<iman> add pengajuan tempo

3 files changed, 173 insertions, 28 deletions

diff --git a/indoteknik_custom/models/res_partner.py b/indoteknik_custom/models/res_partner.py
index 25db16d0..bf7c45ad 100644
--- a/indoteknik_custom/models/res_partner.py
+++ b/indoteknik_custom/models/res_partner.py
@@ -2,14 +2,88 @@ from odoo import models, fields, api
 from odoo.exceptions import UserError, ValidationError
 from datetime import datetime
 
+
 class GroupPartner(models.Model):
     _name = 'group.partner'
 
     name = fields.Char(string='Name')
 
+class PengajuanTempoSupplier(models.Model):
+    _name = 'pengajuan.tempo.supplier'
+
+    # Fields untuk tabel supplier
+    name_supplier = fields.Char(string="Nama Supplier")
+    pic_name = fields.Char(string="PIC")
+    phone = fields.Char(string="Telepon")
+    tempo_duration = fields.Char(string="Durasi Tempo")
+    credit_limit = fields.Char(string="Credit Limit")
+    pengajuan_tempo_id = fields.Many2one('new.pengajuan.tempo', string="Pengajuan Tempo", ondelete='cascade')
+
+class NewPengajuanTempo(models.Model):
+    _name = 'new.pengajuan.tempo'
+    _inherit = 'pengajuan.tempo.supplier'
+
+    # informasi perusahaan
+    name_tempo = fields.Char(string="Nama Perusahaan")
+    industry_id_tempo = fields.Many2one('res.partner.industry', 'Customer Industry', readonly=True)
+    street_tempo = fields.Char(string="Alamat Perusahaan")
+    state_id_tempo = fields.Many2one('res.country.state', string='State')
+    city_id_tempo = fields.Many2one('vit.kota', string='City')
+    zip_tempo = fields.Char(string="Zip")
+    mobile_tempo = fields.Char(string="No. Telfon Perusahaan")
+    bank_name_tempo = fields.Char(string="Nama Bank")
+    account_name_tempo = fields.Char(string="Nama Rekening")
+    account_number_tempo = fields.Char(string="Nomor Rekening Bank")
+    website_tempo = fields.Char(string='Website')
+    estimasi_tempo = fields.Char(string='Estimasi Pembelian Pertahun')
+    tempo_duration = fields.Char(string='Durasi Tempo')
+    tempo_limit = fields.Char(string='Limit Tempo')
+    category_produk_ids = fields.Many2many('product.public.category', string='Kategori Produk yang Digunakan', domain=lambda self: self._get_default_category_domain())
+
+    @api.model
+    def _get_default_category_domain(self):
+        return [('parent_id', '=', False)]
+
+    # Kontak Perusahaan
+    direktur_name = fields.Char(string='Nama Lengkap Direktur')
+    direktur_mobile = fields.Char(string='No. Telpon Direktur')
+    direktur_email = fields.Char(string='Email Direktur')
+    purchasing_name = fields.Char(string='Nama Purchasing')
+    purchasing_mobile = fields.Char(string='No. Telpon Purchasing')
+    purchasing_email = fields.Char(string='Email Purchasing')
+    finance_name = fields.Char(string='Nama Finance')
+    finance_mobile = fields.Char(string='No. Telpon Finance')
+    finance_email = fields.Char(string='Email Finance')
+
+    # Pengiriman
+    pic_name = fields.Char(string='Nama PIC Penerimaan Barang')
+    street_pengiriman = fields.Char(string="Alamat Perusahaan")
+    state_id_pengiriman = fields.Many2one('res.country.state', string='State')
+    city_id_pengiriman = fields.Many2one('vit.kota', string='City')
+    zip_pengiriman = fields.Char(string="Zip")
+    invoice_pic = fields.Char(string='Nama PIC Penerimaan Invoice')
+    street_invoice = fields.Char(string="Alamat Perusahaan")
+    country_id_invoice = fields.Many2one('res.country', string='Country')
+    state_id_invoice = fields.Many2one('res.country.state', string='State')
+    city_id_invoice = fields.Many2one('vit.kota', string='City')
+    tukar_invoice = fields.Char(string='Jadwal Penukaran Invoice')
+    jadwal_bayar = fields.Char(string='Jadwal Pembayaran')
+    dokumen_pengiriman = fields.Char(string='Dokumen saat Pengiriman Barang')
+    dokumen_invoice = fields.Char(string='Dokumen yang dilampirkan saat Pengiriman Invoice')
+
+    # Referensi
+    # supplier_ids = fields.One2many('pengajuan.tempo.supplier',)
+    # category_id = fields.Many2one('product.public.category', string='Category Level 1')
+    supplier_ids = fields.One2many('pengajuan.tempo.supplier', 'pengajuan_tempo_id', string="Suppliers")
+
+
+
 class ResPartner(models.Model):
-    _inherit = 'res.partner'
+    _name = 'res.partner'
+    _inherit = ['res.partner', 'new.pengajuan.tempo']
 
