From 2fe077d802bf143b110bc681ac039ba8bcfccb26 Mon Sep 17 00:00:00 2001
From: "Indoteknik ." <it@fixcomart.co.id>
Date: Thu, 17 Jul 2025 13:57:47 +0700
Subject: (andri) init action dll

---
 indoteknik_custom/__manifest__.py              |  1 +
 indoteknik_custom/models/__init__.py           |  1 +
 indoteknik_custom/models/down_payment.py       | 49 ++++++++++++---
 indoteknik_custom/security/ir.model.access.csv |  1 +
 indoteknik_custom/views/down_payment.xml       | 87 ++++++++++++++++++++++++++
 indoteknik_custom/views/ir_sequence.xml        | 10 +++
 6 files changed, 140 insertions(+), 9 deletions(-)
 create mode 100644 indoteknik_custom/views/down_payment.xml

diff --git a/indoteknik_custom/__manifest__.py b/indoteknik_custom/__manifest__.py
index 21afc26f..7539f23f 100755
--- a/indoteknik_custom/__manifest__.py
+++ b/indoteknik_custom/__manifest__.py
@@ -170,6 +170,7 @@
         'views/public_holiday.xml',
         'views/stock_inventory.xml',
         'views/sale_order_delay.xml',
+        'views/down_payment.xml',
     ],
     'demo': [],
     'css': [],
diff --git a/indoteknik_custom/models/__init__.py b/indoteknik_custom/models/__init__.py
index b815b472..1c54efc6 100755
--- a/indoteknik_custom/models/__init__.py
+++ b/indoteknik_custom/models/__init__.py
@@ -153,3 +153,4 @@ from . import sale_order_delay
 from . import approval_invoice_date
 from . import approval_payment_term
 # from . import patch
+from . import down_payment
diff --git a/indoteknik_custom/models/down_payment.py b/indoteknik_custom/models/down_payment.py
index 8b57bc2f..7a3a39f1 100644
--- a/indoteknik_custom/models/down_payment.py
+++ b/indoteknik_custom/models/down_payment.py
@@ -5,13 +5,17 @@ from datetime import datetime
 import logging
 from terbilang import Terbilang
 import pytz
+from pytz import timezone
 
 
 class DownPayment(models.Model):
     _name = 'down.payment'
     _description = 'Down Payment Management'
+    _rec_name = 'number'
 
-    number = fields.Char(string='No. Dokumen', required=True, tracking=3)
+    user_id = fields.Many2one('res.users', string='Diajukan Oleh', default=lambda self: self.env.user, tracking=3)
+
+    number = fields.Char(string='No. Dokumen', default='New Draft', tracking=3)
 
     applicant_name = fields.Char(string='Nama Pemohon', tracking=3, required=True)
     nominal = fields.Float(string='Nominal', tracking=3, required=True)
@@ -23,12 +27,12 @@ class DownPayment(models.Model):
 
     status = fields.Selection([
         ('draft', 'Draft'),
-        ('pengajuan1', 'Approval Departement'),
-        ('pengajuan2', 'Approval AP'),
-        ('pengajuan3', 'Approval Pimpinan'),
+        ('pengajuan1', 'Menunggu Approval Departement'),
+        ('pengajuan2', 'Menunggu Pengecekan AP'),
+        ('pengajuan3', 'Menunggu Approval Pimpinan'),
         ('approved', 'Approved'),
         ('reject', 'Rejected')
-    ], string='Status Down Payment', default='draft', tracking=3)
+    ], string='Status', default='draft', tracking=3, index=True, track_visibility='onchange')
 
     status_pay_down_payment = fields.Selection([
         ('pending', 'Pending'),
@@ -37,7 +41,7 @@ class DownPayment(models.Model):
 
     departement_type = fields.Selection([
         ('sales', 'Sales'), 
-        ('md', 'MD'), 
+        ('merchandiser', 'Merchandiser'), 
         ('marketing', 'Marketing'), 
         ('logistic', 'Logistic'), 
         ('procurement', 'Procurement'),
@@ -53,24 +57,50 @@ class DownPayment(models.Model):
     # ---------------------------------------
     # AP : Manzila (Finance) ID 23
 
-    created_date = fields.Datetime(string='Created Date', default=lambda self: fields.Datetime.now(), tracking=3)
+    def action_realisasi_pum(self):
+        self.ensure_one()
+        # Logic untuk realisasi PUM
+        return
+
+    def action_confirm_payment(self):
+        self.ensure_one()
+        # Logic untuk konfirmasi pembayaran
+        return
+
+    def action_reject(self):
+        self.ensure_one()
+        # Logic untuk konfirmasi pembayaran
+        return
+
+    def action_approval_check(self):
+        self.ensure_one()
+        # Logic untuk konfirmasi pembayaran
+        return        
+
+    @api.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'
+        return super(DownPayment, self).create(vals)
+
 
 
 class RealizationDownPayment(models.Model):
     _name = 'realization.down.payment'
     _description = 'Realization Down Payment Management'
 
+    # number = fields.Char(string='No. Dokumen', tracking=3)
     title = fields.Char(string='Judul', required=True, tracking=3)
     goals = fields.Text(string='Tujuan', tracking=3, required=True)
     related = fields.Char(string='Terkait', tracking=3, required=True)
 
