diff options
| author | Indoteknik . <it@fixcomart.co.id> | 2025-08-09 14:45:48 +0700 |
|---|---|---|
| committer | Indoteknik . <it@fixcomart.co.id> | 2025-08-09 14:45:48 +0700 |
| commit | 979ffc90fffe2f09788016376d71a940a28f8fed (patch) | |
| tree | a5408296eb204a0a5066578664ed0acb13174f27 /indoteknik_custom/models/sale_order.py | |
| parent | 33621956bdb9d807b480eda44ce7f2152f508695 (diff) | |
| parent | df5ff0fc9bcd45c19b74288d8e5cfee018ba5bdd (diff) | |
Merge branch 'odoo-backup' of https://bitbucket.org/altafixco/indoteknik-addons into pum-v2
Diffstat (limited to 'indoteknik_custom/models/sale_order.py')
| -rwxr-xr-x | indoteknik_custom/models/sale_order.py | 80 |
1 files changed, 75 insertions, 5 deletions
diff --git a/indoteknik_custom/models/sale_order.py b/indoteknik_custom/models/sale_order.py index 7be0e8ff..e71e3830 100755 --- a/indoteknik_custom/models/sale_order.py +++ b/indoteknik_custom/models/sale_order.py @@ -163,7 +163,7 @@ class SaleOrder(models.Model): carrier_id = fields.Many2one('delivery.carrier', string='Shipping Method', tracking=3) have_visit_service = fields.Boolean(string='Have Visit Service', compute='_have_visit_service', help='To compute is customer get visit service') - delivery_amt = fields.Float(string='Delivery Amt', copy=False) + delivery_amt = fields.Float(string='Delivery Amt', copy=False, tracking=True) shipping_cost_covered = fields.Selection([ ('indoteknik', 'Indoteknik'), ('customer', 'Customer') @@ -350,7 +350,7 @@ class SaleOrder(models.Model): date_unhold = fields.Datetime(string='Date Unhold', tracking=True, readonly=True, help='Waktu ketika SO di Unhold' ) - et_products = fields.Datetime(string='ET Products', compute='_compute_et_products', help="Leadtime produk berdasarkan SLA vendor, tanpa logistik.") + et_products = fields.Datetime(string='ET Products', help="Leadtime produk berdasarkan SLA vendor, tanpa logistik.", tracking=True) eta_date_reserved = fields.Datetime( string="Date Reserved", @@ -381,6 +381,11 @@ class SaleOrder(models.Model): if self.id: self.ccm_id = self.env['tukar.guling'].search([('origin', 'ilike', self.name)], limit=1) + reason_change_date_planned = fields.Selection([ + ('delay', 'Delay By Vendor'), + ('urgent', 'Urgent Delivery'), + ], string='Reason Change Date Planned', tracking=True) + @api.depends('order_line.product_id', 'date_order') def _compute_et_products(self): jakarta = pytz.timezone("Asia/Jakarta") @@ -2154,7 +2159,12 @@ class SaleOrder(models.Model): # if order.validate_partner_invoice_due(): # return self._create_notification_action('Notification', # 'Terdapat invoice yang telah melewati batas waktu, mohon perbarui pada dokumen Due Extension') - + + if not order.with_context(ask_approval=True)._is_request_to_own_team_leader(): + return self._create_notification_action( + 'Peringatan', + 'Hanya bisa konfirmasi SO tim Anda.' + ) if order._requires_approval_margin_leader(): order.approval_status = 'pengajuan2' return self._create_approval_notification('Pimpinan') @@ -2164,6 +2174,12 @@ class SaleOrder(models.Model): self.check_limit_so_to_invoice() order.approval_status = 'pengajuan1' return self._create_approval_notification('Sales Manager') + elif order._requires_approval_team_sales(): + self.check_product_bom() + self.check_credit_limit() + self.check_limit_so_to_invoice() + order.approval_status = 'approved' + return self._create_approval_notification('Team Sales') raise UserError("Bisa langsung Confirm") @@ -2380,12 +2396,20 @@ class SaleOrder(models.Model): return self._create_notification_action('Notification', 'Terdapat invoice yang telah melewati batas waktu, mohon perbarui pada dokumen Due Extension') + if not order._is_request_to_own_team_leader(): + return self._create_notification_action( + 'Warning', + 'Hanya bisa konfirmasi SO tim Anda.' + ) if order._requires_approval_margin_leader(): order.approval_status = 'pengajuan2' return self._create_approval_notification('Pimpinan') elif order._requires_approval_margin_manager(): order.approval_status = 'pengajuan1' return self._create_approval_notification('Sales Manager') + elif order._requires_approval_team_sales(): + order.approval_status = 'approved' + return self._create_approval_notification('Team Sales') order.approval_status = 'approved' order._set_sppkp_npwp_contact() @@ -2486,8 +2510,36 @@ class SaleOrder(models.Model): return self.total_percent_margin <= 15 and not self.env.user.is_leader def _requires_approval_margin_manager(self): - return 15 < self.total_percent_margin <= 24 and not self.env.user.is_sales_manager and not self.env.user.id == 375 and not self.env.user.is_leader - # return self.total_percent_margin >= 15 and not self.env.user.is_leader and not self.env.user.is_sales_manager + return 15 < self.total_percent_margin < 18 and not self.env.user.is_sales_manager and not self.env.user.id == 375 and not self.env.user.is_leader + + def _requires_approval_team_sales(self): + return ( + 18 <= self.total_percent_margin <= 24 + and self.env.user.id not in [11, 9, 375] # Eko, Ade, Putra + and not self.env.user.is_sales_manager + and not self.env.user.is_leader + ) + + + def _is_request_to_own_team_leader(self): + user = self.env.user + + # Pengecualian Pak Akbar & Darren + if user.is_leader or user.is_sales_manager: + return True + + if user.id in (3401, 20, 3988): # admin (fida, nabila, ninda) + return True + + if self.env.context.get("ask_approval") and user.id in (3401, 20, 3988): + return True + + salesperson_id = self.user_id.id + approver_id = user.id + team_leader_id = self.team_id.user_id.id + + return salesperson_id == approver_id or approver_id == team_leader_id + def _create_approval_notification(self, approval_role): title = 'Warning' @@ -3083,6 +3135,24 @@ class SaleOrder(models.Model): except: pass + #payment term vals + if 'payment_term_id' in vals and any( + order.approval_status in ['pengajuan1', 'pengajuan2', 'approved'] for order in self): + raise UserError( + "Payment Term tidak dapat diubah karena Sales Order sedang dalam proses approval atau sudah diapprove.") + + if 'payment_term_id' in vals: + for order in self: + partner = order.partner_id.parent_id or order.partner_id + customer_payment_term = partner.property_payment_term_id + if vals['payment_term_id'] != customer_payment_term.id: + raise UserError( + f"Payment Term berbeda pada Master Data Customer. " + f"Harap ganti ke '{customer_payment_term.name}' " + f"sesuai dengan payment term yang terdaftar pada customer." + ) + + res = super(SaleOrder, self).write(vals) # Update before margin setelah write |