+    # Relasi ke web.pengajuan.tempo
+    pengajuan_tempo_id = fields.Many2one('web.pengajuan.tempo', string="Pengajuan Tempo")
     reference_number = fields.Char(string="Reference Number")
     company_type_id = fields.Many2one('res.partner.company_type', string='Company Type')
     custom_pricelist_id = fields.Many2one('product.pricelist', string='Price Matrix')
@@ -25,7 +99,7 @@ class ResPartner(models.Model):
     digital_invoice_tax = fields.Boolean(string="Digital Invoice & Faktur Pajak")
     is_potential = fields.Boolean(string='Potential')
     pakta_integritas = fields.Boolean(string='Pakta Integritas')
-    
+
     use_so_approval = fields.Boolean(string='Use SO Approval')
     use_only_ready_stock = fields.Boolean(string='Use Only Ready Stock')
     web_role = fields.Selection([
@@ -66,23 +140,22 @@ class ResPartner(models.Model):
             if partner.company_type == 'person' and not partner.parent_id:
                 partner.alamat_lengkap_text = partner.street
             # if partner.company_type == 'person' and partner.parent_id:
-                # partner.alamat_lengkap_text = partner.parent_id.alamat_lengkap_text
-
+            # partner.alamat_lengkap_text = partner.parent_id.alamat_lengkap_text
 
-    alamat_lengkap_text = fields.Text(string="Alamat Lengkap", required=False , tracking=3)
+    alamat_lengkap_text = fields.Text(string="Alamat Lengkap", required=False, tracking=3)
 
     def write(self, vals):
         res = super(ResPartner, self).write(vals)
-    #
-    #     # if 'property_payment_term_id' in vals:
-    #     #     if not self.env.user.is_accounting and vals['property_payment_term_id'] != 26:
-    #     #         raise UserError('Hanya Finance Accounting yang dapat merubah payment term')
-    #
-    #     # group_id = self.env.ref('indoteknik_custom.group_role_merchandiser').id
-    #     # users_in_group = self.env['res.users'].search([('groups_id', 'in', [group_id])])
-    #     # if self.env.user.id not in users_in_group.mapped('id'):
-    #     #     raise UserError('You name it')
-    #
+        #
+        #     # if 'property_payment_term_id' in vals:
+        #     #     if not self.env.user.is_accounting and vals['property_payment_term_id'] != 26:
+        #     #         raise UserError('Hanya Finance Accounting yang dapat merubah payment term')
+        #
+        #     # group_id = self.env.ref('indoteknik_custom.group_role_merchandiser').id
+        #     # users_in_group = self.env['res.users'].search([('groups_id', 'in', [group_id])])
+        #     # if self.env.user.id not in users_in_group.mapped('id'):
+        #     #     raise UserError('You name it')
+        #
         return res
 
     def write(self, vals):
@@ -139,7 +212,8 @@ class ResPartner(models.Model):
     #     res = super(ResPartner, self).write(vals)
     #     return res
 
-    @api.depends('company_type', 'parent_id', 'npwp', 'sppkp', 'nama_wajib_pajak','alamat_lengkap_text', 'industry_id', 'company_type_id')
+    @api.depends('company_type', 'parent_id', 'npwp', 'sppkp', 'nama_wajib_pajak', 'alamat_lengkap_text', 'industry_id',
+                 'company_type_id')
     def _related_fields(self):
         for partner in self:
             if partner.company_type == 'person' and partner.parent_id:
@@ -156,7 +230,7 @@ class ResPartner(models.Model):
         for rec in self:
             rec.user_payment_terms_sales = self.env.user.id
             rec.date_payment_terms_sales = datetime.utcnow()
-    
+
     @api.constrains('property_supplier_payment_term_id')
     def updated_by_payment_term(self):
         for rec in self:
@@ -175,15 +249,15 @@ class ResPartner(models.Model):
             rec.state_id = site.state_id
             rec.country_id = site.country_id
             rec.zip = site.zip
-    
+
     def get_main_parent(self):
         partner = self
-        
+
         while partner.parent_id:
             partner = partner.parent_id
-        
+
         return partner
-    
+
     def _compute_main_parent_id(self):
         for partner in self:
             partner.main_parent_id = partner.get_main_parent()
@@ -195,14 +269,14 @@ class ResPartner(models.Model):
             partner_child_ids += [x['id'] for x in partner.parent_id.child_ids]
             partner_child_ids += [partner.parent_id.id]
         return partner_child_ids
-    
+
     def get_approve_partner_ids(self, type=False):
         parent = self.parent_id or self
         partners = self.search([('parent_id', '=', parent.id), ('web_role', '!=', False)])
-        
+
         if type == 'email_comma_sep':
             return ",".join([x.email for x in partners])
-        
+
         return partners
 
