diff options
Diffstat (limited to 'indoteknik_custom/models/account_move.py')
| -rw-r--r-- | indoteknik_custom/models/account_move.py | 47 |
1 files changed, 47 insertions, 0 deletions
diff --git a/indoteknik_custom/models/account_move.py b/indoteknik_custom/models/account_move.py index 725b3c2d..85ed1d54 100644 --- a/indoteknik_custom/models/account_move.py +++ b/indoteknik_custom/models/account_move.py @@ -62,6 +62,16 @@ class AccountMove(models.Model): so_delivery_amt = fields.Char(string="SO Delivery Amount", compute='compute_so_shipping_paid_by') flag_delivery_amt = fields.Boolean(string="Flag Delivery Amount", compute='compute_flag_delivery_amt') nomor_kwitansi = fields.Char(string="Nomor Kwitansi") + other_subtotal = fields.Float(string="Other Subtotal", compute='compute_other_subtotal') + other_taxes = fields.Float(string="Other Taxes", compute='compute_other_taxes') + + def compute_other_taxes(self): + for rec in self: + rec.other_taxes = rec.other_subtotal * 0.12 + + def compute_other_subtotal(self): + for rec in self: + rec.other_subtotal = rec.amount_untaxed * (11 / 12) @api.model def generate_attachment(self, record): @@ -253,6 +263,11 @@ class AccountMove(models.Model): line.date_maturity = entry.date return res + def button_draft(self): + res = super(AccountMove, self).button_draft() + if not self.env.user.is_accounting: + raise UserError("Hanya Finence yang bisa ubah data") + return res def _compute_invoice_day_to_due(self): for invoice in self: @@ -325,3 +340,35 @@ 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 + + # 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 |