:
action.update({
'view_mode': 'tree,form',
'res_id': all_invoice_ids,
})
else:
action.update({
'domain': [('id', 'in', all_invoice_ids)],
'view_mode': 'tree,form',
})
return action
class UploadBillsLine(models.Model):
_name = "upload.bills.line"
_description = "Upload Bills Line"
_inherit = ['mail.thread']
upload_bills_id = fields.Many2one('upload.bills', string='Upload')
no_bu = fields.Char('No BU IN')
date = fields.Date('Date')
faktur_pajak = fields.Char('Faktur Pajak')
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