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from odoo import models, api, fields
from odoo.exceptions import AccessError, UserError, ValidationError
from datetime import timedelta, date
import logging
_logger = logging.getLogger(__name__)
class AccountMove(models.Model):
_inherit = 'account.move'
invoice_day_to_due = fields.Integer(string="Day to Due", compute="_compute_invoice_day_to_due")
date_send_fp = fields.Datetime(string="Tanggal Kirim Faktur Pajak")
last_log_fp = fields.Char(string="Log Terakhir Faktur Pajak")
# use for industry business
date_kirim_tukar_faktur = fields.Date(string='Kirim Faktur')
resi_tukar_faktur = fields.Char(string='Resi Faktur')
date_terima_tukar_faktur = fields.Date(string='Terima Faktur')
shipper_faktur_id = fields.Many2one('delivery.carrier', string='Shipper Faktur')
due_extension = fields.Integer(string='Due Extension', default=0)
new_due_date = fields.Date(string='New Due')
counter = fields.Integer(string="Counter", default=0)
due_line = fields.One2many('due.extension.line', 'invoice_id', compute='_compute_due_line', string='Due Extension Lines')
def _compute_due_line(self):
for invoice in self:
invoice.due_line = self.env['due.extension.line'].search([
('invoice_id', '=', invoice.id),
('due_id.approval_status', '=', 'approved')
])
def unlink(self):
res = super(AccountMove, self).unlink()
if not self.env.user.is_accounting:
raise UserError('Hanya Accounting yang bisa delete')
return res
def button_cancel(self):
res = super(AccountMove, self).button_cancel()
if self.id and not self.env.user.is_accounting:
raise UserError('Hanya Accounting yang bisa Cancel')
return res
def button_draft(self):
res = super(AccountMove, self).button_draft()
if not self.env.user.is_accounting:
raise UserError('Hanya Accounting yang bisa Reset to Draft')
return res
def action_post(self):
if self._name != 'account.move':
return super(AccountMove, self).action_post()
# validation cant qty invoice greater than qty order
if self.move_type == 'out_invoice':
query = ["&",("name","=",self.invoice_origin),"|",("state","=","sale"),("state","=","done")]
sale_order = self.env['sale.order'].search(query, limit=1)
sum_qty_invoice = sum_qty_order = 0
for line in sale_order.order_line:
sum_qty_invoice += line.qty_invoiced
sum_qty_order += line.product_uom_qty
if sum_qty_invoice > sum_qty_order:
raise UserError('Error Qty Invoice akan lebih besar dari Qty Order jika lanjut Posting')
elif self.move_type == 'in_invoice':
query = ["&",("name","=",self.invoice_origin),"|",("state","=","purchase"),("state","=","done")]
purchase_order = self.env['purchase.order'].search(query, limit=1)
sum_qty_invoice = sum_qty_order = 0
for line in purchase_order.order_line:
sum_qty_invoice += line.qty_invoiced
sum_qty_order += line.product_uom_qty
if sum_qty_invoice > sum_qty_order:
raise UserError('Error Qty Invoice akan lebih besar dari Qty Order jika lanjut Posting')
res = super(AccountMove, self).action_post()
# if not self.env.user.is_accounting:
# raise UserError('Hanya Accounting yang bisa Posting')
# if self._name == 'account.move':
for entry in self:
for line in entry.line_ids:
line.date_maturity = entry.date
return res
def _compute_invoice_day_to_due(self):
for invoice in self:
invoice_day_to_due = 0
if invoice.payment_state not in ['paid', 'in_payment', 'reversed'] and invoice.invoice_date_due:
invoice_day_to_due = invoice.invoice_date_due - date.today()
if invoice.new_due_date:
invoice_day_to_due = invoice.new_due_date - date.today()
invoice_day_to_due = invoice_day_to_due.days
invoice.invoice_day_to_due = invoice_day_to_due
@api.onchange('date_kirim_tukar_faktur')
def change_date_kirim_tukar_faktur(self):
for invoice in self:
if not invoice.date_kirim_tukar_faktur:
return
tukar_date = invoice.date_kirim_tukar_faktur
term = invoice.invoice_payment_term_id
add_days = 0
for line in term.line_ids:
add_days += line.days
due_date = tukar_date + timedelta(days=add_days)
invoice.invoice_date_due = due_date
@api.onchange('date_terima_tukar_faktur')
def change_date_terima_tukar_faktur(self):
for invoice in self:
if not invoice.date_terima_tukar_faktur:
return
tukar_date = invoice.date_terima_tukar_faktur
term = invoice.invoice_payment_term_id
add_days = 0
for line in term.line_ids:
add_days += line.days
due_date = tukar_date + timedelta(days=add_days)
invoice.invoice_date_due = due_date
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