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from odoo import models, api, fields
from odoo.exceptions import AccessError, UserError, ValidationError
from datetime import timedelta, date, datetime
import logging
_logger = logging.getLogger(__name__)
class DueExtension(models.Model):
_name = "due.extension"
_description = "Due Extension"
_inherit = ['mail.thread']
_rec_name = 'number'
number = fields.Char(string='Document No', index=True, copy=False, readonly=True, tracking=True)
partner_id = fields.Many2one('res.partner', string="Customer", readonly=True)
payment_term = fields.Char(string="Payment Term", readonly=True, compute='_compute_payment_term')
order_id = fields.Many2one('sale.order', string="SO", readonly=True)
amount_total = fields.Monetary(
string="Amount Total SO",
compute="_compute_amount_total",
readonly=True
)
currency_id = fields.Many2one(
'res.currency',
related="order_id.currency_id",
readonly=True
)
invoice_id = fields.Many2one('account.move', related='due_line.invoice_id', string='Invoice', readonly=False)
due_line = fields.One2many('due.extension.line', 'due_id', string='Due Extension Lines', auto_join=True)
old_due = fields.Date(string="Old Due")
description = fields.Text(string="Description")
is_approve = fields.Boolean(string="Is Approve", readonly=True, tracking=True)
approval_status = fields.Selection([
('pengajuan', 'Pengajuan'),
('approved', 'Approved'),
], string='Approval Status', readonly=True, copy=False, index=True, tracking=3)
day_extension = fields.Selection([
('1', '1 Hari'),
('3', '3 Hari'),
('7', '7 Hari'),
('14', '14 Hari'),
('21', '21 Hari'),
], string='Day Extension', help='Menambah Due Date yang sudah limit dari hari ini', tracking=True)
counter = fields.Integer(string="Counter", compute='_compute_counter')
approve_by = fields.Many2one('res.users', string="Approve By", readonly=True)
date_approve = fields.Datetime(string="Date Approve", readonly=True)
@api.depends('partner_id')
def _compute_payment_term(self):
for rec in self:
rec.payment_term = rec.partner_id.property_payment_term_id.name
@api.depends('order_id')
def _compute_amount_total(self):
for rec in self:
rec.amount_total = rec.order_id.amount_total if rec.order_id else 0.0
def _compute_counter(self):
for due in self:
due.counter = due.partner_id.counter
@api.model
def create(self, vals):
vals['number'] = self.env['ir.sequence'].next_by_code('due.extension') or '0'
result = super(DueExtension, self).create(vals)
return result
def due_extension_approval(self):
if not self.approval_status:
self.approval_status = 'pengajuan'
elif self.approval_status == 'pengajuan':
raise UserError('Anda sudah mengajukan ask approval')
elif self.approval_status == 'approved':
raise UserError('Document sudah di approve')
def due_extension_cancel(self):
if self.env.user.is_accounting:
if not self.approval_status or self.approval_status == 'pengajuan':
self.approval_status = False
sales = self.env['sale.order'].search([
('id', '=', self.order_id.id)
])
sales.action_cancel()
elif self.approval_status == 'approved':
raise UserError('Document sudah di approve, Tidak bisa di cancel')
else:
raise UserError('Hanya Finance yang bisa cancel')
def approve_new_due(self):
if not self.env.user.is_accounting:
raise UserError('Hanya Finance Yang Bisa Approve')
if self.approval_status == 'approved':
raise UserError('Document ini sudah di approve')
self.is_approve = True
self.approval_status = 'approved'
self.partner_id.counter+=1
day_extension = int(self.day_extension)
if self.partner_id:
new_due = date.today() + timedelta(days=day_extension)
for line in self.due_line:
line.invoice_id.new_due_date = new_due
line.invoice_id.due_extension = day_extension
if self.order_id._requires_approval_margin_leader():
self.order_id.approval_status = 'pengajuan2'
return self.order_id._create_approval_notification('Pimpinan')
if self.order_id._requires_approval_margin_manager():
