diff options
Diffstat (limited to 'indoteknik_custom/models/sale_order.py')
| -rwxr-xr-x | indoteknik_custom/models/sale_order.py | 42 |
1 files changed, 36 insertions, 6 deletions
diff --git a/indoteknik_custom/models/sale_order.py b/indoteknik_custom/models/sale_order.py index e6382cd9..5545e28c 100755 --- a/indoteknik_custom/models/sale_order.py +++ b/indoteknik_custom/models/sale_order.py @@ -78,7 +78,7 @@ class SaleOrder(models.Model): 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') payment_qr_code = fields.Binary("Payment QR Code") due_id = fields.Many2one('due.extension', string="Due Extension", readonly=True, tracking=True) - vendor_approval_id = fields.Many2one('vendor.approval', string="Vendor Approval", readonly=True, tracking=True) + vendor_approval_id = fields.Many2one('vendor.approval', string="Vendor Approval", readonly=True, tracking=True, copy=False) customer_type = fields.Selection([ ('pkp', 'PKP'), ('nonpkp', 'Non PKP') @@ -136,6 +136,12 @@ class SaleOrder(models.Model): domain="['|', ('company_id', '=', False), ('company_id', '=', company_id)]", tracking=True) total_weight = fields.Float(string='Total Weight', compute='_compute_total_weight') + pareto_status = fields.Selection([ + ('PR', 'Pareto Repeating'), + ('PPR', 'Potensi Pareto Repeating'), + ('PNR', 'Pareto Non Repeating'), + ('NP', 'Non Pareto') + ]) def _compute_total_weight(self): total_weight = 0 @@ -642,6 +648,7 @@ class SaleOrder(models.Model): self.sppkp = parent_id.sppkp self.customer_type = parent_id.customer_type self.email = parent_id.email + self.pareto_status = parent_id.pareto_status @api.onchange('partner_id') def onchange_partner_id(self): @@ -761,7 +768,28 @@ class SaleOrder(models.Model): self._validate_order() for order in self: order.order_line.validate_line() + order.check_data_real_delivery_address() + order._validate_order() + order.sale_order_check_approve() + + 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 not in ['cust_procurement','cust_director']: + raise UserError("This order not yet approved by customer procurement or director") + + if not order.client_order_ref and order.create_date > datetime(2024, 6, 27): + raise UserError("Customer Reference kosong, di isi dengan NO PO jika PO tidak ada mohon ditulis Tanpa PO") + if not order.commitment_date and order.create_date > datetime(2024, 9, 12): + raise UserError("Expected Delivery Date kosong, wajib diisi") + + if not order.real_shipping_id: + UserError('Real Delivery Address harus di isi') + + 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') term_days = 0 for term_line in order.payment_term_id.line_ids: @@ -866,14 +894,16 @@ class SaleOrder(models.Model): }).send() def validate_different_vendor(self): - different_vendor = self.order_line.filtered(lambda l: l.vendor_id and l.vendor_md_id and l.vendor_id.id != l.vendor_md_id.id) - if self.vendor_approval_id and self.vendor_approval_id.state == 'draft': raise UserError('SO ini sedang dalam review Vendor Approval') if self.vendor_approval_id and self.vendor_approval_id.state == 'cancel': raise UserError('Vendor Approval SO ini Di Reject') + if self.vendor_approval_id and self.vendor_approval_id.state == 'done': + return False + + different_vendor = self.order_line.filtered(lambda l: l.vendor_id and l.vendor_md_id and l.vendor_id.id != l.vendor_md_id.id) if different_vendor: vendor_approval = self.env['vendor.approval'].create({ 'order_id': self.id, @@ -1307,7 +1337,7 @@ class SaleOrder(models.Model): def create(self, vals): # Ensure partner details are updated when a sale order is created order = super(SaleOrder, self).create(vals) - order._update_partner_details() + # order._update_partner_details() return order def write(self, vals): @@ -1315,8 +1345,8 @@ class SaleOrder(models.Model): res = super(SaleOrder, self).write(vals) # Check if the update is coming from a save operation - if any(field in vals for field in ['sppkp', 'npwp', 'email', 'customer_type']): - self._update_partner_details() + # if any(field in vals for field in ['sppkp', 'npwp', 'email', 'customer_type']): + # self._update_partner_details() return res |