diff options
Diffstat (limited to 'indoteknik_custom/models/sale_order.py')
| -rwxr-xr-x | indoteknik_custom/models/sale_order.py | 78 |
1 files changed, 67 insertions, 11 deletions
diff --git a/indoteknik_custom/models/sale_order.py b/indoteknik_custom/models/sale_order.py index 469509d4..0cb6670e 100755 --- a/indoteknik_custom/models/sale_order.py +++ b/indoteknik_custom/models/sale_order.py @@ -156,6 +156,7 @@ class SaleOrder(models.Model): total_margin_excl_third_party = fields.Float('Before Margin', help="Before Margin in Sales Order Header") approval_status = fields.Selection([ + ('pengajuan0', 'Approval Team Sales'), ('pengajuan1', 'Approval Manager'), ('pengajuan2', 'Approval Pimpinan'), ('approved', 'Approved'), @@ -647,7 +648,7 @@ class SaleOrder(models.Model): def _get_biteship_courier_codes(self): return [ - 'gojek','grab','deliveree','lalamove','jne','tiki','ninja','lion','rara','sicepat','jnt','pos','idexpress','rpx','wahana','jdl','pos','anteraja','sap','paxel','borzo' + 'gojek','grab','deliveree','lalamove','jne','ninja','lion','rara','sicepat','jnt','idexpress','rpx','wahana','jdl','anteraja','sap','paxel','borzo' ] @api.onchange('carrier_id') @@ -2316,7 +2317,7 @@ class SaleOrder(models.Model): for order in self: for line in order.order_line: search_product = self.env['sale.order.line'].search( - [('product_id', '=', line.product_id.id), ('order_id', '=', order.id)]) + [('product_id', '=', line.product_id.id), ('order_id', '=', order.id), ('display_type', '=', False)]) if len(search_product) > 1: raise UserError("Terdapat DUPLIKASI data pada Product {}".format(line.product_id.display_name)) @@ -2384,8 +2385,15 @@ class SaleOrder(models.Model): # 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') - - if order._requires_approval_margin_leader(): + value_trigger = order._requires_approval_by_value() + if value_trigger: + self.check_product_bom() + self.check_credit_limit() + self.check_limit_so_to_invoice() + order.approval_status = 'pengajuan0' + order.message_post(body="Mengajukan approval ke Team Sales_") + return self._create_approval_notification('Team Sales') + elif order._requires_approval_margin_leader(): order.approval_status = 'pengajuan2' order.message_post(body="Mengajukan approval ke Pimpinan") return self._create_approval_notification('Pimpinan') @@ -2400,9 +2408,16 @@ class SaleOrder(models.Model): self.check_product_bom() self.check_credit_limit() self.check_limit_so_to_invoice() - order.approval_status = 'pengajuan1' + order.approval_status = 'pengajuan0' order.message_post(body="Mengajukan approval ke Team Sales") return self._create_approval_notification('Team Sales') + # elif value_trigger: + # self.check_product_bom() + # self.check_credit_limit() + # self.check_limit_so_to_invoice() + # order.approval_status = 'pengajuan0' + # order.message_post(body="Mengajukan approval ke Team Sales_") + # return self._create_approval_notification('Team Sales') if not order.with_context(ask_approval=True)._is_request_to_own_team_leader(): return self._create_notification_action( @@ -2598,6 +2613,28 @@ class SaleOrder(models.Model): else: return False + def check_archived_product(self): + for order in self: + for line in order.order_line: + # Skip section & note + if line.display_type: + continue + + if line.product_id and not line.product_id.active: + raise UserError( + "Terdapat Product yang sudah di Archive pada Product: {}".format( + line.product_id.display_name + ) + ) + + def check_archived_uom(self): + for order in self: + for line in order.order_line: + if line.display_type: + continue + if line.product_uom.active == False: + raise UserError("Terdapat UoM yang sudah di Archive pada UoM {} di Product {}".format(line.product_uom.name, line.product_id.display_name)) + def action_confirm(self): for order in self: order._validate_delivery_amt() @@ -2614,6 +2651,8 @@ class SaleOrder(models.Model): order._validate_order() order._validate_npwp() order.order_line.validate_line() + order.check_archived_product() + order.check_archived_uom() main_parent = order.partner_id.get_main_parent() SYSTEM_UID = 25 @@ -2643,16 +2682,25 @@ class SaleOrder(models.Model): 'Warning', 'Hanya bisa konfirmasi SO tim Anda.' ) - if order._requires_approval_margin_leader(): + value_trigger = order._requires_approval_by_value() + if value_trigger: + order.approval_status = 'pengajuan0' + order.message_post(body="Mengajukan approval ke Team Sales") + return self._create_approval_notification('Team Sales') + elif order._requires_approval_margin_leader(): order.approval_status = 'pengajuan2' return self._create_approval_notification('Pimpinan') elif order._requires_approval_margin_manager(): order.approval_status = 'pengajuan1' return self._create_approval_notification('Sales Manager') - elif order._requires_approval_team_sales(): - order.approval_status = 'pengajuan1' + elif value_trigger or order._requires_approval_team_sales(): + order.approval_status = 'pengajuan0' order.message_post(body="Mengajukan approval ke Team Sales") return self._create_approval_notification('Team Sales') + # elif value_trigger: + # order.approval_status = 'pengajuan0' + # order.message_post(body="Mengajukan approval ke Team Sales (Total SO > 50jt)") + # return self._create_approval_notification('Team Sales') order.approval_status = 'approved' order._set_sppkp_npwp_contact() @@ -2764,7 +2812,15 @@ class SaleOrder(models.Model): and not self.env.user.is_leader ) - + def _requires_approval_by_value(self): + # LIMIT_VALUE = 50000000 + LIMIT_VALUE = float(self.env['ir.config_parameter'].sudo().get_param('so.limit_value_approve', default='50000000')) + return ( + self.amount_total >= LIMIT_VALUE + and self.env.user.id not in [11, 9, 375] # Eko, Ade, Putra + and not self.env.user.is_sales_manager + and not self.env.user.is_leader + ) def _is_request_to_own_team_leader(self): user = self.env.user @@ -3383,7 +3439,7 @@ class SaleOrder(models.Model): #payment term vals if 'payment_term_id' in vals and any( - order.approval_status in ['pengajuan1', 'pengajuan2', 'approved'] for order in self): + order.approval_status in ['pengajuan0','pengajuan1', 'pengajuan2', 'approved'] for order in self): raise UserError( "Payment Term tidak dapat diubah karena Sales Order sedang dalam proses approval atau sudah diapprove.") @@ -3438,7 +3494,7 @@ class SaleOrder(models.Model): def button_refund(self): self.ensure_one() - invoice_ids = self.invoice_ids.filtered(lambda inv: inv.payment_state == 'paid') + invoice_ids = self.invoice_ids.filtered(lambda inv: inv.state == 'posted') moves = self.env['account.move'].search([ ('sale_id', '=', self.id), |