bills pelunasan

2 files changed, 76 insertions, 1 deletions

diff --git a/indoteknik_custom/models/purchase_order.py b/indoteknik_custom/models/purchase_order.py
index f924174a..c24bdbb3 100755
--- a/indoteknik_custom/models/purchase_order.py
+++ b/indoteknik_custom/models/purchase_order.py
@@ -68,6 +68,7 @@ class PurchaseOrder(models.Model):
     ], string='Printed?', copy=False, tracking=True)
     date_done_picking = fields.Datetime(string='Date Done Picking', compute='get_date_done')
     bills_dp_id = fields.Many2one('account.move', string='Bills DP')
+    bills_pelunasan_id = fields.Many2one('account.move', string='Bills Pelunasan')
     grand_total = fields.Monetary(string='Grand Total', help='Amount total + amount delivery', compute='_compute_grand_total')
     total_margin_match = fields.Float(string='Total Margin Match', compute='_compute_total_margin_match')
     approve_by = fields.Many2one('res.users', string='Approve By')
@@ -89,6 +90,75 @@ class PurchaseOrder(models.Model):
             else:
                 order.grand_total = order.amount_total
 
+    def create_bill_pelunasan(self):
+        if not self.env.user.is_accounting:
+            raise UserError('Hanya Accounting yang bisa bikin bill dp')
+
+        # Check for existing vendor bills with the same reference and partner
+        existing_bill = self.env['account.move'].search([
+            ('ref', '=', self.name),
+            ('partner_id', '=', self.partner_id.id),
+            ('move_type', '=', 'in_invoice'),
+            ('state', 'not in', ['cancel', 'posted'])
+        ], limit=1)
+
+        if existing_bill:
+            raise UserError(_('Duplicated vendor reference detected. You probably encoded twice the same vendor bill/credit note: %s') % existing_bill.name)
+
+        current_date = datetime.utcnow()
+        data_bills = {
+            'partner_id': self.partner_id.id,
+            'partner_shipping_id': self.partner_id.id,
+            'ref': self.name,
+            'invoice_date': current_date,
+            'date': current_date,
+            'move_type': 'in_invoice'
+        }
+
+        bills = self.env['account.move'].create([data_bills])
+
+        product_dp = self.env['product.product'].browse(229625)
+
+        data_line_bills = []
+
+        data_line_bills.append({
+            'move_id': bills.id,
+            'product_id': product_dp.id,  # product down payment
+            'name': '[IT.121456] Down Payment',  # product down payment
+            'account_id': 401,  # Uang Muka persediaan barang dagang
+            'quantity': -1,
+            'product_uom_id': 1,
+            'tax_ids': [(5, 0, 0)] + [(4, tax.id) for tax in product_dp.taxes_id],
+        })
+
+        for line in self.order_line:
+            if line.product_id:
+                data_line_bills.append({
+                    'move_id': bills.id,
+                    'product_id': line.product_id.id,
+                    'name': self.name + ": " + line.product_id.display_name,
+                    'account_id': 439,  # Uang Muka persediaan barang dagang
+                    'quantity': line.product_qty,
+                    'price_unit': line.price_unit,
+                    'product_uom_id': line.product_uom.id,
+                    'tax_ids': [(5, 0, 0)] + [(4, tax.id) for tax in line.taxes_id],
+                })
+
+        bills_line = self.env['account.move.line'].create(data_line_bills)
+
+        self.bills_pelunasan_id = bills.id
+
+        return {
+            'name': _('Account Move'),
+            'view_mode': 'tree,form',
+            'res_model': 'account.move',
+            'target': 'current',
+            'type': 'ir.actions.act_window',
+            'domain': [('id', '=', bills.id)]
+        }
+
+
+    
     def create_bill_dp(self):
         if not self.env.user.is_accounting:
             raise UserError('Hanya Accounting yang bisa bikin bill dp')
diff --git a/indoteknik_custom/views/purchase_order.xml b/indoteknik_custom/views/purchase_order.xml
index 3e609f15..06c76a82 100755
--- a/indoteknik_custom/views/purchase_order.xml
+++ b/indoteknik_custom/views/purchase_order.xml
@@ -27,7 +27,11 @@
                     <button name="delete_line" type="object" string="Delete " states="draft"/>
                 </button>
                 <button name="button_unlock" position="after">
-                    <button name="create_bill_dp" string="Create Bill DP" type="object" class="oe_highlight" attrs="{'invisible': [('state', 'not in', ('purchase', 'done'))]}"/>
+                    <button name="create_bill_dp" string="Create Bill DP" type="object" class="oe_highlight" attrs="{'invisible': [('state', 'not in', ('purchase', 'done')), ('bills_pelunasan_id', '!=', False)]}"/>
+                </button>
+                <button name="button_unlock" position="after">
+                    <button name="create_bill_pelunasan" string="Create Bill Pelunasan" type="object" class="oe_highlight" attrs="{'invisible': [('state', 'not in', ('purchase', 'done')), ('bills_pelunasan_id', '!=', False)]}"/>
+
                 </button>
                 <field name="date_order" position="before">
                     <field name="sale_order_id" attrs="{'readonly': [('state', 'not in', ['draft'])]}"/>
@@ -100,6 +104,7 @@
                     <field name="approval_edit_line"/>
                     <field name="logbook_bill_id"/>
                     <field name="bills_dp_id" readonly="1"/>
+                    <field name="bills_pelunasan_id" readonly="1"/>
                 </field>
 
                 <field name="order_line" position="attributes">