diff options
| author | Indoteknik . <it@fixcomart.co.id> | 2025-07-05 15:00:30 +0700 |
|---|---|---|
| committer | Indoteknik . <it@fixcomart.co.id> | 2025-07-05 15:00:30 +0700 |
| commit | 2b7d3e4f575c881b73f18b242dbf65e9bbf4c5ab (patch) | |
| tree | fe9d5aca45b030cfedcc8875c02bafcb277d8f3f /indoteknik_custom/models/account_move.py | |
| parent | 20f206f3d9b798fee50a06d4a462cf256a71d58e (diff) | |
| parent | 5b1b45d46e34c6724572b9b3182813e0bfdea0a3 (diff) | |
(andri) fix conflict
Diffstat (limited to 'indoteknik_custom/models/account_move.py')
| -rw-r--r-- | indoteknik_custom/models/account_move.py | 34 |
1 files changed, 25 insertions, 9 deletions
diff --git a/indoteknik_custom/models/account_move.py b/indoteknik_custom/models/account_move.py index 66020a69..b6627867 100644 --- a/indoteknik_custom/models/account_move.py +++ b/indoteknik_custom/models/account_move.py @@ -70,6 +70,7 @@ class AccountMove(models.Model): reklas_misc_id = fields.Many2one('account.move', string='Journal Entries Reklas') # Di model account.move bill_id = fields.Many2one('account.move', string='Vendor Bill', domain=[('move_type', '=', 'in_invoice')], help='Bill asal dari proses reklas ini') + down_payment = fields.Boolean('Down Payments?') # def name_get(self): @@ -98,12 +99,27 @@ class AccountMove(models.Model): self.invoice_date = self.date + # def compute_length_of_payment(self): + # for rec in self: + # payment_term = rec.invoice_payment_term_id.line_ids[0].days + # terima_faktur = rec.date_terima_tukar_faktur + # payment = self.search([('ref', '=', rec.name), ('move_type', '=', 'entry')], limit=1) + + # if payment and terima_faktur: + # date_diff = terima_faktur - payment.date + # rec.length_of_payment = date_diff.days + payment_term + # else: + # rec.length_of_payment = 0 + def compute_length_of_payment(self): for rec in self: - payment_term = rec.invoice_payment_term_id.line_ids[0].days + payment_term = 0 + if rec.invoice_payment_term_id and rec.invoice_payment_term_id.line_ids: + payment_term = rec.invoice_payment_term_id.line_ids[0].days + terima_faktur = rec.date_terima_tukar_faktur payment = self.search([('ref', '=', rec.name), ('move_type', '=', 'entry')], limit=1) - + if payment and terima_faktur: date_diff = terima_faktur - payment.date rec.length_of_payment = date_diff.days + payment_term @@ -436,18 +452,18 @@ class AccountMove(models.Model): return invoices def export_faktur_to_xml(self): - valid_invoices = self - # Panggil model coretax.faktur untuk menghasilkan XML coretax_faktur = self.env['coretax.faktur'].create({}) - response = coretax_faktur.export_to_download(invoices=valid_invoices) - current_time = datetime.utcnow() - # Tandai faktur sebagai sudah diekspor + response = coretax_faktur.export_to_download( + invoices=valid_invoices, + down_payments=[inv.down_payment for inv in valid_invoices], + ) + valid_invoices.write({ 'is_efaktur_exported': True, - 'date_efaktur_exported': current_time, # Set tanggal ekspor + 'date_efaktur_exported': datetime.utcnow(), }) - return response + return response
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