diff options
Diffstat (limited to 'indoteknik_custom/models/sale_order.py')
| -rwxr-xr-x | indoteknik_custom/models/sale_order.py | 136 |
1 files changed, 124 insertions, 12 deletions
diff --git a/indoteknik_custom/models/sale_order.py b/indoteknik_custom/models/sale_order.py index 9407db30..c5169420 100755 --- a/indoteknik_custom/models/sale_order.py +++ b/indoteknik_custom/models/sale_order.py @@ -78,6 +78,13 @@ 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, tracking=True) + customer_type = fields.Selection([ + ('pkp', 'PKP'), + ('nonpkp', 'Non PKP') + ]) + sppkp = fields.Char(string="SPPKP") + npwp = fields.Char(string="NPWP") purchase_total = fields.Monetary(string='Purchase Total', compute='_compute_purchase_total') def _compute_purchase_total(self): @@ -225,6 +232,15 @@ class SaleOrder(models.Model): def onchange_partner_shipping(self): self.real_shipping_id = self.partner_shipping_id + @api.onchange('partner_id') + def onchange_partner_contact(self): + parent_id = self.partner_id.parent_id + parent_id = parent_id if parent_id else self.partner_id + + self.npwp = parent_id.npwp + self.sppkp = parent_id.sppkp + self.customer_type = parent_id.customer_type + def _get_purchases(self): po_state = ['done', 'draft', 'purchase'] for order in self: @@ -300,6 +316,7 @@ class SaleOrder(models.Model): def sale_order_approve(self): # raise UserError("Bisa langsung Confirm") self.check_due() + for order in self: if order.warehouse_id.id != 8: #GD Bandengan raise UserError('Gudang harus Bandengan') @@ -336,12 +353,16 @@ 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: - order.approval_status = 'pengajuan1' - elif order._have_outstanding_invoices() 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' + return self._notification_has_margin_manager() else: raise UserError("Bisa langsung Confirm") @@ -358,10 +379,97 @@ class SaleOrder(models.Model): # raise UserError("PO harus di Cancel dahulu") self.approval_status = False + self.due_id = 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 _set_sppkp_npwp_contact(self): + parent_id = self.partner_id.parent_id + parent_id = parent_id if parent_id else self.partner_id + + for contact in self: + partner_customer_type = contact.customer_type + parent_id.customer_type = partner_customer_type + partner_npwp = contact.npwp + parent_id.npwp = partner_npwp + + partner_sppkp = contact.sppkp + parent_id.sppkp = partner_sppkp + 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') @@ -380,16 +488,20 @@ 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._set_sppkp_npwp_contact() + order.calculate_line_no() + res = super(SaleOrder, self).action_confirm() return res def _have_outstanding_invoices(self): |