temporary solution for internal use tax

5 files changed, 183 insertions, 0 deletions

diff --git a/indoteknik_custom/__manifest__.py b/indoteknik_custom/__manifest__.py
index 26e0ddb7..c390a7a2 100755
--- a/indoteknik_custom/__manifest__.py
+++ b/indoteknik_custom/__manifest__.py
@@ -32,6 +32,7 @@
         'views/crm_lead.xml',
         'views/sale_order.xml',
         'views/account_asset_views.xml',
+        'views/stock_picking_type.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 25341923..a81306b6 100755
--- a/indoteknik_custom/models/__init__.py
+++ b/indoteknik_custom/models/__init__.py
@@ -19,3 +19,5 @@ from . import sale_monitoring_detail
 from . import sale_monitoring
 from . import account_move
 from . import account_asset
+from . import stock_move
+from . import stock_picking
\ No newline at end of file
diff --git a/indoteknik_custom/models/stock_move.py b/indoteknik_custom/models/stock_move.py
new file mode 100644
index 00000000..3804198a
--- /dev/null
+++ b/indoteknik_custom/models/stock_move.py
@@ -0,0 +1,155 @@
+from odoo import fields, models, api
+from odoo.exceptions import UserError
+
+
+class StockMove(models.Model):
+    _inherit = 'stock.move'
+
+    def _account_entry_move(self, qty, description, svl_id, cost):
+        """ Accounting Valuation Entries """
+        self.ensure_one()
+        if self.product_id.type != 'product':
+            # no stock valuation for consumable products
+            return False
+        if self.restrict_partner_id:
+            # if the move isn't owned by the company, we don't make any valuation
+            return False
+
+        company_from = self._is_out() and self.mapped('move_line_ids.location_id.company_id') or False
+        company_to = self._is_in() and self.mapped('move_line_ids.location_dest_id.company_id') or False
+
+        journal_id, acc_src, acc_dest, acc_valuation = self._get_accounting_data_for_valuation()
+        # Create Journal Entry for products arriving in the company; in case of routes making the link between several
+        # warehouse of the same company, the transit location belongs to this company, so we don't need to create accounting entries
+        if self._is_in():
+            if self._is_returned(valued_type='in'):
+                self.with_company(company_to)._create_account_move_line(acc_dest, acc_valuation, journal_id, qty,
+                                                                        description, svl_id, cost)
+            else:
+                self.with_company(company_to)._create_account_move_line(acc_src, acc_valuation, journal_id, qty,
+                                                                        description, svl_id, cost)
+
+        # Create Journal Entry for products leaving the company
+        if self._is_out():
+            cost = -1 * cost
+            if self._is_returned(valued_type='out'):
+                self.with_company(company_from)._create_account_move_line(acc_valuation, acc_src, journal_id, qty,
+                                                                          description, svl_id, cost)
+            else:  # custom here for ppn internal use, acc_dest = 538, acc_valuation = 400, charge from virtual location and persediaan
+                self.with_company(company_from)._create_account_move_line(acc_valuation, acc_dest, journal_id, qty,
+                                                                          description, svl_id, cost)
+                self.with_company(company_from)._create_account_move_line(440,538,journal_id,qty,description,svl_id,cost * (11 / 100))
+
+        if self.company_id.anglo_saxon_accounting:
+            # Creates an account entry from stock_input to stock_output on a dropship move. https://github.com/odoo/odoo/issues/12687
+            if self._is_dropshipped():
+                if cost > 0:
+                    self.with_company(self.company_id)._create_account_move_line(acc_src, acc_valuation, journal_id,
+                                                                                 qty, description, svl_id, cost)
+                else:
+                    cost = -1 * cost
+                    self.with_company(self.company_id)._create_account_move_line(acc_valuation, acc_dest, journal_id,
+                                                                                 qty, description, svl_id, cost)
+            elif self._is_dropshipped_returned():
+                if cost > 0:
+                    self.with_company(self.company_id)._create_account_move_line(acc_valuation, acc_src, journal_id,
+                                                                                 qty, description, svl_id, cost)
+                else:
+                    cost = -1 * cost
+                    self.with_company(self.company_id)._create_account_move_line(acc_dest, acc_valuation, journal_id,
+                                                                                 qty, description, svl_id, cost)
+
+        if self.company_id.anglo_saxon_accounting:
+            # Eventually reconcile together the invoice and valuation accounting entries on the stock interim accounts
+            self._get_related_invoices()._stock_account_anglo_saxon_reconcile_valuation(product=self.product_id)
+
+    # def _create_account_move_line(self, credit_account_id, debit_account_id, journal_id, qty, description, svl_id,
+    #                               cost):
+    #     self.ensure_one()
+    #     AccountMove = self.env['account.move'].with_context(default_journal_id=journal_id)
+    #
+    #     move_lines = self._prepare_account_move_line(qty, cost, credit_account_id, debit_account_id, description)
+    #     if move_lines:
+    #         date = self._context.get('force_period_date', fields.Date.context_today(self))
+    #         new_account_move = AccountMove.sudo().create({
+    #             'journal_id': journal_id,
+    #             'line_ids': move_lines,
+    #             'date': date,
+    #             'ref': description,
+    #             'stock_move_id': self.id,
+    #             'stock_valuation_layer_ids': [(6, None, [svl_id])],
+    #             'move_type': 'entry',
+    #         })
+    #         new_account_move._post()
+    #
+    # def _prepare_account_move_line(self, qty, cost, credit_account_id, debit_account_id, description):
+    #     """
+    #     Generate the account.move.line values to post to track the stock valuation difference due to the
+    #     processing of the given quant.
