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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')
reklas_type = fields.Selection([
('penjualan', 'Penjualan'),
('pembelian', 'Pembelian'),
], string='Reklas Tipe')
@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
}
account_move = request.env['account.move'].create([parameters_header])
_logger.info('Success Reklas with %s' % account_move.name)
if self.reklas_type == 'penjualan':
parameter_debit = {
'move_id': account_move.id,
'account_id': 668, # penerimaan belum alokasi
'partner_id': invoice.partner_id.id,
'currency_id': 12,
'debit': self.pay_amt,
'credit': 0,
'name': ref_name
}
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,
'name': ref_name
}
else:
parameter_debit = {
'move_id': account_move.id,
'account_id': 438,
'partner_id': invoice.partner_id.id,
'currency_id': 12,
'debit': self.pay_amt,
'credit': 0,
'name': ref_name
}
parameter_credit = {
'move_id': account_move.id,
'account_id': 669,
'partner_id': invoice.partner_id.id,
'currency_id': 12,
'debit': 0,
'credit': self.pay_amt,
'name': ref_name
}
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
}
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