Fiture Over Due Limit

1 files changed, 95 insertions, 25 deletions

diff --git a/indoteknik_custom/models/sale_order.py b/indoteknik_custom/models/sale_order.py
index e99876c2..d531c869 100755
--- a/indoteknik_custom/models/sale_order.py
+++ b/indoteknik_custom/models/sale_order.py
@@ -78,6 +78,7 @@ class SaleOrder(models.Model):
     delivery_service_type = fields.Char(string='Delivery Service Type', help='data dari rajaongkir')
     grand_total = fields.Monetary(string='Grand Total', help='Amount total + amount delivery', compute='_compute_grand_total')
     payment_link_midtrans = fields.Char(string='Payment Link', help='Url payment yg digenerate oleh midtrans, harap diserahkan ke customer agar dapat dilakukan pembayaran secara mandiri')
+    due_id = fields.Many2one('due.extension', string="Due Extension", readonly=True)   
 
     def generate_payment_link_midtrans_sales_order(self):
         # midtrans_url = 'https://app.sandbox.midtrans.com/snap/v1/transactions' # dev - sandbox
@@ -282,18 +283,10 @@ class SaleOrder(models.Model):
     def sale_order_approve(self):
         # raise UserError("Bisa langsung Confirm")
         self.check_due()
-        invoices = self.env['account.move'].search([
-            ('partner_id', '=', self.partner_id.id),
-            ('invoice_day_to_due', '<', 0)
-        ])
-        due_extension_obj = self.env['due.extension']
+        parent_id = self.partner_id.parent_id.id
+        parent_id =  parent_id if parent_id else self.partner_id.id
+
         for order in self:
-            for invoice in invoices:
-                if invoice.invoice_day_to_due < 0:
-                    value = {
-                        'invoice_id': invoice.id
-                    }
-                    due_extension_obj.create(value)
             if order.warehouse_id.id != 8: #GD Bandengan
                 raise UserError('Gudang harus Bandengan')
             if order.state == 'cancel' or order.state == 'done' or order.state == 'sale':
@@ -329,14 +322,16 @@ class SaleOrder(models.Model):
                     raise UserError(_('Tidak bisa Confirm menggunakan Produk Sementara'))
                 if not line.vendor_id or not line.purchase_price:
                     raise UserError(_('Isi Vendor dan Harga Beli sebelum Request Approval'))
-            if order.total_percent_margin <= 15 and not self.env.user.is_leader:
+                
+            if order.validate_partner_invoice_due():
+                return self._notification_has_unapprove_due()
+            
+            if order._notification_margin_leader():
                 order.approval_status = 'pengajuan2'
-            elif order.total_percent_margin <= 22 and not self.env.user.is_leader and not self.env.user.is_sales_manager:
+                return self._notification_has_margin_leader()
+            elif order._notification_margin_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'  
-            elif invoice.invoice_day_to_due < 0:
-                raise UserError("Anda Harus Memperbarui Due Date di Due Extension")
+                return self._notification_has_margin_manager()
             else:
                 raise UserError("Bisa langsung Confirm")
 
@@ -354,9 +349,81 @@ class SaleOrder(models.Model):
 
         self.approval_status = False
         return super(SaleOrder, self).action_cancel()
+    
+    def validate_partner_invoice_due(self):
+        parent_id = self.partner_id.parent_id.id
+        parent_id =  parent_id if parent_id else self.partner_id.id
 
+        if self.due_id and self.due_id.is_approve == False:
+            raise UserError('Document Over Due Yang Anda Buat Belum Di Approve')
+        
+        if not self.env.user.is_leader and not self.env.user.is_sales_manager:
+            query = [
+                ('partner_id', '=', parent_id),
+                ('state', '=', 'posted'),
+                ('move_type', '=', 'out_invoice'),
+                ('amount_residual_signed', '>', 0)
+            ]
+            invoices = self.env['account.move'].search(query, order='invoice_date')
+            due_extension = self.env['due.extension'].create([{
+                'partner_id': parent_id,
+                'day_extension': '3',
+                'order_id': self.id,
+            }])
+            due_extension.generate_due_line()
+            self.due_id = due_extension.id
+            if len(self.due_id.due_line) > 0:
+                return True
+            else:
+                due_extension.unlink()
+                return False
+            
+    def _notification_margin_leader(self):
+        if self.total_percent_margin <= 15 and not self.env.user.is_leader:
+            return True
+        else:
+            return False
+            
+    def _notification_margin_manager(self):
+        if self.total_percent_margin <= 22 and not self.env.user.is_leader and not self.env.user.is_sales_manager:
+            return True
+        else:
+            return False
+        
+    def _notification_has_unapprove_due(self):
+        return {
+            'type': 'ir.actions.client',
+            'tag': 'display_notification',
+            'params': {
+                'title': 'Notification',
+                'message': 'Ada Invoice Yang Sudah Over Due, Silahkan Memperbarui Over Due di Due Extension',
+                'next': {'type': 'ir.actions.act_window_close'},
+            }
+        }
+    
+    def _notification_has_margin_leader(self):
+        return {
+            'type': 'ir.actions.client',
+            'tag': 'display_notification',
+            'params': {
+                'title': 'Notification',
+                'message': 'SO Harus Di Approve Oleh Pimpinan',
+                'next': {'type': 'ir.actions.act_window_close'},
+            }
+        }
+
+    def _notification_has_margin_manager(self):
+        return {
+            'type': 'ir.actions.client',
+            'tag': 'display_notification',
+            'params': {
+                'title': 'Notification',
+                'message': 'SO Harus Di Approve Oleh Sales Manager',
+                'next': {'type': 'ir.actions.act_window_close'},
+            }
+        }
+    
     def action_confirm(self):
-        res = super(SaleOrder, self).action_confirm()
         for order in self:
             if order.warehouse_id.id != 8: #GD Bandengan
                 raise UserError('Gudang harus Bandengan')
@@ -375,16 +442,19 @@ class SaleOrder(models.Model):
                     raise UserError(_('Tidak bisa Confirm menggunakan Produk Sementara'))
                 if not line.vendor_id or not line.purchase_price or not line.purchase_tax_id:
                     raise UserError(_('Isi Vendor, Harga Beli, dan Tax sebelum Request Approval'))
-            if order.total_percent_margin <= 15 and not self.env.user.is_leader:
-                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")
+            
+            if order.validate_partner_invoice_due():
+                return self._notification_has_unapprove_due()
+            
+            if order._notification_margin_leader():
+                return self._notification_has_margin_leader()
+            elif order._notification_margin_manager():
+                return self._notification_has_margin_manager()
             else:
                 order.approval_status = 'approved'
-            order.calculate_line_no()
+                order.calculate_line_no()
 
+        res = super(SaleOrder, self).action_confirm()
         return res
 
     def _have_outstanding_invoices(self):