add reklas for uang muka penjualan

3 files changed, 61 insertions, 0 deletions

diff --git a/indoteknik_custom/models/__init__.py b/indoteknik_custom/models/__init__.py
index d7d3e03c..4b9d4545 100755
--- a/indoteknik_custom/models/__init__.py
+++ b/indoteknik_custom/models/__init__.py
@@ -41,3 +41,4 @@ from . import purchase_outstanding
 from . import sales_outstanding
 from . import customer_review
 from . import website_content
+from . import invoice_reklas
diff --git a/indoteknik_custom/models/invoice_reklas.py b/indoteknik_custom/models/invoice_reklas.py
new file mode 100644
index 00000000..7c29ebca
--- /dev/null
+++ b/indoteknik_custom/models/invoice_reklas.py
@@ -0,0 +1,58 @@
+from odoo import api, fields, models, _
+from odoo.exceptions import UserError
+from datetime import datetime
+from odoo.http import request
+
+import logging
+
+_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')
+    pay_amt = fields.Float(string='Yang dibayarkan')
+
+    def create_reklas(self):
+        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:
+
+            parameters_header = {
+                'ref': 'REKLAS '+self.reklas_id.name+" UANG MUKA PENJUALAN "+invoice.name+" "+invoice.partner_id.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)
+
+            parameter_debit = {
+                'move_id': account_move.id,
+                'account_id': 449,
+                'partner_id': invoice.partner_id.id,
+                'currency_id': 12,
+                'debit': self.pay_amt,
+                'credit': 0
+            }
+            parameter_credit = {
+                'move_id': account_move.id,
+                'account_id': 395,
+                'partner_id': invoice.partner_id.id,
+                'currency_id': 12,
+                'debit': 0,
+                'credit': self.pay_amt
+            }
+            request.env['account.move.line'].create([parameter_debit, parameter_credit])
+            return {
+                'name': _('Journal Entries'),
+                'view_mode': 'form',
+                'res_model': 'account.move',
+                'target': 'current',
+                'view_id': False,
+                'type': 'ir.actions.act_window',
+                'res_id': account_move.id
+            }
diff --git a/indoteknik_custom/models/sale_order.py b/indoteknik_custom/models/sale_order.py
index e7b28c6d..c8937ca4 100755
--- a/indoteknik_custom/models/sale_order.py
+++ b/indoteknik_custom/models/sale_order.py
@@ -235,6 +235,8 @@ class SaleOrder(models.Model):
     def action_confirm(self):
         res = super(SaleOrder, self).action_confirm()
         for order in self:
+            if order.warehouse_id.id != 8: #GD Bandengan
+                raise UserError('Gudang harus Bandengan')
             if not order.sales_tax_id:
                 raise UserError("Tax di Header harus diisi")
             if not order.carrier_id: