update export xml by selected invoice

1 files changed, 32 insertions, 0 deletions

diff --git a/indoteknik_custom/models/account_move.py b/indoteknik_custom/models/account_move.py
index 725b3c2d..42678847 100644
--- a/indoteknik_custom/models/account_move.py
+++ b/indoteknik_custom/models/account_move.py
@@ -325,3 +325,35 @@ class AccountMove(models.Model):
     #             if rec.statement_line_id and not rec.statement_line_id.statement_id.is_edit and rec.statement_line_id.statement_id.state == 'confirm':
     #                 raise UserError('Bank Statement di Lock, Minta admin reconcile untuk unlock')
     #     return res
+    
+    def validate_faktur_for_export(self):
+        invoices = self.filtered(lambda inv: not inv.is_efaktur_exported and 
+                                  inv.state == 'posted' and 
+                                  inv.move_type == 'out_invoice')
+
+        invalid_invoices = self - invoices
+        if invalid_invoices:
+            invalid_ids = ", ".join(str(inv.id) for inv in invalid_invoices)
+            raise UserError(_(
+                "Faktur dengan ID berikut tidak valid untuk diekspor: {}.\n"
+                "Pastikan faktur dalam status 'posted', belum diekspor, dan merupakan 'out_invoice'.".format(invalid_ids)
+            ))
+
+        return invoices
+    
+    def export_faktur_to_xml(self):
+        
+        valid_invoices = self.validate_faktur_for_export()
+        
+        # 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
+        valid_invoices.write({
+            'is_efaktur_exported': True,
+            'date_efaktur_exported': current_time, # Set tanggal ekspor
+        })
+
+        return response