add check kredit limit on ask approve so

1 files changed, 32 insertions, 0 deletions

diff --git a/indoteknik_custom/models/sale_order.py b/indoteknik_custom/models/sale_order.py
index 7fc6d96a..f5e7e8a1 100755
--- a/indoteknik_custom/models/sale_order.py
+++ b/indoteknik_custom/models/sale_order.py
@@ -758,6 +758,7 @@ class SaleOrder(models.Model):
                 raise UserError("Salesperson sudah tidak aktif, mohon diisi yang benar pada data SO dan Contact")
             
     def sale_order_approve(self):
+        self.check_credit_limit()
         if self.validate_different_vendor() and not self.vendor_approval:
             return self._create_notification_action('Notification', 'Terdapat Vendor yang berbeda dengan MD Vendor')
         self.check_due()
@@ -890,6 +891,37 @@ class SaleOrder(models.Model):
                     'email_to': salesperson_email,
                 }).send()
 
+    def check_credit_limit(self):
+        for rec in self:
+            outstanding_amount = rec.outstanding_amount
+            check_credit_limit = False
+            ######
+            block_stage = 0
+            if rec.partner_id.parent_id:
+                if rec.partner_id.parent_id.active_limit and rec.partner_id.parent_id.enable_credit_limit:
+                    check_credit_limit = True
+            else:
+                if rec.partner_id.active_limit and rec.partner_id.enable_credit_limit:
+                    check_credit_limit = True
+
+            term_days = 0
+            for term_line in rec.payment_term_id.line_ids:
+                term_days += term_line.days
+            if term_days == 0:
+                check_credit_limit = False
+
+            if check_credit_limit:
+                if rec.partner_id.parent_id:
+                    block_stage = rec.partner_id.parent_id.blocking_stage or 0
+                else:
+                    block_stage = rec.partner_id.blocking_stage or 0
+
+                if (outstanding_amount + rec.amount_total) >= block_stage:
+                    if block_stage != 0:
+                        remaining_credit_limit = block_stage - outstanding_amount
+                        raise UserError(_("%s is in  Blocking Stage, Remaining credit limit is %s, from %s and outstanding %s")
+                                        % (rec.partner_id.name, remaining_credit_limit, block_stage, outstanding_amount))
+
     def validate_different_vendor(self):
         if self.vendor_approval_id.filtered(lambda v: v.state == 'draft'):
             draft_names = ", ".join(self.vendor_approval_id.filtered(lambda v: v.state == 'draft').mapped('number'))