diff options
Diffstat (limited to 'indoteknik_custom/models/commision.py')
| -rw-r--r-- | indoteknik_custom/models/commision.py | 117 |
1 files changed, 104 insertions, 13 deletions
diff --git a/indoteknik_custom/models/commision.py b/indoteknik_custom/models/commision.py index 0d31e954..6d832b85 100644 --- a/indoteknik_custom/models/commision.py +++ b/indoteknik_custom/models/commision.py @@ -1,7 +1,8 @@ -from odoo import models, api, fields +from odoo import models, api, fields, _ from odoo.exceptions import UserError from datetime import datetime import logging +from terbilang import Terbilang _logger = logging.getLogger(__name__) @@ -121,6 +122,21 @@ 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' @@ -136,37 +152,79 @@ 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([ - ('pengajuan1', 'Menunggu Approval Marketing'), - ('pengajuan2', 'Menunggu Approval Pimpinan'), - ('approved', 'Approved') - ], string='Status', copy=False, readonly=True, tracking=3) + ('pengajuan1', 'Menunggu Approval Manager Sales'), + ('pengajuan2', 'Menunggu Approval Marketing'), + ('pengajuan3', 'Menunggu Approval Pimpinan'), + ('pengajuan4', 'Menunggu Approval Accounting'), + ('approved', 'Approved'), + ('reject', 'Rejected'), + ], string='Status', copy=False, readonly=True, tracking=3, index=True, track_visibility='onchange',default='draft') + last_status = fields.Selection([ + ('pengajuan1', 'Menunggu Approval Manager Sales'), + ('pengajuan2', 'Menunggu Approval Marketing'), + ('pengajuan3', 'Menunggu Approval Pimpinan'), + ('pengajuan4', 'Menunggu Approval Accounting'), + ('approved', 'Approved'), + ('reject', 'Rejected'), + ], string='Status') commision_percent = fields.Float(string='Commision %', tracking=3) commision_amt = fields.Float(string='Commision Amount', tracking=3) + commision_amt_text = fields.Char(string='Commision Amount Text', compute='compute_delivery_amt_text') total_dpp = fields.Float(string='Total DPP', compute='_compute_total_dpp') commision_type = fields.Selection([ ('fee', 'Fee'), ('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') + approved_by = fields.Char(string='Approved By', tracking=True, track_visibility='always') + grouped_so_number = fields.Char(string='Group SO Number', compute='_compute_grouped_numbers') grouped_invoice_number = fields.Char(string='Group Invoice Number', compute='_compute_grouped_numbers') + sales_id = fields.Many2one('res.users', string="Sales", tracking=True) + + date_approved_sales = fields.Datetime(string="Date Approved Sales", tracking=True) + date_approved_marketing = fields.Datetime(string="Date Approved Marketing", tracking=True) + date_approved_pimpinan = fields.Datetime(string="Date Approved Pimpinan", tracking=True) + date_approved_accounting = fields.Datetime(string="Date Approved Accounting", tracking=True) + + position_sales = fields.Char(string="Position Sales", tracking=True) + position_marketing = fields.Char(string="Position Marketing", tracking=True) + position_pimpinan = fields.Char(string="Position Pimpinan", tracking=True) + position_accounting = fields.Char(string="Position Accounting", tracking=True) + + def compute_delivery_amt_text(self): + tb = Terbilang() + + for record in self: + res = '' + + try: + if record.commision_amt > 0: + tb.parse(int(record.commision_amt)) + res = tb.getresult().title() + record.commision_amt_text = res + ' Rupiah' + except: + record.commision_amt_text = res + def _compute_grouped_numbers(self): for rec in self: so_numbers = set() invoice_numbers = set() for line in rec.commision_lines: - if line.invoice_id: + if line.invoice_id: if line.invoice_id.sale_id: so_numbers.add(line.invoice_id.sale_id.name) invoice_numbers.add(line.invoice_id.name) @@ -234,19 +292,50 @@ class CustomerCommision(models.Model): result = super(CustomerCommision, self).create(vals) return result - def action_confirm_customer_commision(self):#add 2 step approval - if not self.status: + def action_confirm_customer_commision(self): + now = datetime.utcnow() + if not self.status or self.status == 'draft': self.status = 'pengajuan1' - elif self.status == 'pengajuan1' and self.env.user.id == 19: + elif self.status == 'pengajuan1' and self.env.user.is_sales_manager: self.status = 'pengajuan2' - elif self.status == 'pengajuan2' and self.env.user.is_leader: + self.approved_by = (self.approved_by + ', ' if self.approved_by else '') + self.env.user.name + self.date_approved_sales = now + self.position_sales = 'Sales Manager' + elif self.status == 'pengajuan2' and self.env.user.id == 19: + self.status = 'pengajuan3' + self.approved_by = (self.approved_by + ', ' if self.approved_by else '') + self.env.user.name + self.date_approved_marketing = now + self.position_marketing = 'Marketing Manager' + elif self.status == 'pengajuan3' and self.env.user.is_leader: + self.status = 'pengajuan4' + self.approved_by = (self.approved_by + ', ' if self.approved_by else '') + self.env.user.name + self.date_approved_pimpinan = now + self.position_pimpinan = 'Pimpinan' + elif self.status == 'pengajuan4' and self.env.user.id == 1272: for line in self.commision_lines: line.invoice_id.is_customer_commision = True self.status = 'approved' + self.approved_by = (self.approved_by + ', ' if self.approved_by else '') + self.env.user.name + self.date_approved_accounting = now + self.position_accounting = 'Accounting' else: 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') @@ -351,7 +440,9 @@ class CustomerCommisionLine(models.Model): tax = fields.Float(string='TaxAmt') total = fields.Float(string='Total') total_percent_margin = fields.Float('Total Margin', related='invoice_id.sale_id.total_percent_margin') + total_margin_excl_third_party = fields.Float('Before Margin', related='invoice_id.sale_id.total_margin_excl_third_party') 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' |