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from odoo import fields, models, api
class StockMove(models.Model):
_inherit = 'stock.move'
line_no = fields.Integer('No', default=0)
def _prepare_account_move_line_from_mr(self, po_line, qty, move=False):
po_line.ensure_one()
aml_currency = move and move.currency_id or po_line.currency_id
date = move and move.date or fields.Date.today()
res = {
'display_type': po_line.display_type,
'sequence': po_line.sequence,
'name': '%s: %s' % (po_line.order_id.name, po_line.name),
'product_id': po_line.product_id.id,
'product_uom_id': po_line.product_uom.id,
'quantity': qty,
'price_unit': po_line.currency_id._convert(po_line.price_unit, aml_currency, po_line.company_id, date, round=False),
'tax_ids': [(6, 0, po_line.taxes_id.ids)],
'analytic_account_id': po_line.account_analytic_id.id,
'analytic_tag_ids': [(6, 0, po_line.analytic_tag_ids.ids)],
'purchase_line_id': po_line.id,
}
if not move:
return res
if self.currency_id == move.company_id.currency_id:
currency = False
else:
currency = move.currency_id
res.update({
'move_id': move.id,
'currency_id': currency and currency.id or False,
'date_maturity': move.invoice_date_due,
'partner_id': move.partner_id.id,
})
return res
def _create_account_move_line(self, credit_account_id, debit_account_id, journal_id, qty, description, svl_id, cost):
self.ensure_one()
if self.picking_id.is_internal_use:
AccountMove = self.env['account.move'].with_context(default_journal_id=journal_id)
# 538 is static id for "Biaya Umum Lain-Lain" on account.account model
# 440 is static id for "PPN Keluaran" on account.account model
debit_account_id = self.picking_id.account_id.id if self.picking_id.account_id.id else 538
tax = cost * (11 / 100)
move_lines = self._prepare_account_move_line(qty, cost, credit_account_id, debit_account_id, description)
move_lines += self._prepare_account_move_line(qty, tax, 440, debit_account_id, description)
if move_lines:
date = self._context.get('force_period_date', fields.Date.context_today(self))
new_account_move = AccountMove.sudo().create({
'journal_id': journal_id,
'line_ids': move_lines,
'date': date,
'ref': description,
'stock_move_id': self.id,
'stock_valuation_layer_ids': [(6, None, [svl_id])],
'move_type': 'entry',
})
new_account_move._post()
return True
return super(StockMove, self)._create_account_move_line(credit_account_id, debit_account_id, journal_id, qty, description, svl_id, cost)
class StockMoveLine(models.Model):
_inherit = 'stock.move.line'
line_no = fields.Integer('No', default=0)
manufacture = fields.Many2one('x_manufactures', string="Brands", related="product_id.x_manufacture", store=True)
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