Merged in dev/request-by-abl (pull request #141)

Dev/request by abl

1 files changed, 11 insertions, 3 deletions

diff --git a/indoteknik_custom/models/sale_order.py b/indoteknik_custom/models/sale_order.py
index 620953b9..aa34b0f4 100755
--- a/indoteknik_custom/models/sale_order.py
+++ b/indoteknik_custom/models/sale_order.py
@@ -93,7 +93,8 @@ class SaleOrder(models.Model):
     web_approval = fields.Selection([
         ('company', 'Company'),
         ('cust_manager', 'Customer Manager'),
-        ('cust_director', 'Customer Director')
+        ('cust_director', 'Customer Director'),
+        ('cust_procurement', 'Customer Procurement')
     ], string='Web Approval', copy=False)
     compute_fullfillment = fields.Boolean(string='Compute Fullfillment', compute="_compute_fullfillment")
     
@@ -458,6 +459,12 @@ class SaleOrder(models.Model):
             
             raise UserError("Bisa langsung Confirm")
         
+    def send_notif_to_salesperson(self):
+        for rec in self:
+            if not rec.partner_id.main_parent_id.use_so_approval: continue
+            template = self.env.ref('indoteknik_custom.mail_template_sale_order_notification_to_salesperson')
+            template.send_mail(rec.id, force_send=True)
+        
     def action_confirm(self):
         for order in self:
             order._validate_order()
@@ -467,8 +474,8 @@ class SaleOrder(models.Model):
             SYSTEM_UID = 25
             FROM_WEBSITE = order.create_uid.id == SYSTEM_UID
             
-            if FROM_WEBSITE and main_parent.use_so_approval and order.web_approval != 'cust_director':
-                raise UserError("This order not yet approved by customer director")
+            if FROM_WEBSITE and main_parent.use_so_approval and order.web_approval not in ['cust_procurement', 'cust_director']:
+                raise UserError("This order not yet approved by customer procurement or director")
             
             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')
@@ -483,6 +490,7 @@ class SaleOrder(models.Model):
             order.approval_status = 'approved'
             order._set_sppkp_npwp_contact()
             order.calculate_line_no()
+            order.send_notif_to_salesperson()
             # order.order_line.get_reserved_from()
 
         res = super(SaleOrder, self).action_confirm()