diff options
Diffstat (limited to 'indoteknik_custom/models/user_merchant_request.py')
| -rw-r--r-- | indoteknik_custom/models/user_merchant_request.py | 125 |
1 files changed, 125 insertions, 0 deletions
diff --git a/indoteknik_custom/models/user_merchant_request.py b/indoteknik_custom/models/user_merchant_request.py new file mode 100644 index 00000000..dd571cdc --- /dev/null +++ b/indoteknik_custom/models/user_merchant_request.py @@ -0,0 +1,125 @@ +from odoo import models, fields, api, _ +from odoo.exceptions import UserError +from odoo.http import request + + +class RejectReasonWizardMerchant(models.TransientModel): + _name = 'reject.reason.wizard.merchant' + _description = 'Wizard for Reject Reason' + + request_id = fields.Many2one('user.merchant.request', string='Request') + reason_reject = fields.Text(string='Reason for Rejection', required=True) + + def confirm_reject(self): + merchant = self.request_id + if merchant: + merchant.write({'reason_reject': self.reason_reject}) + merchant.state_merchant = 'reject' + return {'type': 'ir.actions.act_window_close'} + + +class ConfirmApprovalWizardMerchant(models.TransientModel): + _name = 'confirm.approval.wizard.merchant' + _description = 'Wizard Konfirmasi Approval' + + merchant_id = fields.Many2one('user.merchant.request', string='Merchant', required=True) + + def confirm_approval(self): + merchant = self.merchant_id + if merchant.state_merchant == 'draft': + merchant.state_merchant = 'approved' + + +class UserMerchantRequest(models.Model): + _name = 'user.merchant.request' + _inherit = ['mail.thread', 'mail.activity.mixin'] + _rec_name = 'user_id' + + user_id = fields.Many2one('res.partner', string='User') + merchant_id = fields.Many2one('user.form.merchant', string='Form Merchant') + user_company_id = fields.Many2one('res.partner', string='Company') + state_merchant = fields.Selection([ + ('draft', 'Pengajuan Merchant'), + ('approved', 'Approved Merchant'), + ('reject', 'Rejected'), + ], string='Status', readonly=True, copy=False, index=True, track_visibility='onchange', default='draft') + reason_reject = fields.Char(string='Reaject Reason') + + def button_approve(self): + for merchant in self: + return { + 'type': 'ir.actions.act_window', + 'name': 'Konfirmasi Approve', + 'res_model': 'confirm.approval.wizard.merchant', + 'view_mode': 'form', + 'target': 'new', + 'context': { + 'default_merchant_id': merchant.id, + }} + + def button_reject(self): + return { + 'type': 'ir.actions.act_window', + 'name': _('Reject Reason'), + 'res_model': 'reject.reason.wizard.merchant', + 'view_mode': 'form', + 'target': 'new', + 'context': {'default_request_id': self.id}, + } + + def write(self, vals): + is_approve = True if self.state_merchant == 'approved' or vals.get('state_merchant') == 'approved' else False + if is_approve: + # Informasi Perusahaan + self.user_company_id.name_merchant = self.merchant_id.name_merchant + self.user_company_id.pejabat_name = self.merchant_id.pejabat_name + self.user_company_id.pic_merchant = self.merchant_id.pic_merchant + self.user_company_id.pic_position = self.merchant_id.pic_position + self.user_company_id.address_merchant = self.merchant_id.address + self.user_company_id.state_merchant = self.merchant_id.state + self.user_company_id.city_merchant = self.merchant_id.city + self.user_company_id.district_merchant = self.merchant_id.district + self.user_company_id.subDistrict_merchant = self.merchant_id.subDistrict + self.user_company_id.zip_merchant = self.merchant_id.zip + self.user_company_id.bank_name_merchant = self.merchant_id.bank_name + self.user_company_id.rekening_name_merchant = self.merchant_id.rekening_name + self.user_company_id.account_number_merchant = self.merchant_id.account_number + self.user_company_id.email_company_merchant = self.merchant_id.email_company + self.user_company_id.email_sales_merchant = self.merchant_id.email_sales + self.user_company_id.email_finance_merchant = self.merchant_id.email_finance + self.user_company_id.phone_merchant = self.merchant_id.phone + self.user_company_id.mobile_merchant = self.merchant_id.mobile + self.user_company_id.bisnis_type = self.merchant_id.bisnis_type + self.user_company_id.website_merchant = self.merchant_id.website + self.user_company_id.category_perusahaan = self.merchant_id.category_perusahaan + + # Informasi Vendor + self.user_company_id.harga_tayang = self.merchant_id.harga_tayang + self.user_company_id.category_produk_ids_merchant = self.merchant_id.category_produk_ids + self.user_company_id.merk_dagang = self.merchant_id.merk_dagang + self.user_company_id.is_pengajuan_tempo = self.merchant_id.is_pengajuan_tempo + self.user_company_id.tempo_duration_merchant = self.merchant_id.tempo_duration + self.user_company_id.kredit_limit = self.merchant_id.kredit_limit + self.user_company_id.waktu_pengiriman = self.merchant_id.waktu_pengiriman + self.user_company_id.terhitung_sejak = self.merchant_id.terhitung_sejak + + # Syarat Perdagangan + self.user_company_id.is_kembali_barang = self.merchant_id.is_kembali_barang + self.user_company_id.tenggat_waktu = self.merchant_id.tenggat_waktu + self.user_company_id.sertifikat_produk = self.merchant_id.sertifikat_produk + self.user_company_id.tempo_garansi = self.merchant_id.tempo_garansi + self.user_company_id.explain_garansi = self.merchant_id.explain_garansi + self.user_company_id.is_order_quantity = self.merchant_id.is_order_quantity + + # Dokumen + self.user_company_id.file_npwp = self.merchant_id.file_npwp + self.user_company_id.file_sppkp = self.merchant_id.file_sppkp + self.user_company_id.file_dokumenKtpDirut = self.merchant_id.file_dokumenKtpDirut + self.user_company_id.file_kartuNama = self.merchant_id.file_kartuNama + self.user_company_id.file_suratPernyataan = self.merchant_id.file_suratPernyataan + self.user_company_id.file_fotoKantor = self.merchant_id.file_fotoKantor + self.user_company_id.file_dataProduk = self.merchant_id.file_dataProduk + self.user_company_id.file_pricelist = self.merchant_id.file_pricelist + self.user_company_id.description = self.merchant_id.description + + return super(UserMerchantRequest, self).write(vals)
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