approval payment term

7 files changed, 170 insertions, 0 deletions

diff --git a/indoteknik_custom/__manifest__.py b/indoteknik_custom/__manifest__.py
index ad019d4b..17cec7b6 100755
--- a/indoteknik_custom/__manifest__.py
+++ b/indoteknik_custom/__manifest__.py
@@ -156,6 +156,7 @@
         'views/stock_backorder_confirmation_views.xml',
         'views/barcoding_product.xml',
         'views/project_views.xml',
+        'views/approval_payment_term.xml',
         'report/report.xml',
         'report/report_banner_banner.xml',
         'report/report_banner_banner2.xml',
diff --git a/indoteknik_custom/models/__init__.py b/indoteknik_custom/models/__init__.py
index 605d1016..83392d42 100755
--- a/indoteknik_custom/models/__init__.py
+++ b/indoteknik_custom/models/__init__.py
@@ -151,3 +151,4 @@ from . import account_payment_register
 from . import stock_inventory
 from . import sale_order_delay
 from . import approval_invoice_date
+from . import approval_payment_term
diff --git a/indoteknik_custom/models/approval_payment_term.py b/indoteknik_custom/models/approval_payment_term.py
new file mode 100644
index 00000000..81eb1908
--- /dev/null
+++ b/indoteknik_custom/models/approval_payment_term.py
@@ -0,0 +1,82 @@
+from odoo import models, api, fields
+from odoo.exceptions import AccessError, UserError, ValidationError
+from datetime import timedelta, date, datetime  
+import logging
+
+_logger = logging.getLogger(__name__)
+
+class ApprovalPaymentTerm(models.Model):
+    _name = "approval.payment.term"
+    _description = "Approval Payment Term"
+    _inherit = ['mail.thread']
+    _rec_name = 'number'
+
+    number = fields.Char(string='Document No', index=True, copy=False, readonly=True, tracking=True)
+    partner_id = fields.Many2one('res.partner', string='Partner', copy=False)
+    property_payment_term_id = fields.Many2one('account.payment.term', string='Payment Term', copy=False, tracking=True)
+    parent_id = fields.Many2one('res.partner', string='Related Company', copy=False)
+    blocking_stage = fields.Float(string='Blocking Amount',
+                                  help="Cannot make sales once the selected "
+                                       "customer is crossed blocking amount."
+                                       "Set its value to 0.00 to disable "
+                                       "this feature", tracking=True, copy=False)
+    warning_stage = fields.Float(string='Warning Amount',
+                                 help="A warning message will appear once the "
+                                      "selected customer is crossed warning "
+                                      "amount. Set its value to 0.00 to"
+                                      " disable this feature", tracking=True, copy=False)
+    active_limit = fields.Boolean('Active Credit Limit', copy=False, tracking=True)
+    approve_sales_manager = fields.Boolean('Approve Sales Manager', tracking=True, copy=False)
+    approve_finance = fields.Boolean('Approve Finance', tracking=True, copy=False)
+    approve_leader = fields.Boolean('Approve Pimpinan', tracking=True, copy=False)
+    reason = fields.Text('Reason', tracking=True)
+    approve_date = fields.Datetime('Approve Date')
+
+
+    @api.constrains('partner_id')
+    def constrains_partner_id(self):
+        if self.partner_id:
+            self.parent_id = self.partner_id.parent_id.id if self.partner_id.parent_id else None
+            self.blocking_stage = self.partner_id.blocking_stage
+            self.warning_stage = self.partner_id.warning_stage
+            self.active_limit = self.partner_id.active_limit
+            self.property_payment_term_id = self.partner_id.property_payment_term_id.id
+
+    def button_approve(self):
+        user = self.env.user
+        is_it = user.has_group('indoteknik_custom.group_role_it')
+
+        if is_it or user.id == 19:
+            self.approve_sales_manager = True
+            return
+        
+        if is_it or user.id == 688 and self.approve_sales_manager:
+            self.approve_finance = True
+            return
+        
+        if is_it or user.id == 7 and self.approve_sales_manager and self.approve_finance:
+            self.approve_leader = True
+
+        if not is_it or not self.approve_finance:
+            raise UserError('Harus Approval Finance!!')
+        if not is_it or not self.approve_leader:
+            raise UserError('Harus Approval Pimpinan!!')
+        
+        if user.id == 7:
+            if not self.approve_finance:
+                raise UserError('Belum Di Approve Oleh Finance')
+        
+        if self.approve_leader == True:
+            self.partner_id.write({
+                'blocking_stage': self.blocking_stage,
+                'warning_stage': self.warning_stage,
+                'active_limit': self.active_limit,
+                'property_payment_term_id': self.property_payment_term_id.id
+            })
+            self.approve_date = datetime.utcnow()
+
+    @api.model
+    def create(self, vals):
+        vals['number'] = self.env['ir.sequence'].next_by_code('approval.payment.term') or '0'
+        result = super(ApprovalPaymentTerm, self).create(vals)
+        return result
diff --git a/indoteknik_custom/security/ir.model.access.csv b/indoteknik_custom/security/ir.model.access.csv
index 3dabae6d..2b970cfd 100755
--- a/indoteknik_custom/security/ir.model.access.csv
+++ b/indoteknik_custom/security/ir.model.access.csv
