Merged in multiple-reklas (pull request #134)

Multiple reklas

11 files changed, 213 insertions, 3 deletions

diff --git a/indoteknik_custom/__manifest__.py b/indoteknik_custom/__manifest__.py
index d8058bff..d6e69718 100755
--- a/indoteknik_custom/__manifest__.py
+++ b/indoteknik_custom/__manifest__.py
@@ -105,6 +105,7 @@
         'views/customer_commision.xml',
         'views/wati_history.xml',
         'views/purchase_order_multi_update.xml',
+        'views/invoice_reklas_penjualan.xml',
         'report/report.xml',
         'report/report_banner_banner.xml',
         'report/report_banner_banner2.xml',
diff --git a/indoteknik_custom/models/__init__.py b/indoteknik_custom/models/__init__.py
index e7bcd323..509fceef 100755
--- a/indoteknik_custom/models/__init__.py
+++ b/indoteknik_custom/models/__init__.py
@@ -95,3 +95,4 @@ from . import stock_warehouse_orderpoint
 from . import commision
 from . import sale_advance_payment_inv
 from . import purchase_order_multi_update
+from . import invoice_reklas_penjualan
diff --git a/indoteknik_custom/models/account_move.py b/indoteknik_custom/models/account_move.py
index 82a86a39..ae09d0ee 100644
--- a/indoteknik_custom/models/account_move.py
+++ b/indoteknik_custom/models/account_move.py
@@ -35,6 +35,26 @@ class AccountMove(models.Model):
         ('belum_upload', 'Belum Upload FP'),
         ('sudah_upload', 'Sudah Upload FP'),
     ], 'Mark Upload Faktur', compute='_compute_mark_upload_efaktur', default='belum_upload')
+    sale_id = fields.Many2one('sale.order', string='Sale Order')
+    reklas_id = fields.Many2one('account.move', string='Nomor CAB', domain="[('partner_id', '=', partner_id)]")
+
+    def open_form_multi_create_reklas_penjualan(self):
+        action = self.env['ir.actions.act_window']._for_xml_id('indoteknik_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_mark_upload_efaktur(self):
         for move in self:
diff --git a/indoteknik_custom/models/invoice_reklas.py b/indoteknik_custom/models/invoice_reklas.py
index c2ee7e3d..b1ba49e8 100644
--- a/indoteknik_custom/models/invoice_reklas.py
+++ b/indoteknik_custom/models/invoice_reklas.py
@@ -94,3 +94,51 @@ class InvoiceReklas(models.TransientModel):
                 'type': 'ir.actions.act_window',
                 'res_id': account_move.id
             }
+        
+
+    def create_reklas_penjualan(self):
+        if not self.pay_amt:
+            raise UserError('Yang dibayarkan harus diisi')
+        
+        account_ids = self._context['account_ids']
+        invoices = self.env['account.move'].browse(account_ids)
+        current_time = datetime.now()
+        for invoice in invoices:
+            ref_name = 'REKLAS '+invoice.reklas_id.name+" UANG MUKA PENJUALAN "+invoice.name+" "+invoice.partner_id.name
+            parameters_header = {
+                'ref': ref_name,
+                'date': current_time,
+                'journal_id': 13
+            }
+
+            account_move = request.env['account.move'].create([parameters_header])
+            _logger.info('Success Reklas with %s' % account_move.name)
+
+            parameter_debit = {
+                'move_id': account_move.id,
+                'account_id': 449, # uang muka penjualan
+                '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': 395,
+                'partner_id': invoice.partner_id.id,
+                'currency_id': 12,
+                'debit': 0,
+                'credit': self.pay_amt,
+                'name': ref_name
+            }
+            request.env['account.move.line'].create([parameter_debit, parameter_credit])
+            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
+            }
diff --git a/indoteknik_custom/models/invoice_reklas_penjualan.py b/indoteknik_custom/models/invoice_reklas_penjualan.py
new file mode 100644
index 00000000..533270d2
--- /dev/null
+++ b/indoteknik_custom/models/invoice_reklas_penjualan.py
@@ -0,0 +1,80 @@
+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 InvoiceReklasPenjualan(models.TransientModel):
