(andri) add validation approval, add jenis biaya di line penggunaan realisasi

2 files changed, 63 insertions, 14 deletions

diff --git a/indoteknik_custom/models/down_payment.py b/indoteknik_custom/models/down_payment.py
index 881829c8..573028b9 100644
--- a/indoteknik_custom/models/down_payment.py
+++ b/indoteknik_custom/models/down_payment.py
@@ -60,6 +60,10 @@ class DownPayment(models.Model):
         ('payment', 'Payment'),
     ], string='Status Pembayaran', default='pending', tracking=3)
 
+    name_approval_departement = fields.Char(string='Approval Departement')
+    name_approval_ap = fields.Char(string='Approval AP')
+    name_approval_pimpinan = fields.Char(string='Approval Pimpinan')
+
     departement_type = fields.Selection([
         ('sales', 'Sales'), 
         ('merchandiser', 'Merchandiser'), 
@@ -174,17 +178,45 @@ class DownPayment(models.Model):
             rec.status_pay_down_payment = 'payment'
 
 
+    # def action_approval_check(self):
+    #     for record in self:
+    #         # user = record.user_id
+    #         user = self.env['res.users'].browse(3401)
+    #         roles = sorted(set(
+    #             f"{group
+    #             .name} (Category: {group.category_id.name})"
+    #             for group in user.groups_id
+    #             if group.category_id.name == 'Roles'
+    #         ))
+    #         _logger.info(f"[ROLE CHECK] User: {user.name} (Login: {user.login}) Roles: {roles}")
+    #     return
+
     def action_approval_check(self):
-        for record in self:
-            # user = record.user_id
-            user = self.env['res.users'].browse(3401)
-            roles = sorted(set(
-                f"{group.name} (Category: {group.category_id.name})"
-                for group in user.groups_id
-                if group.category_id.name == 'Roles'
-            ))
-            _logger.info(f"[ROLE CHECK] User: {user.name} (Login: {user.login}) Roles: {roles}")
-        return
+        for rec in self:
+            approver_id = rec._get_departement_approver()
+            if rec.status == 'pengajuan1':
+                if self.env.user.id != approver_id:
+                    raise UserError("Hanya approver departement yang berhak menyetujui tahap ini.")
+                rec.name_approval_departement = self.env.user.name
+                rec.status = 'pengajuan2'
+
+            elif rec.status == 'pengajuan2':
+                if self.env.user.id != 23:  # ID user AP
+                    raise UserError("Hanya AP yang berhak menyetujui tahap ini.")
+                rec.name_approval_ap = self.env.user.name
+                rec.status = 'pengajuan3'
+
+            elif rec.status == 'pengajuan3':
+                if self.env.user.id != 7:  # ID user Pimpinan
+                    raise UserError("Hanya Pimpinan yang berhak menyetujui tahap ini.")
+                rec.name_approval_pimpinan = self.env.user.name
+                rec.status = 'approved'
+
+            else:
+                raise UserError("Status saat ini tidak bisa di-approve lagi.")
+
+            rec.message_post(body=f"Approval oleh {self.env.user.name} pada tahap {rec.status}")
+
 
     def action_reject(self):
         # Logic untuk konfirmasi pembayaran
@@ -197,7 +229,7 @@ class DownPayment(models.Model):
 
     def action_ap_only(self):
         # if self.env.user.id != 23:
-        #     raise UserError('Hanya AP yang dapat menggunakan ini.')
+        #     raise UserError('Hanya User AP yang dapat menggunakan ini.')
         return {
             'name': 'Create CAB AP Only',
             'type': 'ir.actions.act_window',
@@ -225,9 +257,9 @@ class DownPayment(models.Model):
     def create(self, vals):
         if not vals.get('number') or vals['number'] == 'New Draft':
             vals['number'] = self.env['ir.sequence'].next_by_code('down.payment') or 'New Draft'
-
         if not vals.get('estimated_return_date'):
             vals['estimated_return_date'] = date.today() + timedelta(days=7)
+        vals['status'] = 'pengajuan1'
         return super(DownPayment, self).create(vals)
 
 
@@ -261,6 +293,17 @@ class RealizationDownPaymentUseLine(models.Model):
     attachment_filename_image = fields.Char(string='Filename Image')
     attachment_filename_pdf = fields.Char(string='Filename PDF')
 
+    account_id = fields.Many2one(
+        'account.account', string='Jenis Biaya', required=True,
+        domain="[('id', 'in', [484, 486, 488, 506, 507, 625, 471, 519, 527, 528, 529, 530, 565])]" # ID Jenis Biaya yang dibutuhkan
+    )
+
+    @api.onchange('account_id')
+    def _onchange_account_id(self):
+        for rec in self:
+            if rec.account_id:
+                rec.description = rec.account_id.name + " - "
+
     @api.onchange('attachment_type')
     def _onchange_attachment_type(self):
         self.attachment_file_image = False
@@ -364,6 +407,8 @@ class RealizationDownPayment(models.Model):
         # Opsional: Tambah log di chatter
         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}.")
 
+    def action_misc(self):
+        return
 
 class DownPaymentApOnly(models.TransientModel):
     _name = 'down.payment.ap.only'
@@ -372,9 +417,9 @@ class DownPaymentApOnly(models.TransientModel):
     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')]"
+        domain="[('id', 'in', [573, 389, 392])]" # ID Bank Intransit
     )
-    nominal = fields.Float(string='Nominal', related='down_payment_id.nominal', readonly=True)
+    nominal = fields.Float(string='Nominal', related='down_payment_id.nominal')
 
     def action_create_cab(self):
         self.ensure_one()
diff --git a/indoteknik_custom/views/down_payment_realization.xml b/indoteknik_custom/views/down_payment_realization.xml
index 2ee1a6d5..1138b59e 100644
--- a/indoteknik_custom/views/down_payment_realization.xml
+++ b/indoteknik_custom/views/down_payment_realization.xml
@@ -9,6 +9,9 @@
                         type="object"
                         string="Validasi"
                         class="btn-primary"/>
+                    <button name="action_misc"
+                        type="object"
+                        string="AP Only"/>
                     <field name="done_status" widget="statusbar"
                         statusbar_visible="remaining,done_not_realized,done_realized"
                         statusbar_colors='{"done_realized":"green"}'
@@ -53,6 +56,7 @@
                                 <form>
                                     <group>
                                         <field name="date"/>
+                                        <field name="account_id"/>
                                         <field name="description"/>
                                         <field name="nominal"/>
                                         <field name="attachment_type"/>