add reklas for uang muka penjualan

8 files changed, 99 insertions, 1 deletions

diff --git a/__init__.py b/__init__.py
new file mode 100644
index 00000000..e69de29b
--- /dev/null
+++ b/__init__.py
diff --git a/indoteknik_custom/__manifest__.py b/indoteknik_custom/__manifest__.py
index 137cfb1f..a5f262bd 100755
--- a/indoteknik_custom/__manifest__.py
+++ b/indoteknik_custom/__manifest__.py
@@ -54,6 +54,7 @@
         'views/customer_review.xml',
         'views/website_content_channel.xml',
         'views/website_content.xml',
+        'views/invoice_reklas.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 d7d3e03c..4b9d4545 100755
--- a/indoteknik_custom/models/__init__.py
+++ b/indoteknik_custom/models/__init__.py
@@ -41,3 +41,4 @@ from . import purchase_outstanding
 from . import sales_outstanding
 from . import customer_review
 from . import website_content
+from . import invoice_reklas
diff --git a/indoteknik_custom/models/invoice_reklas.py b/indoteknik_custom/models/invoice_reklas.py
new file mode 100644
index 00000000..7c29ebca
--- /dev/null
+++ b/indoteknik_custom/models/invoice_reklas.py
@@ -0,0 +1,58 @@
+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 InvoiceReklas(models.TransientModel):
+    _name = 'invoice.reklas'
+    _description = "digunakan untuk reklas Uang Muka Penjualan"
+    reklas_id = fields.Many2one('account.move', string='Nomor CAB')
+    pay_amt = fields.Float(string='Yang dibayarkan')
+
+    def create_reklas(self):
+        if not self.reklas_id:
+            raise UserError('Nomor CAB harus diisi')
+        invoices = self.env['account.move'].browse(self._context.get('active_ids', []))
+        current_time = datetime.now()
+        for invoice in invoices:
+
+            parameters_header = {
+                'ref': 'REKLAS '+self.reklas_id.name+" UANG MUKA PENJUALAN "+invoice.name+" "+invoice.partner_id.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,
+                'partner_id': invoice.partner_id.id,
+                'currency_id': 12,
+                'debit': self.pay_amt,
+                'credit': 0
+            }
+            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
+            }
+            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/sale_order.py b/indoteknik_custom/models/sale_order.py
index e7b28c6d..c8937ca4 100755
--- a/indoteknik_custom/models/sale_order.py
+++ b/indoteknik_custom/models/sale_order.py
@@ -235,6 +235,8 @@ class SaleOrder(models.Model):
     def action_confirm(self):
         res = super(SaleOrder, self).action_confirm()
         for order in self:
+            if order.warehouse_id.id != 8: #GD Bandengan
+                raise UserError('Gudang harus Bandengan')
             if not order.sales_tax_id:
                 raise UserError("Tax di Header harus diisi")
             if not order.carrier_id:
diff --git a/indoteknik_custom/security/ir.model.access.csv b/indoteknik_custom/security/ir.model.access.csv
index 2f70d737..67bce62c 100755
--- a/indoteknik_custom/security/ir.model.access.csv
+++ b/indoteknik_custom/security/ir.model.access.csv
@@ -23,4 +23,5 @@ access_purchase_outstanding,access.purchase.outstanding,model_purchase_outstandi
 access_sales_outstanding,access.sales.outstanding,model_sales_outstanding,,1,1,1,1
 access_customer_review,access.customer.review,model_customer_review,,1,1,1,1
 access_website_content_channel,access.website.content.channel,model_website_content_channel,,1,1,1,1
-access_website_content,access.website.content,model_website_content,,1,1,1,1
\ No newline at end of file
+access_website_content,access.website.content,model_website_content,,1,1,1,1
+access_invoice_reklas,access.invoice.reklas,model_invoice_reklas,,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 b3e9fb8c..c315bb1c 100644
--- a/indoteknik_custom/views/account_move.xml
+++ b/indoteknik_custom/views/account_move.xml
@@ -6,6 +6,10 @@
             <field name="model">account.move</field>
             <field name="inherit_id" ref="account.view_move_form"/>
             <field name="arch" type="xml">
+                <button name="action_register_payment" position="after">
+                    <button name="indoteknik_custom.action_view_invoice_reklas" string="Reklas"
+                        type="action" class="btn-primary"  attrs="{'invisible': [('state', '!=', 'posted')]}"/>
+                </button>
                 <field name="invoice_user_id" position="after">
                     <field name="date_kirim_tukar_faktur"/>
                     <field name="shipper_faktur_id"/>
diff --git a/indoteknik_custom/views/invoice_reklas.xml b/indoteknik_custom/views/invoice_reklas.xml
new file mode 100644
index 00000000..126ba71e
--- /dev/null
+++ b/indoteknik_custom/views/invoice_reklas.xml
@@ -0,0 +1,31 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+        <record id="view_invoice_reklas" model="ir.ui.view">
+            <field name="name">Invoice Reklas</field>
+            <field name="model">invoice.reklas</field>
+            <field name="arch" type="xml">
+                <form string="Invoice Sales Order">
+                    <p class="oe_grey">
+                        Invoices will be created in draft so that you can review
+                        them before validation.
+                    </p>
+                    <group>
+                        <field name="reklas_id"/>
+                        <field name="pay_amt"/>
+                    </group>
+                    <footer>
+                        <button name="create_reklas" id="create_reklas" string="Create Reklas" type="object" required="1"/>
+                    </footer>
+                </form>
+            </field>
+        </record>
+
+        <record id="action_view_invoice_reklas" model="ir.actions.act_window">
+            <field name="name">Create Reklas</field>
+            <field name="type">ir.actions.act_window</field>
+            <field name="res_model">invoice.reklas</field>
+            <field name="view_mode">form</field>
+            <field name="target">new</field>
+        </record>
+
+</odoo>