+    _name = 'invoice.reklas.penjualan'
+    _description = "digunakan untuk reklas Uang Muka Penjualan"
+
+    name = fields.Char(string='Name')
+    invoice_reklas_line = fields.One2many('invoice.reklas.penjualan.line', 'invoice_reklas_id', string='Invoice Reklas Line')
+
+    def create_reklas_penjualan(self):
+        # invoices = self.invoice_reklas_line.mapped('invoice_id')
+        invoices = self.invoice_reklas_line
+
+        current_time = datetime.now()
+        account_move_ids = []
+        for invoice in invoices:
+            ref_name = 'REKLAS ' + invoice.reklas_id.name + " UANG MUKA PENJUALAN " + invoice.name + " " + invoice.partner_id.name
+            parameters_header = {
+                'ref': ref_name,
+                'date': current_time,
+                'journal_id': 13
+            }
+
+            account_move = self.env['account.move'].create([parameters_header])
+            _logger.info('Success Reklas with %s' % account_move.name)
+
+            parameter_debit = {
+                'move_id': account_move.id,
+                'account_id': 449,  # uang muka penjualan
+                'partner_id': invoice.partner_id.id,
+                'currency_id': 12,
+                'debit': invoice.pay_amt,
+                'credit': 0,
+                'name': ref_name
+            }
+            parameter_credit = {
+                'move_id': account_move.id,
+                'account_id': 395,
+                'partner_id': invoice.partner_id.id,
+                'currency_id': 12,
+                'debit': 0,
+                'credit': invoice.pay_amt,
+                'name': ref_name
+            }
+            self.env['account.move.line'].create([parameter_debit, parameter_credit])
+            account_move_ids.append(account_move.id)
+            invoice.unlink()
+            
+        self.unlink()
+        return {
+            'name': _('Journal Entries'),
+            'view_mode': 'tree,form',
+            'res_model': 'account.move',
+            'target': 'current',
+            'type': 'ir.actions.act_window',
+            'domain': [('id', 'in', account_move_ids)],
+        }
+
+class InvoiceReklasPenjualanLine(models.TransientModel):
+    _name = 'invoice.reklas.penjualan.line'
+    _description = "digunakan untuk reklas Uang Muka Penjualan"
+
+    invoice_reklas_id = fields.Many2one('invoice.reklas.penjualan', string='Invoice Reklas')
+    pay_amt = fields.Float(string='Yang dibayarkan')
+    reklas_id = fields.Many2one('account.move', string='Nomor CAB', domain="[('sale_id', '=', sale_id)]")
+    sale_id = fields.Many2one('sale.order', string='Sale Order')
+    amount_untaxed_signed = fields.Float(string='Tax excluded')
+    amount_total_signed = fields.Float(string='Total')
+    name = fields.Char(string='Name')
+    partner_id = fields.Many2one('res.partner', string='Partner')
+
+
diff --git a/indoteknik_custom/models/sale_advance_payment_inv.py b/indoteknik_custom/models/sale_advance_payment_inv.py
index dde7ed74..ebbba6b9 100644
--- a/indoteknik_custom/models/sale_advance_payment_inv.py
+++ b/indoteknik_custom/models/sale_advance_payment_inv.py
@@ -16,6 +16,7 @@ class SaleAdvancePaymentInv(models.TransientModel):
             'invoice_user_id': order.user_id.id,
             'narration': order.note,
             'partner_id': parent_id,
+            'sale_id': order.id,
             'fiscal_position_id': (order.fiscal_position_id or order.fiscal_position_id.get_fiscal_position(order.partner_id.id)).id,
             'partner_shipping_id': parent_id.id,
             'currency_id': order.pricelist_id.currency_id.id,
diff --git a/indoteknik_custom/models/sale_order.py b/indoteknik_custom/models/sale_order.py
index cb963122..95cbf8ce 100755
--- a/indoteknik_custom/models/sale_order.py
+++ b/indoteknik_custom/models/sale_order.py
@@ -379,7 +379,7 @@ class SaleOrder(models.Model):
     def _validate_npwp(self):
         num_digits = sum(c.isdigit() for c in self.npwp)
 