@@ -182,3 +182,4 @@ access_sale_order_delay,sale.order.delay,model_sale_order_delay,,1,1,1,1
 access_production_purchase_match,access.production.purchase.match,model_production_purchase_match,,1,1,1,1
 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
diff --git a/indoteknik_custom/views/account_move.xml b/indoteknik_custom/views/account_move.xml
index ad52a74a..2f52b3d9 100644
--- a/indoteknik_custom/views/account_move.xml
+++ b/indoteknik_custom/views/account_move.xml
@@ -70,6 +70,7 @@
                     <field name="so_shipping_covered_by"/>
                     <field name="so_delivery_amt"/>
                     <field name="flag_delivery_amt"/>
+                    <field name="length_of_payment"/>
                 </field>
                 <field name="amount_untaxed" position="after">
                     <field name="other_subtotal" invisible="1"/>
diff --git a/indoteknik_custom/views/approval_payment_term.xml b/indoteknik_custom/views/approval_payment_term.xml
new file mode 100644
index 00000000..87c77385
--- /dev/null
+++ b/indoteknik_custom/views/approval_payment_term.xml
@@ -0,0 +1,74 @@
+<?xml version="1.0" encoding="UTF-8" ?>
+<odoo>
+    <record id="approval_payment_term_tree" model="ir.ui.view">
+        <field name="name">approval.payment.term.tree</field>
+        <field name="model">approval.payment.term</field>
+        <field name="arch" type="xml">
+            <tree default_order="create_date desc">
+                <field name="number"/>
+                <field name="partner_id"/>
+                <field name="parent_id"/>
+                <field name="property_payment_term_id"/>
+                <field name="approve_date" optional="hide"/>
+                <field name="approve_sales_manager" optional="hide"/>
+                <field name="approve_finance" optional="hide"/>
+                <field name="approve_leader" optional="hide"/>
+                <field name="create_uid" optional="hide"/>
+            </tree>
+        </field>
+    </record>
+
+    <record id="approval_payment_term_form" model="ir.ui.view">
+        <field name="name">approval.payment.term.form</field>
+        <field name="model">approval.payment.term</field>
+        <field name="arch" type="xml">
+            <form>
+                <header>
+                    <button name="button_approve"
+                    string="Approve"
+                    type="object"
+                    attrs="{'invisible': [('approve_leader', '=', True)]}"
+                />
+                </header>
+                <sheet string="Approval Payment Term">
+                    <group>
+                        <group>
+                            <field name="number" readonly="1"/>
+                            <field name="partner_id"/>
+                            <field name="parent_id" readonly="1"/>
+                            <field name="blocking_stage" attrs="{'readonly': [('number', '=', False)]}"/>
+                            <field name="warning_stage" attrs="{'readonly': [('number', '=', False)]}"/>
+                            <field name="property_payment_term_id" attrs="{'readonly': [('number', '=', False)]}"/>
+                            <field name="active_limit" attrs="{'readonly': [('number', '=', False)]}"/>
+                        </group>
+                        <group>
+                            <field name="reason"/>
+                            <field name="approve_date" readonly="1"/>
+                            <field name="approve_sales_manager" readonly="1"/>
+                            <field name="approve_finance" readonly="1"/>
+                            <field name="approve_leader" readonly="1"/>
+                        </group>
+                    </group>
+                </sheet>
+                <div class="oe_chatter">
+                    <field name="message_follower_ids" widget="mail_followers"/>
+                    <field name="message_ids" widget="mail_thread"/>
+                </div>
+            </form>
+        </field>
+    </record>
+
+    <record id="approval_payment_term_action" model="ir.actions.act_window">
+        <field name="name">Approval Payment Term</field>
+        <field name="type">ir.actions.act_window</field>
+        <field name="res_model">approval.payment.term</field>
+        <field name="view_mode">tree,form</field>
+    </record>
+
+    <menuitem id="menu_approval_payment_term" name="Approval Payment Term"
+        parent="account.menu_finance_receivables"
+        action="approval_payment_term_action" 
+        sequence="100"
+    />
+
+</odoo>
\ No newline at end of file
diff --git a/indoteknik_custom/views/ir_sequence.xml b/indoteknik_custom/views/ir_sequence.xml
index bb8848c4..a0f5fc6b 100644
--- a/indoteknik_custom/views/ir_sequence.xml
+++ b/indoteknik_custom/views/ir_sequence.xml
@@ -150,6 +150,16 @@
             <field name="number_increment">1</field>
             <field name="active">True</field>
         </record>
+        
+        <record id="sequence_approval_payment_term" model="ir.sequence">
+            <field name="name">Approval Payment Term</field>
+            <field name="code">approval.payment.term</field>
+            <field name="prefix">APP/%(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>
 
         <record id="sequence_commision_fee" model="ir.sequence">
             <field name="name">Customer Commision Fee</field>