From 41da8b32edee0dc394bb69ac179833388e977053 Mon Sep 17 00:00:00 2001 From: it-fixcomart Date: Mon, 13 Jan 2025 15:34:13 +0700 Subject: if unlock PO harus approv finance & if not FAT cannot edit jurnal entris --- indoteknik_custom/models/account_move.py | 5 ++ indoteknik_custom/models/purchase_order.py | 74 ++++++++++++++++++++++++-- indoteknik_custom/security/ir.model.access.csv | 1 + indoteknik_custom/views/purchase_order.xml | 33 +++++++++++- 4 files changed, 109 insertions(+), 4 deletions(-) diff --git a/indoteknik_custom/models/account_move.py b/indoteknik_custom/models/account_move.py index 725b3c2d..022a7f5f 100644 --- a/indoteknik_custom/models/account_move.py +++ b/indoteknik_custom/models/account_move.py @@ -318,6 +318,11 @@ class AccountMove(models.Model): if rec.statement_line_id and not rec.statement_line_id.statement_id.is_edit and rec.statement_line_id.statement_id.state == 'confirm': raise UserError('Bank Statement di Lock, Minta admin reconcile untuk unlock') + def write(self, vals): + if not self.env.user.is_accounting: + raise UserError("Hanya IT FAT yang bisa ubah data") + return super(AccountMove, self).write(vals) + # def write(self, vals): # res = super(AccountMove, self).write(vals) # for rec in self.line_ids: diff --git a/indoteknik_custom/models/purchase_order.py b/indoteknik_custom/models/purchase_order.py index 799c4db0..f497dc9b 100755 --- a/indoteknik_custom/models/purchase_order.py +++ b/indoteknik_custom/models/purchase_order.py @@ -30,6 +30,11 @@ class PurchaseOrder(models.Model): ('pengajuan2', 'Approval Pimpinan'), #akbar - 7 temporary not used ('approved', 'Approved'), ], string='Approval Status', readonly=True, copy=False, index=True, tracking=3) + approval_status_unlock = fields.Selection([ + ('pengajuanFinance', 'Pengajuan Finance'), + ('approvedFinance', 'Approved Finance'), + ('approved', 'Approved'), + ], string='Approval Status Unlock', readonly=True, copy=False, index=True, tracking=3) delivery_amount = fields.Float('Delivery Amount', compute='compute_delivery_amount') delivery_amt = fields.Float('Delivery Amt') total_margin = fields.Float( @@ -75,6 +80,7 @@ class PurchaseOrder(models.Model): exclude_incoming = fields.Boolean(string='Exclude Incoming', default=False, help='Centang jika tidak mau masuk perhitungan Incoming Qty') not_update_purchasepricelist = fields.Boolean(string='Not Update Purchase Pricelist?') + reason_unlock = fields.Char(string='Alasan unlock', tracking=3) # total_cost_service = fields.Float(string='Total Cost Service') # total_delivery_amt = fields.Float(string='Total Delivery Amt') @@ -779,8 +785,12 @@ class PurchaseOrder(models.Model): def po_approve(self): greater_than_plafon, message = self._get_msg_plafon_qty() different_vendor_message = self.check_different_vendor_so() # Panggil fungsi check_different_vendor_so - - if self.env.user.is_leader or self.env.user.has_group('indoteknik_custom.group_role_merchandiser'): + if self.approval_status_unlock == 'pengajuanFinance': + if self.env.user.is_accounting: + self.approval_status_unlock = 'approvedFinance' + else: + raise UserError("Bisa langsung Confirm, menunggu persetujuan Finance jika ingin unlock PO") + elif self.env.user.is_leader or self.env.user.has_group('indoteknik_custom.group_role_merchandiser'): raise UserError("Bisa langsung Confirm") elif self.total_percent_margin == self.total_so_percent_margin and self.matches_so and not greater_than_plafon and not different_vendor_message: raise UserError("Bisa langsung