diff options
Diffstat (limited to 'indoteknik_custom')
| -rw-r--r-- | indoteknik_custom/models/res_partner.py | 15 | ||||
| -rwxr-xr-x | indoteknik_custom/models/sale_order.py | 33 | ||||
| -rw-r--r-- | indoteknik_custom/views/res_partner.xml | 4 | ||||
| -rwxr-xr-x | indoteknik_custom/views/sale_order.xml | 45 |
4 files changed, 96 insertions, 1 deletions
diff --git a/indoteknik_custom/models/res_partner.py b/indoteknik_custom/models/res_partner.py index a7302245..467d3be9 100644 --- a/indoteknik_custom/models/res_partner.py +++ b/indoteknik_custom/models/res_partner.py @@ -23,6 +23,12 @@ class ResPartner(models.Model): digital_invoice_tax = fields.Boolean(string="Digital Invoice & Faktur Pajak") is_potential = fields.Boolean(string='Potential') pakta_integritas = fields.Boolean(string='Pakta Integritas') + + use_so_approval = fields.Boolean(string='Use SO Approval') + web_role = fields.Selection([ + ('manager', 'Manager'), + ('director', 'Director') + ], string='Web Role') def get_child_ids(self): partner = self.env['res.partner'].search([('id', '=', self.id)], limit=1) @@ -31,6 +37,15 @@ class ResPartner(models.Model): partner_child_ids += [x['id'] for x in partner.parent_id.child_ids] partner_child_ids += [partner.parent_id.id] return partner_child_ids + + def get_approve_partner_ids(self, type=False): + parent = self.parent_id or self + partners = self.search([('parent_id', '=', parent.id), ('web_role', 'in', ['manager', 'director'])]) + + if type == 'email_comma_sep': + return ",".join([x.email for x in partners]) + + return partners @api.constrains('kota_id') def update_product_solr_flag(self): diff --git a/indoteknik_custom/models/sale_order.py b/indoteknik_custom/models/sale_order.py index 759329b0..b7578da0 100755 --- a/indoteknik_custom/models/sale_order.py +++ b/indoteknik_custom/models/sale_order.py @@ -88,6 +88,11 @@ class SaleOrder(models.Model): picking_iu_id = fields.Many2one('stock.picking', 'Picking IU') helper_by_id = fields.Many2one('res.users', 'Helper By') eta_date = fields.Datetime(string='ETA Date', copy=False, compute='_compute_eta_date') + web_approval = fields.Selection([ + ('company', 'Company'), + ('cust_manager', 'Customer Manager'), + ('cust_director', 'Customer Director') + ], string='Web Approval', copy=False) def _compute_eta_date(self): max_leadtime = 0 @@ -445,6 +450,13 @@ class SaleOrder(models.Model): order._validate_order() order.order_line.validate_line() + 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 != 'cust_director': + raise UserError("This order not yet approved by customer director") + 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') @@ -472,6 +484,9 @@ class SaleOrder(models.Model): raise UserError("Invoice harus di Cancel dahulu") elif self.have_outstanding_picking: raise UserError("DO harus di Cancel dahulu") + + if not self.web_approval: + self.web_approval = 'company' # elif self.have_outstanding_po: # raise UserError("PO harus di Cancel dahulu") @@ -631,7 +646,23 @@ class SaleOrder(models.Model): line.discount = line.initial_discount line.initial_discount = False - + def action_web_approve(self): + if self.env.uid != self.partner_id.user_id.id: + raise UserError('You are not authorized to approve this order. Only %s can approve this order.' % self.partner_id.user_id.name) + + self.web_approval = 'company' + template = self.env.ref('indoteknik_custom.mail_template_sale_order_web_approve_notification') + template.send_mail(self.id, force_send=True) + + return { + 'type': 'ir.actions.client', + 'tag': 'display_notification', + 'params': { + 'title': 'Notification', + 'message': 'Berhasil approve web order', + 'next': {'type': 'ir.actions.act_window_close'}, + } + } diff --git a/indoteknik_custom/views/res_partner.xml b/indoteknik_custom/views/res_partner.xml index da2dec99..370fcf7b 100644 --- a/indoteknik_custom/views/res_partner.xml +++ b/indoteknik_custom/views/res_partner.xml @@ -26,6 +26,10 @@ <group name="purchase" position="inside"> <field name="leadtime"/> </group> + <field name="vat" position="after"> + <field name="use_so_approval" attrs="{'invisible': [('parent_id', '!=', False), ('company_type', '!