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

1 files changed, 97 insertions, 0 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',
+        }
+
+
+