     @api.constrains('kota_id')
@@ -213,11 +287,8 @@ class ResPartner(models.Model):
     def unlink(self):
         if self._name == 'res.partner':
             raise UserError('Maaf anda tidak bisa delete contact')
-        
+
     @api.onchange('customer_type')
     def _onchange_customer_type(self):
         if self.customer_type == 'nonpkp':
             self.npwp = '00.000.000.0-000.000'
-        
-
-
diff --git a/indoteknik_custom/security/ir.model.access.csv b/indoteknik_custom/security/ir.model.access.csv
index 553047e6..398a3067 100755
--- a/indoteknik_custom/security/ir.model.access.csv
+++ b/indoteknik_custom/security/ir.model.access.csv
@@ -143,3 +143,4 @@ access_vendor_approval_line,access.vendor.approval.line,model_vendor_approval_li
 access_vit_kota,access.vit.kota,model_vit_kota,,1,1,1,1
 access_v_brand_product_category,access.v.brand.product.category,model_v_brand_product_category,,1,1,1,1
 access_web_find_page,access.web.find.page,model_web_find_page,,1,1,1,1
+access_pengajuan_tempo_supplier,access_pengajuan_tempo_supplier,model_pengajuan_tempo_supplier,base.group_user,1,1,1,1
\ No newline at end of file
diff --git a/indoteknik_custom/views/res_partner.xml b/indoteknik_custom/views/res_partner.xml
index 6d02a86b..278f6d44 100644
--- a/indoteknik_custom/views/res_partner.xml
+++ b/indoteknik_custom/views/res_partner.xml
@@ -71,6 +71,79 @@
                 <xpath expr="//field[@name='property_supplier_payment_term_id']" position="attributes">
                     <attribute name="readonly">1</attribute>
                 </xpath>
+                <notebook>
+                    <page string="Pengajuan Tempo">
+                        <group col="2">
+                            <group string="Informasi Usaha" colspan="1">
+                                <field name="name_tempo" />
+                                <field name="industry_id_tempo"/>
+                                <field name="street_tempo" />
+                                <field name="state_id_tempo" />
+                                <field name="city_id_tempo" />
+                                <field name="zip_tempo" />
+                                <field name="mobile_tempo" />
+                                <field name="bank_name_tempo" />
+                                <field name="account_name_tempo"/>
+                                <field name="account_number_tempo"/>
+                                <field name="website_tempo"/>
+                                <field name="estimasi_tempo"/>
+                                <field name="tempo_duration"/>
+                                <field name="tempo_limit"/>
+                                <field name="category_produk_ids" widget="many2many_tags"/>
+                            </group>
+                            <group string="Kontak Person" colspan="1">
+                                <field name="direktur_name" />
+                                <field name="direktur_mobile"/>
+                                <field name="direktur_email" />
+                                <field name="purchasing_name" />
+                                <field name="purchasing_mobile" />
+                                <field name="purchasing_email" />
+                                <field name="finance_name" />
+                                <field name="finance_mobile" />
+                                <field name="finance_email" />
+                            </group>
+
+                        </group>
+                        <group col="2">
+                             <group string="Pengiriman" colspan="1">
+                                <field name="pic_name" />
+                                <field name="street_pengiriman" />
+                                <field name="state_id_pengiriman" />
+                                <field name="city_id_pengiriman" />
+                                <field name="zip_pengiriman" />
+                                <field name="invoice_pic" />
+                                <field name="street_invoice" />
+                                <field name="country_id_invoice" />
+                                <field name="state_id_invoice" />
+                                <field name="city_id_invoice" />
+                                <field name="tukar_invoice" />
+                                <field name="jadwal_bayar" />
+                                <field name="dokumen_pengiriman" />
+                                <field name="dokumen_invoice" />
+                                <field name="supplier_ids">
+                                    <tree editable="bottom">
+                                        <field name="name_supplier" string="Nama Supplier"/>
+                                        <field name="pic_name" string="PIC"/>
+                                        <field name="phone" string="Telepon"/>
+                                        <field name="tempo_duration" string="Durasi Tempo"/>
+                                        <field name="credit_limit" string="Credit Limit"/>
+                                    </tree>
+                                </field>
+                            </group>
+<!--                            <group string="Referensi Supplier / Rekanan Bisnis Perusahaan" colspan="1">-->
+<!--                                    <field name="supplier_ids">-->
+<!--                                        <tree>-->
+<!--                                            <field name="name_supplier" string="Nama Supplier"/>-->
+<!--                                            <field name="pic_name" string="PIC"/>-->
+<!--                                            <field name="phone" string="Telepon"/>-->
+<!--                                            <field name="tempo_duration" string="Durasi Tempo"/>-->
+<!--                                            <field name="credit_limit" string="Credit Limit"/>-->
+<!--                                        </tree>-->
+<!--                                    </field>-->
+<!--                            </group>-->
+                        </group>
+                    </page>
+                </notebook>
             </field>
         </record>
     </data>