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from odoo import models, api, fields
from odoo.exceptions import AccessError, UserError, ValidationError
from datetime import timedelta
import logging
_logger = logging.getLogger(__name__)
class BillReceipt(models.Model):
_name = 'bill.receipt'
_description = 'Bill Receipt'
_order = 'bill_date desc, id desc'
number = fields.Char(string='Document No', index=True, copy=False, readonly=True)
bill_date = fields.Date(string='Bill Date', required=True)
partner_id = fields.Many2one(
'res.partner', string='Vendor',
required=True, change_default=True, index=True, tracking=1)
bill_line = fields.One2many('bill.receipt.line', 'bill_id', string='Bill Receipt Lines', auto_join=True)
# dunning_level = fields.Integer(string='Bill Level', default=30, help='30 hari sebelum jatuh tempo invoice')
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')
is_validated = fields.Boolean(string='Validated')
notification = fields.Char(string='Notification')
grand_total = fields.Float(string='Grand Total', compute="_compute_grand_total")
def _compute_grand_total(self):
for record in self:
grand_total = 0
for line in record.bill_line:
grand_total += line.total_amt
record.grand_total = grand_total
def copy_date_faktur(self):
if not self.is_validated:
raise UserError('Harus di validate dulu')
for line in self.bill_line:
invoice = line.invoice_id
if not invoice.date_kirim_tukar_faktur and self.date_kirim_tukar_faktur:
invoice.date_kirim_tukar_faktur = self.date_kirim_tukar_faktur
tukar_date = self.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
if not invoice.resi_tukar_faktur:
invoice.resi_tukar_faktur = self.resi_tukar_faktur
if not invoice.date_terima_tukar_faktur and self.date_terima_tukar_faktur:
invoice.date_terima_tukar_faktur = self.date_terima_tukar_faktur
tukar_date = self.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
if not invoice.shipper_faktur_id:
invoice.shipper_faktur_id = self.shipper_faktur_id
self.notification = 'Berhasil copy tanggal terima faktur ke setiap invoice %s' % self.date_terima_tukar_faktur
def validate_bill(self):
if not self.bill_line:
raise UserError('Bill Line masih kosong, generate dulu')
else:
self.is_validated = True
self.notification = 'Jangan lupa klik Copy Date jika sudah ada tanggal kirim / tanggal terima faktur'
def generate_bill_line(self):
if self.is_validated:
raise UserError('Sudah di validate, tidak bisa digenerate ulang')
if self.bill_line:
raise UserError('Harus hapus semua line jika ingin generate ulang')
if self.partner_id.parent_id:
raise UserError('Harus pilih parent company')
partners = []
partners += self.partner_id.child_ids
partners.append(self.partner_id)
for partner in partners:
query = [
('move_type', '=', 'in_invoice'),
('state', '=', 'posted'),
('partner_id', '=', partner.id),
('payment_state', '=', 'not_paid'),
('date_kirim_tukar_faktur', '=', False),
]
invoices = self.env['account.move'].search(query, order='invoice_date')
count = 0
for invoice in invoices:
self.env['bill.receipt.line'].create([{
'bill_id': self.id,
'partner_id': invoice.partner_id.id,
'invoice_id': invoice.id,
'date_invoice': invoice.invoice_date,
'reference': invoice.ref,
'total_amt': invoice.amount_total,
'open_amt': invoice.amount_residual_signed,
'due_date': invoice.invoice_date_due
}])
count += 1
_logger.info("Bill Line generated %s" % count)
@api.model
def create(self, vals):
vals['number'] = self.env['ir.sequence'].next_by_code('bill.receipt') or '0'
result = super(BillReceipt, self).create(vals)
return result
class BillReceiptLine(models.Model):
_name = 'bill.receipt.line'
_description = 'Bill Receipt Line'
_order = 'bill_id, id'
bill_id = fields.Many2one('bill.receipt', string='Bill Ref', required=True, ondelete='cascade', index=True, copy=False)
partner_id = fields.Many2one('res.partner', string='Customer')
invoice_id = fields.Many2one('account.move', string='Invoice')
date_invoice = fields.Date(string='Invoice Date')
reference = fields.Char(string='Reference')
total_amt = fields.Float(string='Total Amount')
open_amt = fields.Float(string='Open Amount')
due_date = fields.Date(string='Due Date')
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