(andri) add wizard CAB di PUM dan hanya AP yang bisa akses

3 files changed, 151 insertions, 4 deletions

diff --git a/indoteknik_custom/models/down_payment.py b/indoteknik_custom/models/down_payment.py
index 0f39c98a..881829c8 100644
--- a/indoteknik_custom/models/down_payment.py
+++ b/indoteknik_custom/models/down_payment.py
@@ -16,6 +16,7 @@ class DownPayment(models.Model):
     _inherit = ['mail.thread']
 
     user_id = fields.Many2one('res.users', string='Diajukan Oleh', default=lambda self: self.env.user, tracking=3)
+    partner_id = fields.Many2one('res.partner', string='Partner', related='user_id.partner_id', readonly=True)
 
     number = fields.Char(string='No. Dokumen', default='New Draft', tracking=3)
 
@@ -79,6 +80,29 @@ class DownPayment(models.Model):
         ('image', 'Image'),
     ], string="Attachment Type", default='pdf')
 
+    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')
+
+    @api.depends('move_id.state')
+    def _compute_is_cab_visible(self):
+        for rec in self:
+            move = rec.move_id
+            rec.is_cab_visible = bool(move and move.state == 'posted')
+
+    def action_view_journal_uangmuka(self):
+        self.ensure_one()
+        if not self.move_id:
+            raise UserError("Journal Uang Muka belum tersedia.")
+
+        return {
+            'name': 'Journal Entry',
+            'view_mode': 'form',
+            'res_model': 'account.move',
+            'type': 'ir.actions.act_window',
+            'res_id': self.move_id.id,
+            'target': 'current',
+        }
+
     @api.onchange('attachment_type')
     def _onchange_attachment_type(self):
         self.attachment_file_image = False
@@ -171,6 +195,22 @@ class DownPayment(models.Model):
             record.status = record.last_status if record.last_status else 'draft' 
         return
 
+    def action_ap_only(self):
+        # if self.env.user.id != 23:
+        #     raise UserError('Hanya AP yang dapat menggunakan ini.')
+        return {
+            'name': 'Create CAB AP Only',
+            'type': 'ir.actions.act_window',
+            'res_model': 'down.payment.ap.only',
+            'view_mode': 'form',
+            'target': 'new',
+            'context': {
+                'default_nominal': self.nominal,
+                'default_down_payment_id': self.id,
+            }
+        }
+
+
     @api.depends('create_date')
     def _compute_days_remaining(self):
         today = date.today()
@@ -325,6 +365,63 @@ class RealizationDownPayment(models.Model):
         self.message_post(body=f"Status realisasi diperbarui menjadi <b>{dict(self._fields['done_status'].selection).get(self.done_status)}</b> oleh {self.env.user.name}.")
 
 
+class DownPaymentApOnly(models.TransientModel):
+    _name = 'down.payment.ap.only'
+    _description = 'Create CAB from Down Payment for AP Only'
+
+    down_payment_id = fields.Many2one('down.payment', string='Down Payment', required=True)
+    account_id = fields.Many2one(
+        'account.account', string='Bank Intransit', required=True,
+        domain="[('name', 'ilike', 'intransit')]"
+    )
+    nominal = fields.Float(string='Nominal', related='down_payment_id.nominal', readonly=True)
+
+    def action_create_cab(self):
+        self.ensure_one()
+
+        # if self.env.user.id != 23:
+        #     raise UserError('Hanya AP yang dapat menggunakan ini.')
+
+        dp = self.down_payment_id
+        partner_id = dp.user_id.partner_id.id
+
+        ref_label = f'{dp.number} - Biaya {dp.detail_note or "-"}'
+
+        move = self.env['account.move'].create({
+            'ref': ref_label,
+            'date': fields.Date.context_today(self),
+            'journal_id': 11,  # Cash & Bank
+            'line_ids': [
+                (0, 0, {
+                    'account_id': 403,  # Uang Muka Operasional
+                    'partner_id': partner_id,
+                    'name': ref_label,
+                    'debit': dp.nominal,
+                    'credit': 0,
+                }),
+                (0, 0, {
+                    'account_id': self.account_id.id,  # Bank Intransit yang dipilih
+                    'partner_id': partner_id,
+                    'name': ref_label,
+                    'debit': 0,
+                    'credit': dp.nominal,
+                })
+            ]
+        })
+
+        dp.move_id = move.id  # jika ada field untuk menampung move_id
+
+        return {
+            'name': _('Journal Entry'),
+            'view_mode': 'form',
+            'res_model': 'account.move',
+            'type': 'ir.actions.act_window',
+            'res_id': move.id,
+            'target': 'current',
+        }
+
+
+
 