-        if num_digits <= 10:
+        if num_digits < 10:
             raise UserError("NPWP harus memiliki minimal 10 digit")
         
         # pattern = r'^\d{10,}$'
diff --git a/indoteknik_custom/models/uangmuka_penjualan.py b/indoteknik_custom/models/uangmuka_penjualan.py
index 93a33b52..65f5361b 100644
--- a/indoteknik_custom/models/uangmuka_penjualan.py
+++ b/indoteknik_custom/models/uangmuka_penjualan.py
@@ -48,7 +48,8 @@ class UangmukaPenjualan(models.TransientModel):
             param_header = {
                 'ref': ref_label,
                 'date': current_time,
-                'journal_id': 11
+                'journal_id': 11,
+                'sale_id': order.id,
             }
 
             account_move = request.env['account.move'].create([param_header])
diff --git a/indoteknik_custom/security/ir.model.access.csv b/indoteknik_custom/security/ir.model.access.csv
index dd7605ab..8520961d 100755
--- a/indoteknik_custom/security/ir.model.access.csv
+++ b/indoteknik_custom/security/ir.model.access.csv
@@ -85,4 +85,6 @@ access_customer_rebate,access.customer.rebate,model_customer_rebate,,1,1,1,1
 access_wati_history,access.wati.history,model_wati_history,,1,1,1,1
 access_wati_history_line,access.wati.history.line,model_wati_history_line,,1,1,1,1
 access_sale_advance_payment_inv,access.sale.advance.payment.inv,model_sale_advance_payment_inv,,1,1,1,1
-access_purchase_order_multi_update,access.purchase.order.multi_update,model_purchase_order_multi_update,,1,1,1,1
\ No newline at end of file
+access_purchase_order_multi_update,access.purchase.order.multi_update,model_purchase_order_multi_update,,1,1,1,1
+access_invoice_reklas_penjualan,access.invoice.reklas.penjualan,model_invoice_reklas_penjualan,,1,1,1,1
+access_invoice_reklas_penjualan_line,access.invoice.reklas.penjualan.line,model_invoice_reklas_penjualan_line,,1,1,1,1
\ No newline at end of file
diff --git a/indoteknik_custom/views/account_move.xml b/indoteknik_custom/views/account_move.xml
index 7995b83b..ddd266bb 100644
--- a/indoteknik_custom/views/account_move.xml
+++ b/indoteknik_custom/views/account_move.xml
@@ -15,6 +15,13 @@
                 </field>
                 <field name="payment_reference" position="after">
                     <field name="date_completed" readonly="1" attrs="{'invisible': [('move_type', '!=', 'out_invoice')]}"/>
+                    <field name="reklas_id" attrs="{'invisible': [('move_type', '!=', 'out_invoice')]}"/>
+                </field>
+                <field name="invoice_date" position="after">
+                    <field name="sale_id" readonly="1" attrs="{'invisible': [('move_type', '!=', 'out_invoice')]}"/>
+                </field>
+                <field name="ref" position="after">
+                    <field name="sale_id" readonly="1" attrs="{'invisible': [('move_type', '!=', 'entry')]}"/>
                 </field>
                 <field name="efaktur_document" position="before">
                     <field name="no_faktur_pajak" attrs="{'invisible': [('move_type', '!=', 'in_invoice')]}"/>
@@ -23,6 +30,7 @@
                     <attribute name="widget">pdf_viewer</attribute>
                 </field>
                 <field name="invoice_user_id" position="after">
+                    <field name="invoice_origin"/>
                     <field name="date_kirim_tukar_faktur"/>
                     <field name="shipper_faktur_id"/>
                     <field name="resi_tukar_faktur"/>
@@ -108,5 +116,13 @@
             <field name="state">code</field>
             <field name="code">action = records.open_form_multi_update()</field>
         </record>
+
+        <record id="account_move_multi_create_reklas_ir_actions_server" model="ir.actions.server">
+            <field name="name">Create Reklas Penjualan</field>
+            <field name="model_id" ref="account.model_account_move"/>
+            <field name="binding_model_id" ref="account.model_account_move"/>
+            <field name="state">code</field>
+            <field name="code">action = records.open_form_multi_create_reklas_penjualan()</field>
+        </record>
     </data>
 </odoo>
\ No newline at end of file
diff --git a/indoteknik_custom/views/invoice_reklas_penjualan.xml b/indoteknik_custom/views/invoice_reklas_penjualan.xml
new file mode 100644
index 00000000..9c875cca
--- /dev/null
+++ b/indoteknik_custom/views/invoice_reklas_penjualan.xml
@@ -0,0 +1,40 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+        <record id="view_invoice_reklas_penjualan" model="ir.ui.view">
+            <field name="name">Invoice Reklas Penjualan</field>
+            <field name="model">invoice.reklas.penjualan</field>
+            <field name="arch" type="xml">
+                <form>
+                    <sheet>
+                        <field name="name" invisible="1"/>
+                        <field
+                                name="invoice_reklas_line"
+                                mode="tree"
+                        >
+                            <tree create="0" editable="bottom">
+                                <field name="name" readonly="1"/>
+                                <field name="partner_id" readonly="1"/>
+                                <field name="pay_amt" required="1"/>
+                                <field name="reklas_id" required="1"/>
+                                <field name="amount_untaxed_signed" readonly="1"/>
+                                <field name="sale_id" readonly="1"/>
+                                <field name="amount_total_signed" readonly="1"/>
+                            </tree> 
+                        </field>
+                    </sheet>
+                    <footer>
+                        <button name="create_reklas_penjualan" string="Create Reklas" type="object" default_focus="1" class="oe_highlight"/>
+                        <button string="Cancel" class="btn btn-secondary" special="cancel" />
+                    </footer>
+                </form>
+            </field>
+        </record>
+
+        <record id="action_view_invoice_reklas_penjualan" model="ir.actions.act_window">
+            <field name="name">Create Reklas Penjualan</field>
+            <field name="type">ir.actions.act_window</field>
+            <field name="res_model">invoice.reklas.penjualan</field>
+            <field name="view_mode">form</field>
+            <field name="target">new</field>
+        </record>
+</odoo>