2 files changed, 83 insertions, 0 deletions
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