from odoo import models, api, fields, _
from odoo.exceptions import UserError
from datetime import 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'

    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)

    bank_name = fields.Char(string='Bank', tracking=3, required=True)
    account_name = fields.Char(string='Nama Account', tracking=3, required=True)
    bank_account = fields.Char(string='No. Rekening', tracking=3, required=True)
    detail_note = fields.Text(string='Keterangan Penggunaan Rinci', tracking=3)

    status = fields.Selection([
        ('draft', 'Draft'),
        ('pengajuan1', 'Menunggu Approval Departement'),
        ('pengajuan2', 'Menunggu Pengecekan AP'),
        ('pengajuan3', 'Menunggu Approval Pimpinan'),
        ('approved', 'Approved'),
        ('reject', 'Rejected')
    ], string='Status', default='draft', tracking=3, index=True, track_visibility='onchange')

    status_pay_down_payment = fields.Selection([
        ('pending', 'Pending'),
        ('payment', 'Payment'),
    ], string='Status Pembayaran', default='pending', tracking=3)

    departement_type = fields.Selection([
        ('sales', 'Sales'), 
        ('merchandiser', 'Merchandiser'), 
        ('marketing', 'Marketing'), 
        ('logistic', 'Logistic'), 
        ('procurement', 'Procurement'),
        ('fat', 'FAT'), 
        ('hr_ga', 'HR & GA'),
    ], string='Departement Type', tracking=3, required=True)

    # Sales & MD : Darren ID 19
    # Marketing : Iwan ID 216
    # Logistic & Procurement : Rafly H ID 21
    # FAT : Stephan ID 28
    # HR & GA : Akbar ID 7 / Pimpinan
    # ---------------------------------------
    # AP : Manzila (Finance) ID 23

    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)

    # 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)

    # 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)
    attachment = fields.Boolean(string='Attachment', tracking=3, default=False)
    grand_total_use = fields.Float(string='Grand Total', tracking=3)
    value_down_payment = fields.Float(string='PUM', required=True, tracking=3)
    remaining_value = fields.Float(string='Sisa Uang PUM', tracking=3)

    note_approval = fields.Text(string='Note Persetujuan', tracking=3)