+    #     """
+    #     self.ensure_one()
+    #
+    #     # the standard_price of the product may be in another decimal precision, or not compatible with the coinage of
+    #     # the company currency... so we need to use round() before creating the accounting entries.
+    #     debit_value = self.company_id.currency_id.round(cost)
+    #     credit_value = debit_value
+    #
+    #     valuation_partner_id = self._get_partner_id_for_valuation_lines()
+    #     res = [(0, 0, line_vals) for line_vals in
+    #            self._generate_valuation_lines_data(valuation_partner_id, qty, debit_value, credit_value,
+    #                                                debit_account_id, credit_account_id, description).values()]
+    #
+    #     return res
+    #
+    # def _generate_valuation_lines_data(self, partner_id, qty, debit_value, credit_value, debit_account_id,
+    #                                    credit_account_id, description):
+    #     # This method returns a dictionary to provide an easy extension hook to modify the valuation lines (see purchase for an example)
+    #     self.ensure_one()
+    #     debit_line_vals = {
+    #         'name': description,
+    #         'product_id': self.product_id.id,
+    #         'quantity': qty,
+    #         'product_uom_id': self.product_id.uom_id.id,
+    #         'ref': description,
+    #         'partner_id': partner_id,
+    #         'debit': debit_value if debit_value > 0 else 0,
+    #         'credit': -debit_value if debit_value < 0 else 0,
+    #         'account_id': debit_account_id,
+    #     }
+    #
+    #     credit_line_vals = {
+    #         'name': description,
+    #         'product_id': self.product_id.id,
+    #         'quantity': qty,
+    #         'product_uom_id': self.product_id.uom_id.id,
+    #         'ref': description,
+    #         'partner_id': partner_id,
+    #         'credit': credit_value if credit_value > 0 else 0,
+    #         'debit': -credit_value if credit_value < 0 else 0,
+    #         'account_id': credit_account_id,
+    #     }
+    #
+    #     rslt = {'credit_line_vals': credit_line_vals, 'debit_line_vals': debit_line_vals}
+    #     if credit_value != debit_value:
+    #         # for supplier returns of product in average costing method, in anglo saxon mode
+    #         diff_amount = debit_value - credit_value
+    #         price_diff_account = self.product_id.property_account_creditor_price_difference
+    #
+    #         if not price_diff_account:
+    #             price_diff_account = self.product_id.categ_id.property_account_creditor_price_difference_categ
+    #         if not price_diff_account:
+    #             raise UserError(
+    #                 _('Configuration error. Please configure the price difference account on the product or its category to process this operation.'))
+    #
+    #         rslt['price_diff_line_vals'] = {
+    #             'name': self.name,
+    #             'product_id': self.product_id.id,
+    #             'quantity': qty,
+    #             'product_uom_id': self.product_id.uom_id.id,
+    #             'ref': description,
+    #             'partner_id': partner_id,
+    #             'credit': diff_amount > 0 and diff_amount or 0,
+    #             'debit': diff_amount < 0 and -diff_amount or 0,
+    #             'account_id': price_diff_account.id,
+    #         }
+    #     return rslt
diff --git a/indoteknik_custom/models/stock_picking.py b/indoteknik_custom/models/stock_picking.py
new file mode 100644
index 00000000..1dfef114
--- /dev/null
+++ b/indoteknik_custom/models/stock_picking.py
@@ -0,0 +1,7 @@
+from odoo import fields, models, api
+
+
+class StockPicking(models.Model):
+    _inherit = 'stock.picking.type'
+
+    is_internal_use = fields.Boolean(string="Internal Use")
diff --git a/indoteknik_custom/views/stock_picking_type.xml b/indoteknik_custom/views/stock_picking_type.xml
new file mode 100644
index 00000000..7a8f45dd
--- /dev/null
+++ b/indoteknik_custom/views/stock_picking_type.xml
@@ -0,0 +1,18 @@
+<?xml version="1.0" encoding="UTF-8" ?>
+<odoo>
+    <data>
+        <record id="stock_picking_type_form_view_inherit" model="ir.ui.view">
+            <field name="name">Stock Picking Type</field>
+            <field name="model">stock.picking.type</field>
+            <field name="inherit_id" ref="stock.view_picking_type_form"/>
+            <field name="arch" type="xml">
+                <field name="warehouse_id" position="after">
+                    <field name="is_internal_use"
+                            string="Internal Use"
+                            type="object"
+                    />
+                </field>
+            </field>
+        </record>
+    </data>
+</odoo>
\ No newline at end of file