-    # Rincian Pemberian PUM
+    # Page Rincian Pemberian PUM
     date_line = fields.Date(string='Tanggal', required=True, tracking=3, default=lambda self: fields.Date.today())
     info_line = fields.Char(string='Description', required=True, tracking=3)
     value_line = fields.Float(string='Nilai', required=True, tracking=3)
     grand_total = fields.Float(string='Grand Total', tracking=3)
 
-    # Rincian Penggunaan PUM
+    # Page Rincian Penggunaan PUM
     date_line_use = fields.Date(string='Tanggal', required=True, tracking=3, default=lambda self: fields.Date.today())
     info_line_use = fields.Char(string='Description', required=True, tracking=3)
     value_line_use = fields.Float(string='Nominal', required=True, tracking=3)
@@ -88,6 +118,7 @@ class RealizationDownPayment(models.Model):
 
 
 
+
         
 
 
diff --git a/indoteknik_custom/security/ir.model.access.csv b/indoteknik_custom/security/ir.model.access.csv
index 2b970cfd..c4347709 100755
--- a/indoteknik_custom/security/ir.model.access.csv
+++ b/indoteknik_custom/security/ir.model.access.csv
@@ -183,3 +183,4 @@ access_production_purchase_match,access.production.purchase.match,model_producti
 access_image_carousel,access.image.carousel,model_image_carousel,,1,1,1,1
 access_v_sale_notin_matchpo,access.v.sale.notin.matchpo,model_v_sale_notin_matchpo,,1,1,1,1
 access_approval_payment_term,access.approval.payment.term,model_approval_payment_term,,1,1,1,1
+access_down_payment,access.down.payment,model_down_payment,,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
new file mode 100644
index 00000000..f418b932
--- /dev/null
+++ b/indoteknik_custom/views/down_payment.xml
@@ -0,0 +1,87 @@
+<?xml version="1.0" encoding="UTF-8" ?>
+<odoo>
+    <record id="view_form_down_payment" model="ir.ui.view">
+        <field name="name">down.payment.form</field>
+        <field name="model">down.payment</field>
+        <field name="arch" type="xml">
+            <form string="Pengajuan Uang Muka (PUM)">
+                <header>
+                    <button name="action_realisasi_pum"
+                        type="object"
+                        string="Realisasi"
+                        class="btn-primary"
+                        attrs="{}"/>
+                    <button name="action_reject"
+                        type="object"
+                        string="Reject"
+                        attrs="{}"/>
+                    <button name="action_confirm_payment"
+                        type="object"
+                        string="Konfirmasi Pembayaran"
+                        attrs="{}"/>
+                    <button name="action_approval_check"
+                        type="object"
+                        string="Checking/Approval"
+                        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>
+                    <group col="2">
+                        <group string="">
+                            <field name="applicant_name" colspan="2"/>
+                            <field name="nominal" colspan="2"/>
+                            <field name="bank_name" colspan="2"/>
+                            <field name="account_name" colspan="2"/>
+                            <field name="bank_account" colspan="2"/>
+                        </group>
+                        
+                        <group string="" col="2">
+                            <field name="user_id" readonly="1"/>
+                            <field name="departement_type"/>
+                            <field name="status_pay_down_payment" readonly="1"/>
+                            <field name="create_date" readonly="1"/>
+                        </group>
+                    </group>
+
+                    <group string="">
+                        <field name="detail_note"/>
+                    </group>
+                </sheet>
+            </form>
+        </field>
+    </record>
+    <record id="view_tree_down_payment" model="ir.ui.view">
+        <field name="name">down.payment.tree</field>
+        <field name="model">down.payment</field>
+        <field name="arch" type="xml">
+            <tree>
+                <field name="number"/>
+                <field name="user_id" optional='hide'/>
+                <field name="applicant_name"/>
+                <field name="nominal"/>
+                <field name="departement_type" optional='hide'/>
+                <field name="status"/>
+                <field name="status_pay_down_payment"/>
+            </tree>
+        </field>
+    </record>
+    <record id="action_down_payment" model="ir.actions.act_window">
+        <field name="name">Pengajuan Uang Muka (Down Payment)</field>
+        <field name="type">ir.actions.act_window</field>
+        <field name="res_model">down.payment</field>
+        <field name="view_mode">tree,form</field>
+    </record>
+
+    <menuitem id="menu_down_payment"
+        name="Pengajuan Uang Muka (Down Payment)"
+        parent="sale.product_menu_catalog"
+        sequence="101"
+        action="action_down_payment"
+    />
+</odoo>
\ No newline at end of file
diff --git a/indoteknik_custom/views/ir_sequence.xml b/indoteknik_custom/views/ir_sequence.xml
index f2b42c3b..e959f562 100644
--- a/indoteknik_custom/views/ir_sequence.xml
+++ b/indoteknik_custom/views/ir_sequence.xml
@@ -200,5 +200,15 @@
             <field name="number_next">1</field>
             <field name="number_increment">1</field>
         </record>
+
+        <record id="sequence_down_payment" model="ir.sequence">
+            <field name="name">Down Payment Sequence</field>
+            <field name="code">down.payment</field>
+            <field name="prefix">PUM/%(year)s/</field>
+            <field name="padding">5</field>
+            <field name="number_next">1</field>
+            <field name="number_increment">1</field>
+            <field name="active">True</field>
+        </record>
     </data>
 </odoo>
\ No newline at end of file
-- 
cgit v1.2.3