=', 'company')]}" /> + <field name="web_role" attrs="{'invisible': ['|', ('parent_id', '=', False), ('company_type', '=', 'company')]}" /> + </field> </field> </record> </data> diff --git a/indoteknik_custom/views/sale_order.xml b/indoteknik_custom/views/sale_order.xml index 64e6ad7b..97726ed7 100755 --- a/indoteknik_custom/views/sale_order.xml +++ b/indoteknik_custom/views/sale_order.xml @@ -16,10 +16,16 @@ type="object" attrs="{'invisible': [('approval_status', 'in', ['pengajuan1', 'pengajuan2', 'approved'])]}" /> + <button name="action_web_approve" + string="Web Approve" + type="object" + attrs="{'invisible': ['|', '|', ('create_uid', '!=', 25), ('web_approval', '!=', False), ('state', '!=', 'draft')]}" + /> <button name="indoteknik_custom.action_view_uangmuka_penjualan" string="UangMuka" type="action" attrs="{'invisible': [('approval_status', '!=', 'approved')]}"/> </button> <field name="payment_term_id" position="after"> + <field name="create_uid" invisible="1"/> <field name="create_date" invisible="1"/> <field name="shipping_cost_covered" attrs="{'required': ['|', ('create_date', '>', '2023-06-15'), ('create_date', '=', False)]}"/> <field name="shipping_paid_by" attrs="{'required': ['|', ('create_date', '>', '2023-06-15'), ('create_date', '=', False)]}"/> @@ -142,6 +148,7 @@ <field name="partner_purchase_order_name" readonly="True"/> <field name="partner_purchase_order_description" readonly="True"/> <field name="partner_purchase_order_file" readonly="True"/> + <field name="web_approval" readonly="True"/> </group> <group> <button name="generate_payment_link_midtrans_sales_order" @@ -222,5 +229,43 @@ <field name="state">code</field> <field name="code">action = records.open_form_multi_update_status()</field> </record> + + <record id="mail_template_sale_order_web_approve_notification" model="mail.template"> + <field name="name">Sale Order: Web Approve Notification</field> + <field name="model_id" ref="indoteknik_custom.model_sale_order"/> + <field name="subject">Permintaan Persetujuan Pesanan ${object.name} di Indoteknik.com</field> + <field name="email_from">sales@indoteknik.com</field> + <field name="email_to">${object.partner_id.email | safe}</field> + <field name="email_cc">${object.partner_id.get_approve_partner_ids("email_comma_sep")}</field> + <field name="body_html" type="html"> + <table border="0" cellpadding="0" cellspacing="0" style="padding: 16px 0; background-color: #F1F1F1; font-family:Inter, Helvetica, Verdana, Arial,sans-serif; line-height: 24px; color: #454748; width: 100%; border-collapse:separate;"> + <tr><td align="center"> + <table border="0" cellpadding="0" cellspacing="0" width="590" style="font-size: 13px; padding: 16px; background-color: white; color: #454748; border-collapse:separate;"> + <tbody> + <tr> + <td align="center" style="min-width: 590px;"> + <table border="0" cellpadding="0" cellspacing="0" width="590" style="min-width: 590px; background-color: white; padding: 0px 8px 0px 8px; border-collapse:separate;"> + <tr><td style="padding-bottom: 24px;">Dear ${(object.partner_id.get_main_parent()).name},</td></tr> + + <tr><td style="padding-bottom: 16px;">Ini adalah konfirmasi pesanan dari ${object.partner_id.name | safe} untuk nomor pesanan ${object.name} yang memerlukan persetujuan agar dapat diproses.</td></tr> + <tr><td style="padding-bottom: 16px;"> + <a href="https://indoteknik.com/my/quotations/${object.id}" style="color: white; background-color: #C53030; border: none; border-radius: 6px; padding: 4px 8px; width: fit-content; display: block;"> + Lihat Pesanan + </a> + </td></tr> + <tr><td style="padding-bottom: 16px;">Mohon segera melakukan tinjauan terhadap pesanan ini dan memberikan persetujuan. Terima kasih atas perhatian dan kerjasama Anda. Kami berharap dapat segera melanjutkan proses pesanan ini setelah mendapatkan persetujuan Anda.</td></tr> + + <tr><td style="padding-bottom: 2px;">Hormat kami,</td></tr> + <tr><td style="padding-bottom: 2px;">PT. Indoteknik Dotcom Gemilang</td></tr> + <tr><td style="padding-bottom: 2px;">sales@indoteknik.com</td></tr> + </table> + </td> + </tr> + </tbody> + </table> + </td></tr> + </table> + </field> + </record> </data> </odoo>
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