<iman> CR customer commision jasper

1 files changed, 58 insertions, 7 deletions

diff --git a/indoteknik_custom/models/commision.py b/indoteknik_custom/models/commision.py
index 6920154a..67cc5a62 100644
--- a/indoteknik_custom/models/commision.py
+++ b/indoteknik_custom/models/commision.py
@@ -1,4 +1,4 @@
-from odoo import models, api, fields
+from odoo import models, api, fields, _
 from odoo.exceptions import UserError
 from datetime import datetime
 import logging
@@ -121,6 +121,21 @@ class CustomerRebate(models.Model):
             sum_dpp += invoice.price_subtotal
         return sum_dpp
 
+class RejectReasonCommision(models.TransientModel):
+    _name = 'reject.reason.commision'
+    _description = 'Wizard for Reject Reason Customer Commision'
+
+    request_id = fields.Many2one('customer.commision', string='Request')
+    reason_reject = fields.Text(string='Reason for Rejection', required=True, tracking=True)
+
+    def confirm_reject(self):
+        commision = self.request_id
+        if commision:
+            commision.last_status = commision.status
+            commision.write({'reason_reject': self.reason_reject})
+            commision.status = 'reject'
+        return {'type': 'ir.actions.act_window_close'}
+
 
 class CustomerCommision(models.Model):
     _name = 'customer.commision'
@@ -136,10 +151,23 @@ class CustomerCommision(models.Model):
     notification = fields.Char(string='Notification')
     commision_lines = fields.One2many('customer.commision.line', 'customer_commision_id', string='Lines', auto_join=True)
     status = fields.Selection([
+        ('draft', 'Menunggu Approval Manager Sales'),
+        ('pengajuan1', 'Menunggu Approval Marketing'),
+        ('pengajuan2', 'Menunggu Approval Pimpinan'),
+        ('pengajuan3', 'Menunggu Approval Accounting'),
+        ('pengajuan4', 'Menunggu Approval Finnence'),
+        ('approved', 'Approved'),
+        ('reject', 'Rejected'),
+    ], string='Status', copy=False, readonly=True, tracking=3, index=True, track_visibility='onchange',default='draft')
+    last_status = fields.Selection([
+        ('draft', 'Menunggu Approval Manager Sales'),
         ('pengajuan1', 'Menunggu Approval Marketing'),
         ('pengajuan2', 'Menunggu Approval Pimpinan'),
-        ('approved', 'Approved')
-    ], string='Status', copy=False, readonly=True, tracking=3)
+        ('pengajuan3', 'Menunggu Approval Accounting'),
+        ('pengajuan4', 'Menunggu Approval Finnence'),
+        ('approved', 'Approved'),
+        ('reject', 'Rejected'),
+    ], string='Status')
     commision_percent = fields.Float(string='Commision %', tracking=3)
     commision_amt = fields.Float(string='Commision Amount', tracking=3)
     total_dpp = fields.Float(string='Total DPP', compute='_compute_total_dpp')
@@ -148,15 +176,18 @@ class CustomerCommision(models.Model):
         ('cashback', 'Cashback'),
         ('rebate', 'Rebate'),
     ], string='Commision Type', required=True)
-    bank_name = fields.Char(string='Bank', tracking=3)
-    account_name = fields.Char(string='Account Name', tracking=3)
-    bank_account = fields.Char(string='Account No', tracking=3)
+    bank_name = fields.Char(string='Bank', tracking=3, required=True)
+    account_name = fields.Char(string='Account Name', tracking=3, required=True)
+    bank_account = fields.Char(string='Account No', tracking=3, required=True)
     note_transfer = fields.Char(string='Keterangan')
     brand_ids = fields.Many2many('x_manufactures', string='Brands')
     payment_status = fields.Selection([
         ('pending', 'Pending'),
         ('payment', 'Payment'),
     ], string='Payment Status', copy=False, readonly=True, tracking=3, default='pending')
+    note_finnance = fields.Text('Notes Finnance')
+    reason_reject = fields.Char(string='Reason Reaject', tracking=True, track_visibility='onchange')
+
 
     # add status for type of commision, fee, rebate / cashback
     # include child or not?
@@ -220,11 +251,15 @@ class CustomerCommision(models.Model):
         return result
 
     def action_confirm_customer_commision(self):#add 2 step approval
-        if not self.status:
+        if not self.status or self.status == 'draft':
             self.status = 'pengajuan1'
         elif self.status == 'pengajuan1' and self.env.user.id == 19:
             self.status = 'pengajuan2'
         elif self.status == 'pengajuan2' and self.env.user.is_leader:
+            self.status = 'pengajuan3'
+        elif self.status == 'pengajuan3' and self.env.user.id == 1272:
+            self.status = 'pengajuan4'
+        elif self.status == 'pengajuan4' and self.env.user.id == 23:
             for line in self.commision_lines:
                 line.invoice_id.is_customer_commision = True
             self.status = 'approved'
@@ -232,6 +267,21 @@ class CustomerCommision(models.Model):
             raise UserError('Harus di approved oleh yang bersangkutan')
         return
 
+    def action_reject(self):#add 2 step approval
+        return {
+            'type': 'ir.actions.act_window',
+            'name': _('Reject Reason'),
+            'res_model': 'reject.reason.commision',
+            'view_mode': 'form',
+            'target': 'new',
+            'context': {'default_request_id': self.id},
+        }
+
+    def button_draft(self):
+        for commision in self:
+            commision.status = commision.last_status if commision.last_status else 'draft'
+
+
     def action_confirm_customer_payment(self):
         if self.status != 'approved':
             raise UserError('Commision harus di approve terlebih dahulu sebelum di konfirmasi pembayarannya')
@@ -337,6 +387,7 @@ class CustomerCommisionLine(models.Model):
     total = fields.Float(string='Total')
     total_percent_margin = fields.Float('Total Margin', related='invoice_id.sale_id.total_percent_margin')
     product_id = fields.Many2one('product.product', string='Product')
+    sale_order_id = fields.Many2one('sale.order', string='Sale Order', related='invoice_id.sale_id')
 
 class AccountMove(models.Model):
     _inherit = 'account.move'