 
 
diff --git a/indoteknik_custom/security/ir.model.access.csv b/indoteknik_custom/security/ir.model.access.csv
index 349ed40b..e463caa8 100755
--- a/indoteknik_custom/security/ir.model.access.csv
+++ b/indoteknik_custom/security/ir.model.access.csv
@@ -186,4 +186,5 @@ access_approval_payment_term,access.approval.payment.term,model_approval_payment
 access_down_payment,access.down.payment,model_down_payment,,1,1,1,1
 access_realization_down_payment,access.realization.down.payment,model_realization_down_payment,,1,1,1,1
 access_realization_down_payment_line,access.realization.down.payment.line,model_realization_down_payment_line,,1,1,1,1
-access_realization_down_payment_use_line,access.realization.down.payment.use.line,model_realization_down_payment_use_line,,1,1,1,1
\ No newline at end of file
+access_realization_down_payment_use_line,access.realization.down.payment.use.line,model_realization_down_payment_use_line,,1,1,1,1
+access_down_payment_ap_only,access.down.payment.ap.only,model_down_payment_ap_only,,1,1,1,1
\ No newline at end of file
diff --git a/indoteknik_custom/views/down_payment.xml b/indoteknik_custom/views/down_payment.xml
index 3c5f4f1f..47e3c2be 100644
--- a/indoteknik_custom/views/down_payment.xml
+++ b/indoteknik_custom/views/down_payment.xml
@@ -27,15 +27,35 @@
                         type="object"
                         string="Checking/Approval"
                         attrs="{}"/>
+                    <button name="action_ap_only"
+                        type="object"
+                        string="AP Only"
+                        attrs="{}"/>
                     <field name="status" widget="statusbar"
                         statusbar_visible="draft,pengajuan1,pengajuan2,pengajuan3,approved"
                         statusbar_colors='{"reject":"red"}'
                         readonly="1"/>
                 </header>
                 <sheet>
-                    <h1>
-                        <field name="number" readonly="1" class="oe_title"/>
-                    </h1>
+                    <div class="oe_button_box" name="button_box">
+                        <field name="is_cab_visible" invisible="1"/>
+                        <button type="object"
+                            name="action_view_journal_uangmuka"
+                            class="oe_stat_button"
+                            icon="fa-book"
+                            attrs="{'invisible': [('is_cab_visible', '=', False)]}"
+                            style="width: 200px;">
+                            <field name="move_id" widget="statinfo" string="Journal Uang Muka"/>
+                            <span class="o_stat_text">
+                                <t t-esc="record.move_id.name"/>
+                            </span>
+                        </button>
+                    </div>
+                    <div class="oe_title">
+                        <h1>
+                            <field name="number" readonly="1"/>
+                        </h1>
+                    </div>
                     <group col="2">
                         <group string="">
                             <field name="applicant_name" colspan="2" attrs="{'readonly': [('status', '=', 'approved')]}"/>
@@ -43,8 +63,10 @@
                             <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')]}"/>
+                            <!-- <field name="move_id" readonly="1"/> -->
                             <hr/>
                             <field name="user_id" readonly="1"/>
+                            <field name="partner_id" readonly="1"/>
                             <field name="departement_type"/>
                             <field name="status_pay_down_payment"
                                 readonly="1"
@@ -124,4 +146,31 @@
         sequence="101"
         action="action_down_payment"
     />
+
+    <!-- view form untuk popup CAB AP Only -->
+    <record id="view_down_payment_ap_only_form" model="ir.ui.view">
+        <field name="name">down.payment.ap.only.form</field>
+        <field name="model">down.payment.ap.only</field>
+        <field name="arch" type="xml">
+            <form string="Create CAB AP Only">
+                <group>
+                    <field name="nominal"/>
+                    <field name="account_id"/>
+                </group>
+                <footer>
+                    <button name="action_create_cab" type="object" string="Create CAB" class="btn-primary"/>
+                    <button string="Cancel" class="btn-secondary" special="cancel"/>
+                </footer>
+            </form>
+        </field>
+    </record>
+
+    <record id="action_down_payment_cab_ap_only" model="ir.actions.act_window">
+        <field name="name">Create CAB AP Only</field>
+        <field name="res_model">down.payment.ap.only</field>
+        <field name="view_mode">form</field>
+        <field name="view_id" ref="view_down_payment_ap_only_form"/>
+        <field name="target">new</field>
+    </record>
+
 </odoo>
\ No newline at end of file