(andri) fix days remaining compute + add autoset nominal reimburse based grandtotal

2 files changed, 45 insertions, 24 deletions

diff --git a/indoteknik_custom/models/advance_payment_request.py b/indoteknik_custom/models/advance_payment_request.py
index 140e48bb..7be9b00d 100644
--- a/indoteknik_custom/models/advance_payment_request.py
+++ b/indoteknik_custom/models/advance_payment_request.py
@@ -39,8 +39,7 @@ class AdvancePaymentRequest(models.Model):
 
     estimated_return_date = fields.Date(
         string='Batas Pengajuan',
-        help='Tanggal batas maksimal pengajuan realisasi setelah kembali ke kantor. '
-            '7 hari setelah tanggal kembali.'
+        help='Tanggal batas maksimal durasi pengajuan realisasi'
     )
 
     days_remaining = fields.Integer(
@@ -154,6 +153,11 @@ class AdvancePaymentRequest(models.Model):
         compute='_compute_is_current_user_ap'
     )
 
+    @api.onchange('grand_total_reimburse', 'type_request')
+    def _onchange_reimburse_line_update_nominal(self):
+        if self.type_request == 'reimburse':
+            self.nominal = self.grand_total_reimburse
+
     def _compute_is_current_user_ap(self):
         ap_user_ids = [23, 9468]
         is_ap = self.env.user.id in ap_user_ids
@@ -630,31 +634,47 @@ class AdvancePaymentRequest(models.Model):
         }
 
 
-    @api.depends('date_back_to_office', 'status', 'apr_perjalanan', 'create_date', 'settlement_ids.status')
+    @api.depends('date_back_to_office', 'status', 'apr_perjalanan', 'create_date', 'settlement_ids.status', 'type_request')
     def _compute_days_remaining(self):
         today = date.today()
         for rec in self:
-            # if rec.status in ['approved'] and rec.days_remaining:
-            is_settlement_approved = any(s.status == 'approved' for s in rec.settlement_ids)
-            if is_settlement_approved:
-                continue
 
-            if rec.apr_perjalanan:
-                if rec.date_back_to_office:
-                    due_date = rec.date_back_to_office + timedelta(days=7)
-                    rec.estimated_return_date = due_date
+            current_days = rec.days_remaining or 0
+            current_due_date = rec.estimated_return_date or False
+            if rec.type_request == 'pum':
+                is_settlement_approved = any(s.status == 'approved' for s in rec.settlement_ids)
+                if not is_settlement_approved:
+                    due_date = False
+
+                    if rec.apr_perjalanan:
+                        # Alur PUM Perjalanan
+                        if rec.date_back_to_office:
+                            due_date = rec.date_back_to_office + timedelta(days=7)
+                            effective_today = max(today, rec.date_back_to_office)
+                           
+                            current_due_date = due_date
+                            current_days = (due_date - effective_today).days
+                        else:
+                            
+                            current_due_date = False
+                            current_days = 0
+                    else:
+                        # Alur PUM Non-Perjalanan
+                        if rec.create_date: 
+                            base_date = rec.create_date.date()
+                            due_date = base_date + timedelta(days=7)
+                            
+                            current_due_date = due_date
+                            current_days = (due_date - today).days
+                        else:
+                            current_due_date = False
+                            current_days = 0
+            else:
+                current_due_date = False
+                current_days = 0
 
-                    # Jika hari ini sebelum tanggal kembali, maka anggap belum mulai dihitung
-                    effective_today = max(today, rec.date_back_to_office)
-                    rec.days_remaining = (due_date - effective_today).days
-                else:
-                    rec.estimated_return_date = False
-                    rec.days_remaining = 0
-            else:   
-                base_date = rec.create_date.date() if rec.create_date else today
-                due_date = base_date + timedelta(days=7)
-                rec.estimated_return_date = due_date
-                rec.days_remaining = (due_date - today).days
+            rec.days_remaining = current_days
+            rec.estimated_return_date = current_due_date
 
     @api.onchange('date_back_to_office')
     def _onchange_date_back_to_office(self):
@@ -889,7 +909,7 @@ class ReimburseLine(models.Model):
     description = fields.Text(string='Description', required=True, tracking=3)
     distance_departure = fields.Float(string='Pergi (Km)', tracking=3)
     distance_return = fields.Float(string='Pulang (Km)', tracking=3)
-    quantity = fields.Float(string='Quantity', tracking=3)
+    quantity = fields.Float(string='Quantity', tracking=3, default=1)
     price_unit = fields.Float(string='Price', tracking=3)
     total = fields.Float(string='Total', tracking=3, compute='_compute_total')
     # total = fields.Float(string='Total', tracking=3)
diff --git a/indoteknik_custom/views/advance_payment_request.xml b/indoteknik_custom/views/advance_payment_request.xml
index c33a2843..2a8e1318 100644
--- a/indoteknik_custom/views/advance_payment_request.xml
+++ b/indoteknik_custom/views/advance_payment_request.xml
@@ -88,7 +88,8 @@
                             <field name="is_represented" attrs="{'readonly': [('status', '=', 'approved')], 'invisible': [('type_request', '=', 'reimburse')]}"/>
                             <field name="applicant_name" colspan="2" attrs="{'readonly': [('status', '=', 'approved')]}"/>
                             <field name="position_type" force_save="1" readonly="1"/>
-                            <field name="nominal" colspan="2" attrs="{'readonly': [('status', '=', 'approved')]}"/>
+                            <field name="nominal" colspan="2" attrs="{'readonly': ['|', ('status', '=', 'approved'), ('type_request', '=', 'reimburse')]}" force_save="1"/>
+                            <p style="font-size: 10px; color: grey; font-style: italic" attrs="{'invisible': [('type_request', '!=', 'reimburse')]}">*Nominal terisi otomatis sesuai grand total rincian reimburse</p>
                             <field name="bank_name" colspan="2" attrs="{'readonly': [('status', '=', 'approved')]}"/>
                             <field name="account_name" colspan="2" attrs="{'readonly': [('status', '=', 'approved')]}"/>
                             <field name="bank_account" colspan="2" attrs="{'readonly': [('status', '=', 'approved')]}"/>