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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 InvoiceReklasPenjualan(models.TransientModel):
_name = 'invoice.reklas.penjualan'
_description = "digunakan untuk reklas Uang Muka Penjualan"
name = fields.Char(string='Name')
invoice_reklas_line = fields.One2many('invoice.reklas.penjualan.line', 'invoice_reklas_id', string='Invoice Reklas Line')
def create_reklas_penjualan(self):
invoices = self.invoice_reklas_line
current_time = datetime.now()
account_move_ids = []
for line in invoices:
# Ambil nama SO jika ada
so_name = line.sale_id.name if line.sale_id else ''
# Susun referensi nama jurnal
ref_name = 'REKLAS {} UANG MUKA PENJUALAN {}{} {}'.format(
line.reklas_id.name or '',
line.name or '',
f" - {so_name}" if so_name else '',
line.partner_id.name or ''
)
# Header jurnal
parameters_header = {
'ref': ref_name,
'date': current_time,
'journal_id': 13,
# ⬇️ Tambahkan jika tahu invoice asal (name = ID Bill)
'bill_id': int(line.name) if line.name and line.name.isdigit() else False,
}
account_move = self.env['account.move'].create([parameters_header])
_logger.info('Success Reklas with %s' % account_move.name)
# Simpan info asal (optional)
account_move.invoice_origin = line.name
# Simpan juga ke `reklas_misc_id` jika ditemukan invoice valid
if line.name and line.name.isdigit():
invoice_id = self.env['account.move'].browse(int(line.name))
if invoice_id.exists():
invoice_id.reklas_misc_id = account_move.id
# Buat debit kredit line
debit_line = {
'move_id': account_move.id,
'account_id': 668, # akun penerimaan belum alokasi
'partner_id': line.partner_id.id,
'currency_id': 12,
'debit': line.pay_amt,
'credit': 0,
'name': ref_name
}
credit_line = {
'move_id': account_move.id,
'account_id': 395, # akun pengurang
'partner_id': line.partner_id.id,
'currency_id': 12,
'debit': 0,
'credit': line.pay_amt,
'name': ref_name
}
self.env['account.move.line'].create([debit_line, credit_line])
account_move_ids.append(account_move.id)
line.unlink() # bersihkan line setelah selesai
self.unlink() # hapus wizard utama setelah selesai
# Tampilkan hasil jurnal reklas
return {
'name': _('Journal Entries'),
'view_mode': 'tree,form',
'res_model': 'account.move',
'target': 'current',
'type': 'ir.actions.act_window',
'domain': [('id', 'in', account_move_ids)],
}
class InvoiceReklasPenjualanLine(models.TransientModel):
_name = 'invoice.reklas.penjualan.line'
_description = "digunakan untuk reklas Uang Muka Penjualan"
invoice_reklas_id = fields.Many2one('invoice.reklas.penjualan', string='Invoice Reklas')
pay_amt = fields.Float(string='Yang dibayarkan')
reklas_id = fields.Many2one('account.move', string='Nomor CAB', domain="[('sale_id', '=', sale_id)]")
sale_id = fields.Many2one('sale.order', string='Sale Order')
amount_untaxed_signed = fields.Float(string='Tax excluded')
amount_total_signed = fields.Float(string='Total')
name = fields.Char(string='Name')
partner_id = fields.Many2one('res.partner', string='Partner')
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