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authorstephanchrst <stephanchrst@gmail.com>2023-04-04 11:44:18 +0700
committerstephanchrst <stephanchrst@gmail.com>2023-04-04 11:44:18 +0700
commit93d3e12ca152803a7d9909be1a76b549607dfbd5 (patch)
treedb1b4a0d2aa2a4623ff7edbd87bc7cc3ae9f00d9
parentce3283f0ee32d9ed37d6b61c7461667d1104011c (diff)
cek due invoice for confirm sale order
-rwxr-xr-xindoteknik_custom/models/sale_order.py30
-rwxr-xr-xindoteknik_custom/views/sale_order.xml1
2 files changed, 29 insertions, 2 deletions
diff --git a/indoteknik_custom/models/sale_order.py b/indoteknik_custom/models/sale_order.py
index 5c9266a0..4768f31c 100755
--- a/indoteknik_custom/models/sale_order.py
+++ b/indoteknik_custom/models/sale_order.py
@@ -71,6 +71,7 @@ class SaleOrder(models.Model):
date_doc_kirim = fields.Datetime(string='Tanggal Kirim di SJ', help="Tanggal Kirim di cetakan SJ yang terakhir, tidak berpengaruh ke Accounting")
payment_type = fields.Char(string='Payment Type', help='Jenis pembayaran dengan Midtrans')
gross_amount = fields.Float(string='Gross Amount', help='Jumlah pembayaran yang dilakukan dengan Midtrans')
+ notification = fields.Char(string='Notification', help='Dapat membantu error dari approval')
@api.model
def _generate_so_access_token(self, limit=50):
@@ -195,7 +196,6 @@ class SaleOrder(models.Model):
def check_due(self):
"""To show the due amount and warning stage"""
for order in self:
- # partner_id = 0aku
if order.partner_id.parent_id:
partner_id = order.partner_id.parent_id
else:
@@ -255,7 +255,9 @@ class SaleOrder(models.Model):
raise UserError(_('Isi Vendor dan Harga Beli sebelum Request Approval'))
if order.total_percent_margin <= 15 and not self.env.user.is_leader:
order.approval_status = 'pengajuan2'
- elif order.total_percent_margin <= 25 and not self.env.user.is_leader and not self.env.user.is_sales_manager:
+ elif order.total_percent_margin <= 22 and not self.env.user.is_leader and not self.env.user.is_sales_manager:
+ order.approval_status = 'pengajuan1'
+ elif order._have_outstanding_invoices() and not self.env.user.is_leader and not self.env.user.is_sales_manager:
order.approval_status = 'pengajuan1'
else:
raise UserError("Bisa langsung Confirm")
@@ -293,12 +295,36 @@ class SaleOrder(models.Model):
raise UserError("Harus diapprove oleh Pimpinan")
elif order.total_percent_margin <= 22 and not self.env.user.is_leader and not self.env.user.is_sales_manager:
raise UserError("Harus diapprove oleh Manager")
+ elif order._have_outstanding_invoices() and not self.env.user.is_leader and not self.env.user.is_sales_manager:
+ raise UserError("Ada invoice due date, harus diapprove oleh Manager")
else:
order.approval_status = 'approved'
order.calculate_line_no()
return res
+ def _have_outstanding_invoices(self):
+ partner_id = self.partner_id
+ if self.partner_id.parent_id:
+ partner_id = self.partner_id
+ partners = []
+ partners += partner_id.child_ids
+ partners.append(partner_id)
+ for partner in partners:
+ query = [
+ ('partner_id', '=', partner.id),
+ ('state', '=', 'posted'),
+ ('move_type', '=', 'out_invoice'),
+ ('amount_residual_signed', '>', 0)
+ ]
+ invoices = self.env['account.move'].search(query)
+ for invoice in invoices:
+ if invoice.invoice_day_to_due < 0:
+ self.notification = 'Ada %s yang sudah jatuh tempo dan belum lunas' % invoice.name
+ # self.env.cr.commit()
+ return True
+
+
def compute_total_margin(self):
for order in self:
total_margin = total_percent_margin = 0
diff --git a/indoteknik_custom/views/sale_order.xml b/indoteknik_custom/views/sale_order.xml
index 203b2d13..a1120137 100755
--- a/indoteknik_custom/views/sale_order.xml
+++ b/indoteknik_custom/views/sale_order.xml
@@ -33,6 +33,7 @@
</field>
<field name="source_id" position="after">
<field name="date_doc_kirim" readonly="1"/>
+ <field name="notification" readonly="1"/>
</field>
<xpath expr="//form/sheet/notebook/page/field[@name='order_line']/tree/field[@name='price_unit']" position="attributes">
<attribute name="attrs">