self.order_id.check_credit_limit()
self.order_id.approval_status = 'pengajuan1'
return self.order_id._create_approval_notification('Sales Manager')
if self.order_id._requires_approval_team_sales():
self.order_id.check_credit_limit()
self.order_id.approval_status = 'pengajuan1'
return self.order_id._create_approval_notification('Team Sales')
sales = self.env['sale.order'].browse(self.order_id.id)
sales.with_context({'due_approve': True}).action_confirm()
self.order_id.due_id = self.id
self.approve_by = self.env.user.id
self.date_approve = datetime.utcnow()
# self.order_id.message_post("Due Extension telah di approve")
self.order_id.message_post(body="Due Extension telah di approve")
template = self.env.ref('indoteknik_custom.mail_template_due_extension_approve')
template.send_mail(self.id, force_send=True)
return {
'type': 'ir.actions.act_window',
'res_model': 'sale.order',
'view_mode': 'form',
'res_id': self.order_id.id,
'views': [(False, 'form')],
'target': 'current',
}
def generate_due_line(self):
partners = self.partner_id.get_child_ids()
query = [
('partner_id', 'in', partners),
('state', '=', 'posted'),
('move_type', '=', 'out_invoice'),
('amount_residual_signed', '>', 0)
]
invoices = self.env['account.move'].search(query, order='invoice_date')
count = 0
for invoice in invoices:
day_to_due = invoice.invoice_day_to_due + invoice.due_extension
if day_to_due < 0:
self.env['due.extension.line'].create([{
'due_id': self.id,
'partner_id': invoice.partner_id.id,
'invoice_id': invoice.id,
'date_invoice': invoice.invoice_date,
'efaktur_id': invoice.efaktur_id.id,
'reference': invoice.ref,
'total_amt': invoice.amount_total,
'open_amt': invoice.amount_residual_signed
}])
count += 1
invoice.counter+=1
_logger.info("Due Extension Line generated %s" % count)
def unlink(self):
res = super(DueExtension, self).unlink()
if not self._name == 'due.extension':
raise UserError('Due Extension tidak bisa didelete')
return res
class DueExtensionLine(models.Model):
_name = 'due.extension.line'
_description = 'Due Extension Line'
_order = 'due_id, id'
due_id = fields.Many2one('due.extension', string='Due Ref', required=True, ondelete='cascade', index=True, copy=False)
due_description = fields.Text(string="Description", compute="_compute_due_description")
due_approval_status = fields.Selection([
('pengajuan', 'Pengajuan'),
('approved', 'Approved'),
], string="Approval Status", compute="_compute_due_approval_status")
due_day_extension = fields.Char(string="Day Extension", compute="_compute_due_day_extension")
partner_id = fields.Many2one('res.partner', string='Customer')
invoice_id = fields.Many2one('account.move', string='Invoice')
date_invoice = fields.Date(string='Invoice Date')
efaktur_id = fields.Many2one('vit.efaktur', string='Faktur Pajak')
user_id = fields.Many2one('res.users', string='Salesperson', related='invoice_id.invoice_user_id')
reference = fields.Char(string='Reference')
total_amt = fields.Float(string='Total Amount')
open_amt = fields.Float(string='Open Amount')
due_date = fields.Date(string='Due Date', compute="_compute_due_date")
day_to_due = fields.Integer(string='Day To Due', compute="_compute_day_to_due")
def _compute_due_description(self):
for line in self:
line.due_description = line.due_id.description
def _compute_due_approval_status(self):
for line in self:
line.due_approval_status = line.due_id.approval_status
def _compute_due_day_extension(self):
for line in self:
line.due_day_extension = line.due_id.day_extension
def _compute_day_to_due(self):
for line in self:
# line.day_to_due = line.invoice_id.invoice_day_to_due
line.day_to_due = line.invoice_id.new_invoice_day_to_due
def _compute_due_date(self):
for line in self:
if line.invoice_id.new_due_date:
line.due_date = line.invoice_id.new_due_date
else:
line.due_date = line.invoice_id.invoice_date_due
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