Merged in feature/web-sale-approval (pull request #136)

Feature/web sale approval

2 files changed, 47 insertions, 1 deletions

diff --git a/indoteknik_custom/models/res_partner.py b/indoteknik_custom/models/res_partner.py
index a7302245..467d3be9 100644
--- a/indoteknik_custom/models/res_partner.py
+++ b/indoteknik_custom/models/res_partner.py
@@ -23,6 +23,12 @@ class ResPartner(models.Model):
     digital_invoice_tax = fields.Boolean(string="Digital Invoice & Faktur Pajak")
     is_potential = fields.Boolean(string='Potential')
     pakta_integritas = fields.Boolean(string='Pakta Integritas')
+    
+    use_so_approval = fields.Boolean(string='Use SO Approval')
+    web_role = fields.Selection([
+        ('manager', 'Manager'),
+        ('director', 'Director')
+    ], string='Web Role')
 
     def get_child_ids(self):
         partner = self.env['res.partner'].search([('id', '=', self.id)], limit=1)
@@ -31,6 +37,15 @@ class ResPartner(models.Model):
             partner_child_ids += [x['id'] for x in partner.parent_id.child_ids]
             partner_child_ids += [partner.parent_id.id]
         return partner_child_ids
+    
+    def get_approve_partner_ids(self, type=False):
+        parent = self.parent_id or self
+        partners = self.search([('parent_id', '=', parent.id), ('web_role', 'in', ['manager', 'director'])])
+        
+        if type == 'email_comma_sep':
+            return ",".join([x.email for x in partners])
+        
+        return partners
 
     @api.constrains('kota_id')
     def update_product_solr_flag(self):
diff --git a/indoteknik_custom/models/sale_order.py b/indoteknik_custom/models/sale_order.py
index 759329b0..b7578da0 100755
--- a/indoteknik_custom/models/sale_order.py
+++ b/indoteknik_custom/models/sale_order.py
@@ -88,6 +88,11 @@ class SaleOrder(models.Model):
     picking_iu_id = fields.Many2one('stock.picking', 'Picking IU')
     helper_by_id = fields.Many2one('res.users', 'Helper By')
     eta_date = fields.Datetime(string='ETA Date', copy=False, compute='_compute_eta_date')
+    web_approval = fields.Selection([
+        ('company', 'Company'),
+        ('cust_manager', 'Customer Manager'),
+        ('cust_director', 'Customer Director')
+    ], string='Web Approval', copy=False)
 
     def _compute_eta_date(self):
         max_leadtime = 0
@@ -445,6 +450,13 @@ class SaleOrder(models.Model):
             order._validate_order()
             order.order_line.validate_line()
             
+            main_parent = order.partner_id.get_main_parent()
+            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 order.validate_partner_invoice_due():
                 return self._create_notification_action('Notification', 'Terdapat invoice yang telah melewati batas waktu, mohon perbarui pada dokumen Due Extension')
             
@@ -472,6 +484,9 @@ class SaleOrder(models.Model):
             raise UserError("Invoice harus di Cancel dahulu")
         elif self.have_outstanding_picking:
             raise UserError("DO harus di Cancel dahulu")
+        
+        if not self.web_approval:
+            self.web_approval = 'company'
         # elif self.have_outstanding_po:
         #     raise UserError("PO harus di Cancel dahulu")
 
@@ -631,7 +646,23 @@ class SaleOrder(models.Model):
             line.discount = line.initial_discount
             line.initial_discount = False
 
-
+    def action_web_approve(self):
+        if self.env.uid != self.partner_id.user_id.id:
+            raise UserError('You are not authorized to approve this order. Only %s can approve this order.' % self.partner_id.user_id.name)
+        
+        self.web_approval = 'company'
+        template = self.env.ref('indoteknik_custom.mail_template_sale_order_web_approve_notification')
+        template.send_mail(self.id, force_send=True)
+        
+        return {
+            'type': 'ir.actions.client',
+            'tag': 'display_notification',
+            'params': {
+                'title': 'Notification',
+                'message': 'Berhasil approve web order',
+                'next': {'type': 'ir.actions.act_window_close'},
+            }
+        }