(andri) add cab reimburse + fix view realisasi

4 files changed, 174 insertions, 21 deletions

diff --git a/indoteknik_custom/models/advance_payment_request.py b/indoteknik_custom/models/advance_payment_request.py
index c511f2e7..5c6d59c4 100644
--- a/indoteknik_custom/models/advance_payment_request.py
+++ b/indoteknik_custom/models/advance_payment_request.py
@@ -72,18 +72,18 @@ class AdvancePaymentRequest(models.Model):
         ('payment', 'Payment'),
     ], string='Status Pembayaran', default='pending', tracking=3)
 
-    name_approval_departement = fields.Char(string='Approval Departement', tracking=True)
-    name_approval_ap = fields.Char(string='Approval AP', tracking=True)
+    name_approval_departement = fields.Char(string='Approval Departement')
+    name_approval_ap = fields.Char(string='Approval AP')
     email_ap = fields.Char(string = 'Email AP')
-    name_approval_pimpinan = fields.Char(string='Approval Pimpinan', tracking=True)
+    name_approval_pimpinan = fields.Char(string='Approval Pimpinan')
 
     date_approved_department = fields.Datetime(string="Date Approved Department")
     date_approved_ap = fields.Datetime(string="Date Approved AP")
     date_approved_pimpinan = fields.Datetime(string="Date Approved Pimpinan")
 
-    position_department = fields.Char(string='Position Departement', tracking=True)
-    position_ap = fields.Char(string='Position AP',  tracking=True)
-    position_pimpinan = fields.Char(string='Position Pimpinan',  tracking=True)
+    position_department = fields.Char(string='Position Departement')
+    position_ap = fields.Char(string='Position AP')
+    position_pimpinan = fields.Char(string='Position Pimpinan')
 
     approved_by = fields.Char(string='Approved By', tracking=True, track_visibility='always')
 
@@ -151,6 +151,29 @@ class AdvancePaymentRequest(models.Model):
         compute='_compute_settlement_name'
     )
 
+    total_reimburse = fields.Monetary(
+        string='Total Reimburse',
+        compute='_compute_total_reimburse'
+    )
+
+    @api.depends('reimburse_line_ids.total')
+    def _compute_total_reimburse(self):
+        for request in self:
+            request.total_reimburse = sum(request.reimburse_line_ids.mapped('total'))
+
+    def action_open_create_reimburse_cab(self):
+        self.ensure_one()
+        return {
+            'type': 'ir.actions.act_window',
+            'name': 'Buat Jurnal Reimburse',
+            'res_model': 'create.reimburse.cab.wizard',
+            'view_mode': 'form',
+            'target': 'new',
+            'context': {
+                'default_request_id': self.id,
+            }
+        }
+
     @api.depends('settlement_ids')
     def _compute_has_settlement(self):
         for rec in self:
@@ -903,19 +926,19 @@ class AdvancePaymentSettlement(models.Model):
 
     note_approval = fields.Text(string='Note Persetujuan', tracking=3)
 
-    name_approval_departement = fields.Char(string='Approval Departement', tracking=True)
-    name_approval_ap = fields.Char(string='Approval AP', tracking=True)
-    name_approval_pimpinan = fields.Char(string='Approval Pimpinan', tracking=True)
+    name_approval_departement = fields.Char(string='Approval Departement')
+    name_approval_ap = fields.Char(string='Approval AP')
+    name_approval_pimpinan = fields.Char(string='Approval Pimpinan')
 
     date_approved_department = fields.Datetime(string="Date Approved Department")
     date_approved_ap = fields.Datetime(string="Date Approved AP")
     date_approved_pimpinan = fields.Datetime(string="Date Approved Pimpinan")
 
