process semi automatic create uang muka penjualan

1 files changed, 82 insertions, 0 deletions

diff --git a/indoteknik_custom/models/account_payment.py b/indoteknik_custom/models/account_payment.py
new file mode 100644
index 00000000..11c664eb
--- /dev/null
+++ b/indoteknik_custom/models/account_payment.py
@@ -0,0 +1,82 @@
+from odoo import models, api, fields
+from odoo.exceptions import AccessError, UserError, ValidationError
+import logging
+
+_logger = logging.getLogger(__name__)
+
+
+class AccountPayment(models.Model):
+    _inherit = 'account.payment'
+
+    invoice_bill_ids = fields.Many2many('account.move', string='Invoice/Bill', help='Masukan invoice atau bill yang ingin di alokasi')
+    # lookup_line = fields.One2many('ip.lookup.line', 'ip_lookup_id', string='Lookup Lines', auto_join=True)
+    payment_line = fields.One2many('account.payment.line', 'payment_id', string='Payment Lines', auto_join=True)
+    total_allocated_amt = fields.Float(string='Total Allocated', help='Total Allocated Amount dari setiap Line', compute='_compute_total_payment_line')
+    total_difference = fields.Float(string='Total Difference', help='Total Difference dari setiap Line', compute='_compute_total_payment_line')
+
+    def _compute_total_payment_line(self):
+        for payment in self:
+            total_allocated_amt = total_difference = 0
+            for line in payment.payment_line:
+                total_allocated_amt += line.allocated_amt
+                total_difference += line.difference
+            payment.total_allocated_amt = total_allocated_amt
+            payment.total_difference = total_difference
+
+    def generate_account_payment_lines(self):
+        for payment in self:
+            for invoice in payment.invoice_bill_ids:
+                self.env['account.payment.line'].create([{
+                    'payment_id': payment.id,
+                    'account_move_id': invoice.id,
+                    'open_amt': invoice.amount_residual
+                }])
+
+    def write(self, vals):
+        res = super(AccountPayment, self).write(vals)
+        
+        for line in self.payment_line:
+            line.difference = line.open_amt - line.allocated_amt
+
+        return res
+    
+    def allocate_invoices(self):
+        for payment in self:
+            if self.
+            for line in payment.payment_line:
+                invoice = line.account_move_id
+                move_lines = payment.line_ids.filtered(lambda line: line.account_internal_type in ('receivable', 'payable'))
+                for line in move_lines:
+                    invoice.js_assign_outstanding_line(line.id)
+                    _logger.info('Allocated Invoice %s' % invoice.name)
+
+    # def _post(self, soft=True):
+    #     # OVERRIDE
+    #     # Auto-reconcile the invoice with payments coming from transactions.
+    #     # It's useful when you have a "paid" sale order (using a payment transaction) and you invoice it later.
+    #     posted = super()._post(soft)
+
+    #     for invoice in posted.filtered(lambda move: move.is_invoice()):
+    #         payments = invoice.mapped('transaction_ids.payment_id')
+    #         move_lines = payments.line_ids.filtered(lambda line: line.account_internal_type in ('receivable', 'payable') and not line.reconciled)
+    #         for line in move_lines:
+    #             invoice.js_assign_outstanding_line(line.id)
+    #     return posted
+
+class PaymentLine(models.Model):
+    _name = 'account.payment.line'
+    _description = 'Custom indoteknik untuk multiple allocation payment atau receipt'
+    
+    payment_id = fields.Many2one('account.payment', string='Payment Reference', required=True, ondelete='cascade', index=True, copy=False)
+    # order_id = fields.Many2one('sale.order', string='Order Reference', required=True, ondelete='cascade', index=True, copy=False)
+    account_move_id = fields.Many2one('account.move', string='Invoice/Bill', help='Pilih invoice / bill yang akan dialokasi dengan uang masuk atau uang keluar')
+    open_amt = fields.Float(string='Open', help='Jumlah open amount dari invoice / bill tersebut')
+    allocated_amt = fields.Float(string='Allocated', help='Berapa yang ingin di alokasi untuk invoice / bill tersebut')
+    difference = fields.Float(string='Difference', help='Sisa setelah alokasi')
+
+    def _compute_difference(self):
+        for record in self:
+            if record.open_amt and record.allocated_amt:
+                print(record.open_amt-record.allocated_amt)
+                record.difference = record.open_amt - record.allocated_amt
+    
\ No newline at end of file