Merge branch 'odoo-production' into iman/pengajuan-tempo

# Conflicts:
#	indoteknik_custom/security/ir.model.access.csv

1 files changed, 119 insertions, 0 deletions

diff --git a/indoteknik_custom/models/coretax_fatur.py b/indoteknik_custom/models/coretax_fatur.py
new file mode 100644
index 00000000..ff8606b1
--- /dev/null
+++ b/indoteknik_custom/models/coretax_fatur.py
@@ -0,0 +1,119 @@
+from odoo import models, fields
+import xml.etree.ElementTree as ET
+from xml.dom import minidom
+import base64
+import re
+
+class CoretaxFaktur(models.Model):
+    _name = 'coretax.faktur'
+    _description = 'Export Faktur ke XML'
+    
+    export_file = fields.Binary(string="Export File",  )
+    export_filename = fields.Char(string="Export File",  )
+    
+    def validate_and_format_number(slef, input_number):
+        # Hapus semua karakter non-digit
+        cleaned_number = re.sub(r'\D', '', input_number)
+        
+        total_sum = sum(int(char) for char in cleaned_number)
+        if total_sum == 0 :
+            return '0000000000000000'
+
+        # Hitung jumlah digit
+        digit_count = len(cleaned_number)
+
+        # Jika jumlah digit kurang dari 15, tambahkan nol di depan
+        if digit_count < 16:
+            cleaned_number = cleaned_number.zfill(16)
+
+        return cleaned_number
+
+    def generate_xml(self, invoices=None):
+        # Buat root XML
+        root = ET.Element('TaxInvoiceBulk', {
+            'xmlns:xsi': "http://www.w3.org/2001/XMLSchema-instance",
+            'xsi:noNamespaceSchemaLocation': "TaxInvoice.xsd"
+        })
+        ET.SubElement(root, 'TIN').text = '0742260227086000'
+
+        # Tambahkan elemen ListOfTaxInvoice
+        list_of_tax_invoice = ET.SubElement(root, 'ListOfTaxInvoice')
+
+        # Dapatkan data faktur
+        # inv_obj = self.env['account.move']
+        # invoices = inv_obj.search([('is_efaktur_exported','=',True),
+        #                            ('state','=','posted'),
+        #                            ('efaktur_id','!=', False),
+        #                            ('move_type','=','out_invoice')], limit = 5)
+        
+        for invoice in invoices:
+            tax_invoice = ET.SubElement(list_of_tax_invoice, 'TaxInvoice')
+            buyerTIN = self.validate_and_format_number(invoice.partner_id.npwp)
+            buyerIDTKU = buyerTIN.ljust(len(buyerTIN) + 6, '0') if sum(int(char) for char in buyerTIN) > 0  else '000000'
+
+            # Tambahkan elemen faktur
+            ET.SubElement(tax_invoice, 'TaxInvoiceDate').text = invoice.invoice_date.strftime('%Y-%m-%d') if invoice.invoice_date else ''
+            ET.SubElement(tax_invoice, 'TaxInvoiceOpt').text = 'Normal'
+            ET.SubElement(tax_invoice, 'TrxCode').text = '04'
+            ET.SubElement(tax_invoice, 'AddInfo')
+            ET.SubElement(tax_invoice, 'CustomDoc')
+            ET.SubElement(tax_invoice, 'RefDesc').text = invoice.name
+            ET.SubElement(tax_invoice, 'FacilityStamp')
+            ET.SubElement(tax_invoice, 'SellerIDTKU').text = '0742260227086000000000'
+            ET.SubElement(tax_invoice, 'BuyerTin').text = buyerTIN
+            ET.SubElement(tax_invoice, 'BuyerDocument').text = 'TIN' if sum(int(char) for char in buyerTIN) > 0 else 'Other ID'
+            ET.SubElement(tax_invoice, 'BuyerCountry').text = 'IDN'
+            ET.SubElement(tax_invoice, 'BuyerDocumentNumber').text = str(invoice.partner_id.id)
+            ET.SubElement(tax_invoice, 'BuyerName').text = invoice.partner_id.nama_wajib_pajak or ''
+            ET.SubElement(tax_invoice, 'BuyerAdress').text = invoice.partner_id.alamat_lengkap_text or ''
+            ET.SubElement(tax_invoice, 'BuyerEmail').text = invoice.partner_id.email or ''
+            ET.SubElement(tax_invoice, 'BuyerIDTKU').text = buyerIDTKU
+
+            # Tambahkan elemen ListOfGoodService
+            list_of_good_service = ET.SubElement(tax_invoice, 'ListOfGoodService')
+            for line in invoice.invoice_line_ids:
+                otherTaxBase = round(line.price_subtotal * (11/12)) if line.price_subtotal else 0
+                good_service = ET.SubElement(list_of_good_service, 'GoodService')
+                ET.SubElement(good_service, 'Opt').text = 'A'
+                ET.SubElement(good_service, 'Code')
+                ET.SubElement(good_service, 'Name').text = line.name
+                ET.SubElement(good_service, 'Unit').text = 'UM.0018'
+                ET.SubElement(good_service, 'Price').text = str(round(line.price_subtotal/line.quantity, 2)) if line.price_subtotal else '0'
+                ET.SubElement(good_service, 'Qty').text = str(line.quantity)
+                ET.SubElement(good_service, 'TotalDiscount').text = '0'
+                ET.SubElement(good_service, 'TaxBase').text = str(round(line.price_subtotal)) if line.price_subtotal else '0'
+                ET.SubElement(good_service, 'OtherTaxBase').text = str(otherTaxBase)
+                ET.SubElement(good_service, 'VATRate').text = '12'
+                ET.SubElement(good_service, 'VAT').text = str(round(otherTaxBase * 0.12, 2))
+                ET.SubElement(good_service, 'STLGRate').text = '0'
+                ET.SubElement(good_service, 'STLG').text = '0'
+
+        # Pretty print XML
+        xml_str = ET.tostring(root, encoding='utf-8')
+        xml_pretty = minidom.parseString(xml_str).toprettyxml(indent="    ")
+        return xml_pretty
+
+    def export_to_download(self, invoices):
+        # Generate XML content
+        xml_content = self.generate_xml(invoices)
+
+        # Encode content to Base64
+        xml_encoded = base64.b64encode(xml_content.encode('utf-8'))
+
+        # Buat attachment untuk XML
+        attachment = self.env['ir.attachment'].create({
+            'name': 'Faktur_XML.xml',
+            'type': 'binary',
+            'datas': xml_encoded,
+            'mimetype': 'application/xml',
+            'store_fname': 'faktur_xml.xml',
+        })
+
+        # Kembalikan URL untuk download dengan header 'Content-Disposition'
+        response = {
+            'type': 'ir.actions.act_url',
+            'url': '/web/content/{}?download=true'.format(attachment.id),
+            'target': 'self',
+        }
+
+        return response