-    position_department = fields.Char(string='Position Departement', tracking=True)
-    position_ap = fields.Char(string='Position AP',  tracking=True)
-    position_pimpinan = fields.Char(string='Position Pimpinan',  tracking=True)
+    position_department = fields.Char(string='Position Departement')
+    position_ap = fields.Char(string='Position AP')
+    position_pimpinan = fields.Char(string='Position Pimpinan')
 
-    approved_by = fields.Char(string='Approved By', tracking=True, track_visibility='always')
+    approved_by = fields.Char(string='Approved By', track_visibility='always')
 
     status = fields.Selection([
         ('pengajuan1', 'Menunggu Approval Departement'),
@@ -955,6 +978,19 @@ class AdvancePaymentSettlement(models.Model):
     move_id = fields.Many2one('account.move', string='Journal Entries', domain=[('move_type', '=', 'entry')])
     is_cab_visible = fields.Boolean(string='Is Journal Uang Muka Visible', compute='_compute_is_cab_visible')
 
+    user_id = fields.Many2one(
+        'res.users', 
+        string='Diajukan Oleh', 
+        related='pum_id.user_id', 
+        readonly=True
+    )
+    applicant_name = fields.Many2one(
+        'res.users', 
+        string='Nama Pemohon', 
+        related='pum_id.applicant_name', 
+        readonly=True
+    )
+
     def action_toggle_check_attachment(self):
         ap_user_ids = [23, 9468]
         if self.env.user.id not in ap_user_ids:
@@ -1305,4 +1341,85 @@ class AdvancePaymentCreateBill(models.TransientModel):
             'type': 'ir.actions.act_window',
             'res_id': move.id,
             'target': 'current',
+        }
+
+class CreateReimburseCabWizard(models.TransientModel):
+    _name = 'create.reimburse.cab.wizard'
+    _description = 'Wizard untuk Membuat Jurnal Reimburse'
+
+    # Field untuk menampung ID request yang sedang diproses
+    request_id = fields.Many2one('advance.payment.request', string='Pengajuan', readonly=True)
+    
+    # Field untuk memilih salah satu dari dua bank Anda
+    account_id = fields.Many2one(
+        'account.account', 
+        string='Bank Intransit (Credit)', 
+        required=True,
+        # Domain untuk membatasi pilihan hanya pada ID 573 dan 389
+        domain="[('id', 'in', [573, 389])]"
+    )
+    
+    # Field untuk menampilkan total agar pengguna bisa konfirmasi
+    total_reimburse = fields.Monetary(
+        string='Total Reimburse', 
+        related='request_id.total_reimburse', 
+        readonly=True
+    )
+    currency_id = fields.Many2one(related='request_id.currency_id', readonly=True)
+
+    def action_create_reimburse_cab(self):
+        """Metode ini yang akan membuat Journal Entry (CAB)."""
+        self.ensure_one()
+        request = self.request_id
+
+        # --- Validasi ---
+        if request.move_id:
+            raise UserError("Jurnal sudah pernah dibuat untuk pengajuan ini.")
+        if not request.reimburse_line_ids:
+            raise UserError("Tidak ada rincian reimburse yang bisa dijurnalkan.")
+
+        lines = []
+        partner_id = request.user_id.partner_id.id
+        
+        # 1. Buat Jurnal DEBIT dari setiap baris reimburse
+        for line in request.reimburse_line_ids:
+            if not line.account_id:
+                raise UserError(f"Jenis Biaya pada baris '{line.description}' belum diisi oleh AP.")
+            
+            lines.append((0, 0, {
+                'account_id': line.account_id.id,
+                'partner_id': partner_id,
+                'name': line.description,
+                'debit': line.total,
+                'credit': 0,
+            }))
+
+        # 2. Buat satu Jurnal CREDIT ke bank yang dipilih di wizard
+        lines.append((0, 0, {
+            'account_id': self.account_id.id,
+            'partner_id': partner_id,
+            'name': f'Reimburse {request.number}',
+            'debit': 0,
+            'credit': request.total_reimburse,
+        }))
+
+        # 3. Buat Journal Entry
+        move = self.env['account.move'].create({
+            'ref': request.number,
+            'date': fields.Date.context_today(self),
+            'journal_id': 11,  # PENTING: Ganti 11 dengan ID Journal "Miscellaneous" Anda
+            'line_ids': lines,
+        })
+
+        # 4. Tautkan journal yang baru dibuat ke request
+        request.move_id = move.id
+
+        # 5. Buka tampilan form journal yang baru dibuat
+        return {
+            'name': _('Journal Entry'),
+            'view_mode': 'form',
+            'res_model': 'account.move',
+            'type': 'ir.actions.act_window',
+            'res_id': move.id,
+            'target': 'current',
         }
\ No newline at end of file
diff --git a/indoteknik_custom/security/ir.model.access.csv b/indoteknik_custom/security/ir.model.access.csv
index 893d3110..86313ea5 100755
--- a/indoteknik_custom/security/ir.model.access.csv
+++ b/indoteknik_custom/security/ir.model.access.csv
@@ -197,7 +197,7 @@ access_advance_payment_settlement_line,access.advance.payment.settlement.line,mo
 access_advance_payment_usage_line,access.advance.payment.usage.line,model_advance_payment_usage_line,,1,1,1,1
 access_advance_payment_create_bill,access.advance.payment.create.bill,model_advance_payment_create_bill,,1,1,1,1
 access_advance_payment_request_reject,access.advance.payment.request.reject,model_advance_payment_request_reject,,1,1,1,1
-
+access_create_reimburse_cab_wizard_user,create.reimburse.cab.wizard user,model_create_reimburse_cab_wizard,,1,1,1,1
 access_purchasing_job_seen,purchasing.job.seen,model_purchasing_job_seen,,1,1,1,1
 
