(andri) add cab reimburse + fix view realisasi

1 files changed, 130 insertions, 13 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',
         }
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