Confirm") @@ -809,7 +819,17 @@ class PurchaseOrder(models.Model): subtype_id=self.env.ref("mail.mt_note").id ) - + def po_approve_unlock(self): + if self.approval_status_unlock == 'pengajuanFinance': + if self.env.user.is_accounting: + self.approval_status_unlock = 'approvedFinance' + else: + raise UserError("Menunggu persetujuan Finance jika ingin unlock PO") + elif self.approval_status_unlock == 'approvedFinance': + raise UserError("PO bisa langsung di unlock") + else: + raise UserError("Menunggu persetujuan Finance jika ingin unlock PO") + def check_different_vendor_so(self): vendor_po = self.partner_id.id message = '' @@ -953,3 +973,51 @@ class PurchaseOrder(models.Model): if line.product_id.type == 'product': sum_price_total += line.price_total order.amount_total_without_service = sum_price_total + + def button_unlock(self): + for order in self: + # Check if any order line has received_qty not equal to 0 + if self.env.user.is_accounting: + order.state = 'purchase' + order.approval_status_unlock = 'approved' + break + for line in order.order_line: + if line.qty_received > 0: + if order.approval_status_unlock == 'approvedFinance': + order.approval_status_unlock = 'approved' + order.state = 'purchase' + break + if order.approval_status_unlock == 'pengajuanFinance': + raise UserError(_( + "Menunggu Approve Dari Finance." + )) + else: + return { + 'type': 'ir.actions.act_window', + 'name': _('Untuk mengubah PO butuh approve dari Finance. Berikan alasan anda unlock PO!'), + 'res_model': 'purchase.order.unlock.wizard', + 'view_mode': 'form', + 'target': 'new', + 'context': { + 'default_purchase_order_id': order.id + } + } + + return super(PurchaseOrder, self).button_unlock() + + +class PurchaseOrderUnlockWizard(models.TransientModel): + _name = 'purchase.order.unlock.wizard' + _description = 'Wizard untuk memberikan alasan unlock PO' + + purchase_order_id = fields.Many2one('purchase.order', string='Purchase Order', required=True) + alasan = fields.Text(string='Alasan', required=True) + + def confirm_reject(self): + order = self.purchase_order_id + if order: + order.write({'reason_unlock': self.alasan}) + order.approval_status_unlock = 'pengajuanFinance' + return {'type': 'ir.actions.act_window_close'} + + diff --git a/indoteknik_custom/security/ir.model.access.csv b/indoteknik_custom/security/ir.model.access.csv index 6093636c..2b6d4420 100755 --- a/indoteknik_custom/security/ir.model.access.csv +++ b/indoteknik_custom/security/ir.model.access.csv @@ -150,3 +150,4 @@ access_va_multi_approve,access.va.multi.approve,model_va_multi_approve,,1,1,1,1 access_va_multi_reject,access.va.multi.reject,model_va_multi_reject,,1,1,1,1 access_stock_immediate_transfer,access.stock.immediate.transfer,model_stock_immediate_transfer,,1,1,1,1 access_coretax_faktur,access.coretax.faktur,model_coretax_faktur,,1,1,1,1 +access_purchase_order_unlock_wizard,access.purchase.order.unlock.wizard,model_purchase_order_unlock_wizard,,1,1,1,1 diff --git a/indoteknik_custom/views/purchase_order.xml b/indoteknik_custom/views/purchase_order.xml index d22c3b5c..fa11c373 100755 --- a/indoteknik_custom/views/purchase_order.xml +++ b/indoteknik_custom/views/purchase_order.xml @@ -20,6 +20,11 @@ type="object" attrs="{'invisible': [('approval_status', '=', 'approved')]}" /> + @@ -43,6 +48,9 @@ + + + @@ -137,7 +145,30 @@ - + + + purchase.order.unlock.wizard.form + purchase.order.unlock.wizard + +
+ + + +
+
+
+ + + + + Reject Reason + purchase.order.unlock.wizard + form + new + + -- cgit v1.2.3