 access_tukar_guling_all_users,tukar.guling.all.users,model_tukar_guling,base.group_user,1,1,1,1
diff --git a/indoteknik_custom/views/advance_payment_request.xml b/indoteknik_custom/views/advance_payment_request.xml
index 74ed296d..6b14e631 100644
--- a/indoteknik_custom/views/advance_payment_request.xml
+++ b/indoteknik_custom/views/advance_payment_request.xml
@@ -35,6 +35,11 @@
                         string="Make CAB"
                         class="btn-info"
                         attrs="{'invisible': ['|', ('status', 'not in', ['approved']), ('is_cab_visible', '=', True)]}"/>
+                    <button name="action_open_create_reimburse_cab"
+                        type="object"
+                        string="Buat Jurnal Reimburse"
+                        class="btn-info"
+                        />
                     <field name="status" widget="statusbar"
                         statusbar_visible="draft,pengajuan1,pengajuan2,pengajuan3,approved"
                         statusbar_colors='{"reject":"red"}'
@@ -198,21 +203,21 @@
     </record>
 
     <record id="action_advance_payment_request" model="ir.actions.act_window">
-        <field name="name">Advance Payment Request or Reimburse</field>
+        <field name="name">Pengajuan Uang Muka &amp; Reimburse</field>
         <field name="type">ir.actions.act_window</field>
         <field name="res_model">advance.payment.request</field>
         <field name="view_mode">tree,form</field>
     </record>
 
     <menuitem id="menu_advance_payment_request_acct"
-        name="Advance Payment Request or Reimburse"
+        name="Pengajuan Uang Muka &amp; Reimburse"
         parent="account.menu_finance_entries"
         sequence="114"
         action="action_advance_payment_request"
     />
     
     <menuitem id="menu_advance_payment_request_sales"
-        name="Advance Payment Request or Reimburse"
+        name="Pengajuan Uang Muka &amp; Reimburse"
         parent="sale.product_menu_catalog"
         sequence="101"
         action="action_advance_payment_request"
@@ -266,4 +271,30 @@
         <field name="target">new</field>
     </record>
 
