(andri) add min amount vendor payment

3 files changed, 48 insertions, 0 deletions

diff --git a/indoteknik_custom/models/purchase_order.py b/indoteknik_custom/models/purchase_order.py
index b107f389..5e9e509f 100755
--- a/indoteknik_custom/models/purchase_order.py
+++ b/indoteknik_custom/models/purchase_order.py
@@ -89,6 +89,39 @@ class PurchaseOrder(models.Model):
     store_name = fields.Char(string='Nama Toko')
     purchase_order_count = fields.Integer('Purchase Order Count', related='partner_id.purchase_order_count')
 
+    # cek payment term
+    def _check_payment_term(self):
+        _logger.info("Check Payment Term Terpanggil")
+
+        cbd_term = self.env['account.payment.term'].search([
+            ('name', 'ilike', 'Cash Before Delivery')
+        ], limit=1)
+
+        for order in self:
+            if not order.partner_id or not order.partner_id.minimum_amount:
+                continue
+
+            if not order.order_line or order.amount_total == 0:
+                continue
+
+            if order.amount_total < order.partner_id.minimum_amount:
+                if cbd_term and order.payment_term_id != cbd_term:
+                    order.payment_term_id = cbd_term.id
+                    self.env.user.notify_info(
+                        message="Total belanja PO belum mencapai minimum yang ditentukan vendor. "
+                                "Payment Term  telah otomatis diubah menjadi Cash Before Delivery (C.B.D).",
+                        title="Payment Term Diperbarui"
+                    )
+            else:
+                vendor_term = order.partner_id.property_supplier_payment_term_id
+                if vendor_term and order.payment_term_id != vendor_term:
+                    order.payment_term_id = vendor_term.id
+                    self.env.user.notify_info(
+                        message=f"Total belanja PO telah memenuhi jumlah minimum vendor. "
+                                f"Payment Term otomatis dikembalikan ke pengaturan vendor awal: *{vendor_term.name}*.",
+                        title="Payment Term Diperbarui"
+                    )
+
     @api.onchange('total_cost_service')
     def _onchange_total_cost_service(self):
         for order in self:
@@ -672,6 +705,7 @@ class PurchaseOrder(models.Model):
                 raise UserError("Produk "+line.product_id.name+" memiliki vendor berbeda dengan SO (Vendor PO: "+str(self.partner_id.name)+", Vendor SO: "+str(line.so_line_id.vendor_id.name)+")")  
                 
     def button_confirm(self):
+        # self._check_payment_term() # check payment term 
         res = super(PurchaseOrder, self).button_confirm()
         current_time = datetime.now()
         self.check_ppn_mix()
@@ -1079,6 +1113,17 @@ class PurchaseOrder(models.Model):
 
         return super(PurchaseOrder, self).button_unlock()
 
+    @api.model #override custom create & write for check payment term
+    def create(self, vals):
+        order = super().create(vals)
+        order.with_context(skip_check_payment=True)._check_payment_term()
+        return order
+
+    def write(self, vals):
+        res = super().write(vals)
+        if not self.env.context.get('skip_check_payment'):
+            self.with_context(skip_check_payment=True)._check_payment_term()
+        return res
 
 class PurchaseOrderUnlockWizard(models.TransientModel):
     _name = 'purchase.order.unlock.wizard'
diff --git a/indoteknik_custom/views/res_partner.xml b/indoteknik_custom/views/res_partner.xml
index cb9fa3ac..0208a9c2 100644
--- a/indoteknik_custom/views/res_partner.xml
+++ b/indoteknik_custom/views/res_partner.xml
@@ -104,6 +104,7 @@
                                 <field name="estimasi_tempo"/>
                                 <field name="tempo_duration"/>
                                 <field name="tempo_limit"/>
+                                <field name="minimum_amount"/>
                                 <field name="category_produk_ids" widget="many2many_tags"/>
                             </group>
                         </group>
diff --git a/indoteknik_custom/views/vendor_payment_term.xml b/indoteknik_custom/views/vendor_payment_term.xml
index e0e96388..f7c7e4dc 100644
--- a/indoteknik_custom/views/vendor_payment_term.xml
+++ b/indoteknik_custom/views/vendor_payment_term.xml
@@ -8,6 +8,7 @@
                 <field name="display_name"/>
                 <field name="name"/>
                 <field name="parent_id"/>
+                <field name="minimum_amount"/>
                 <field name="property_supplier_payment_term_id"/>
             </tree>
         </field>
@@ -23,6 +24,7 @@
                         <group>
                             <field name="name"/>
                             <field name="parent_id" readonly="1"/>
+                            <field name="minimum_amount"/>
                             <field name="property_supplier_payment_term_id"/>
                         </group>
                     </group>