Reapply "<hafid> commit"

This reverts commit 6616f73259c9e146449af3f2579263b42270bf8b.

1 files changed, 89 insertions, 23 deletions

diff --git a/indoteknik_custom/models/invoice_reklas.py b/indoteknik_custom/models/invoice_reklas.py
index d10d4c31..5145e098 100644
--- a/indoteknik_custom/models/invoice_reklas.py
+++ b/indoteknik_custom/models/invoice_reklas.py
@@ -11,7 +11,7 @@ _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')
+    reklas_id = fields.Many2one('account.move', string='Nomor CAB', domain="[('move_type','=','entry')]")
     pay_amt = fields.Float(string='Yang dibayarkan')
     reklas_type = fields.Selection([
         ('penjualan', 'Penjualan'),
@@ -20,42 +20,105 @@ class InvoiceReklas(models.TransientModel):
 
     @api.onchange('reklas_type')
     def _onchange_reklas_type(self):
-        if self.reklas_type == 'penjualan':
-            invoices = self.env['account.move'].browse(self._context.get('active_ids', []))
-            self.pay_amt = invoices.amount_total
+        active_ids = self._context.get('active_ids', [])
+        if not active_ids:
+            return
+
+        move = self.env['account.move'].browse(active_ids[0])
+        cab = False
+
+        # Deteksi dari mana asal CAB
+        if move.move_type == 'entry':
+            cab = move
+        elif move.move_type == 'in_invoice':
+            if move.reklas_misc_id:
+                cab = move.reklas_misc_id
+            elif move.purchase_order_id and move.purchase_order_id.move_id:
+                cab = move.purchase_order_id.move_id
+
+        # Isi field Nomor CAB jika ditemukan
+        if cab:
+            self.reklas_id = cab.id
+
+        # Nilai yang dibayarkan harus tetap ambil dari invoice/bill
+        self.pay_amt = move.amount_total
+
+
+    @api.model
+    def default_get(self, fields):
+        res = super().default_get(fields)
+        active_ids = self._context.get('active_ids', [])
+        if active_ids:
+            move = self.env['account.move'].browse(active_ids[0])
+            cab = False
+
+            if move.move_type == 'entry':
+                cab = move
+            elif move.move_type == 'in_invoice':
+                if move.reklas_misc_id:
+                    cab = move.reklas_misc_id
+                elif move.purchase_order_id and move.purchase_order_id.move_id:
+                    cab = move.purchase_order_id.move_id
+
+            if cab:
+                res['reklas_id'] = cab.id
+
+            res['pay_amt'] = move.amount_total
+        return res
+
+
+    # @api.onchange('reklas_type')
+    # def _onchange_reklas_type(self):
+    #     if self.reklas_type == 'penjualan':
+    #         invoices = self.env['account.move'].browse(self._context.get('active_ids', []))
+    #         self.pay_amt = invoices.amount_total
 
     def create_reklas(self):
         if not self.reklas_type:
             raise UserError('Reklas Tipe harus diisi')
         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:
-            if self.reklas_type == 'penjualan':
-                ref_name = 'REKLAS '+self.reklas_id.name+" UANG MUKA PENJUALAN "+invoice.name+" "+invoice.partner_id.name
-            else:
-                ref_name = 'REKLAS '+self.reklas_id.name+" UANG MUKA PEMBELIAN "+invoice.name+" "+invoice.partner_id.name
-            if self.reklas_type == 'penjualan':
-                parameters_header = {
-                    'ref': ref_name,
-                    'date': current_time,
-                    'journal_id': 13
-                }
-            else:
-                parameters_header = {
-                    'ref': ref_name,
-                    'date': current_time,
-                    'journal_id': 13
-                }
+            # Ambil nama PO jika ada
+            po_name = invoice.purchase_order_id.name if invoice.purchase_order_id else ''
+
+            # Susun nama referensi dengan aman
+            ref_name = 'REKLAS {} UANG MUKA {} {}{} {}'.format(
+                self.reklas_id.name or '',
+                'PENJUALAN' if self.reklas_type == 'penjualan' else 'PEMBELIAN',
+                invoice.name or '',
+                f" - {po_name}" if po_name else '',
+                invoice.partner_id.name or ''
+            )
+
+            # Header jurnal reklas
+            parameters_header = {
+                'ref': ref_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)
 
+            # ✅ Set Bill asal sebagai source document
+            account_move.bill_id = invoice.id
+            
+            # Tambahkan info asal invoice ke jurnal (opsional)
+            account_move.invoice_origin = invoice.name
+
+            # Simpan hubungan balik ke invoice
+            invoice.reklas_misc_id = account_move.id
+
+            # Buat line debit dan kredit
             if self.reklas_type == 'penjualan':
                 parameter_debit = {
                     'move_id': account_move.id,
-                    'account_id': 668, # penerimaan belum alokasi
+                    'account_id': 668,  # penerimaan belum alokasi
                     'partner_id': invoice.partner_id.id,
                     'currency_id': 12,
                     'debit': self.pay_amt,
@@ -71,7 +134,7 @@ class InvoiceReklas(models.TransientModel):
                     'credit': self.pay_amt,
                     'name': ref_name
                 }
-            else:
+            else:  # pembelian
                 parameter_debit = {
                     'move_id': account_move.id,
                     'account_id': 438,
@@ -90,7 +153,11 @@ class InvoiceReklas(models.TransientModel):
                     'credit': self.pay_amt,
                     'name': ref_name
                 }
+
+            # Simpan journal lines
             request.env['account.move.line'].create([parameter_debit, parameter_credit])
+
+            # Tampilkan hasil jurnal reklas
             return {
                 'name': _('Journal Entries'),
                 'view_mode': 'form',
@@ -100,4 +167,3 @@ class InvoiceReklas(models.TransientModel):
                 'type': 'ir.actions.act_window',
                 'res_id': account_move.id
             }
-    
\ No newline at end of file