+    <record id="view_form_create_reimburse_cab_wizard" model="ir.ui.view">
+        <field name="name">create.reimburse.cab.wizard.form</field>
+        <field name="model">create.reimburse.cab.wizard</field>
+        <field name="arch" type="xml">
+            <form string="Buat Jurnal Reimburse">
+                <p>Pilih akun bank yang akan digunakan untuk jurnal kredit.</p>
+                <group>
+                    <field name="total_reimburse"/>
+                    <field name="account_id" options="{'no_create': True, 'no_open': True}"/>
+                    <field name="currency_id" invisible="1"/>
+                </group>
+                <footer>
+                    <button name="action_create_reimburse_cab" type="object" string="Buat Jurnal" class="btn-primary"/>
+                    <button string="Batal" class="btn-secondary" special="cancel"/>
+                </footer>
+            </form>
+        </field>
+    </record>
+
+    <record id="action_create_reimburse_cab_wizard" model="ir.actions.act_window">
+        <field name="name">Buat Jurnal Reimburse</field>
+        <field name="res_model">create.reimburse.cab.wizard</field>
+        <field name="view_mode">form</field>
+        <field name="view_id" ref="view_form_create_reimburse_cab_wizard"/>
+        <field name="target">new</field>
+    </record>
 </odoo>
\ No newline at end of file
diff --git a/indoteknik_custom/views/advance_payment_settlement.xml b/indoteknik_custom/views/advance_payment_settlement.xml
index fb859e58..d928b701 100644
--- a/indoteknik_custom/views/advance_payment_settlement.xml
+++ b/indoteknik_custom/views/advance_payment_settlement.xml
@@ -26,6 +26,9 @@
                         readonly="1"/>
                 </header>
                 <sheet>
+                <widget name="web_ribbon" title="Remaining" bg_color="bg-danger" attrs="{'invisible': [('done_status', '!=', 'remaining')]}"/>
+                <widget name="web_ribbon" title="Done Not Realized" bg_color="bg-warning" attrs="{'invisible': [('done_status', '!=', 'done_not_realized')]}"/>
+                <widget name="web_ribbon" title="Realized" attrs="{'invisible': [('done_status', '!=', 'done_realized')]}"/>
                     <div class="oe_button_box" name="button_box">
                         <field name="is_cab_visible" invisible="1"/>
                         <button type="object"
@@ -57,7 +60,9 @@
                             <field name="done_status"
                                 decoration-success="done_status == 'done_realized'"
                                 decoration-danger="done_status == 'remaining'"
-                                widget="badge" readonly="1"/>  
+                                widget="badge" readonly="1" invisible="1"/>
+                            <field name="applicant_name" readonly="1"/>
+                            <field name="user_id" readonly="1"/>  
                         </group>
                         <group attrs="{'invisible': [('lot_of_attachment', '!=', 'one_for_all_line')]}">
                             <field name="attachment_type" attrs="{'readonly': [('status', '=', 'approved')]}"/>
@@ -165,7 +170,7 @@
     </record>
 
     <record id="action_advance_payment_settlement" model="ir.actions.act_window">
-        <field name="name">Advance Payment Settlement</field>
+        <field name="name">Realisasi Pengajuan Uang Muka</field>
         <field name="res_model">advance.payment.settlement</field>
         <field name="view_mode">tree,form</field>
     </record>
@@ -187,14 +192,14 @@
         </field>
     </record>
 
-    <menuitem id="menu_advance_payment_request_acct"
+    <menuitem id="menu_advance_payment_settlement_acct"
         name="Realisasi PUM"
         parent="account.menu_finance_entries"
         sequence="114"
         action="action_advance_payment_settlement"
     />
     
-    <menuitem id="menu_advance_payment_request_sales"
+    <menuitem id="menu_advance_payment_settlement_sales"
         name="Realisasi PUM"
         parent="sale.product_menu_catalog"
         sequence="101"