push

4 files changed, 77 insertions, 3 deletions

diff --git a/indoteknik_custom/models/sale_order.py b/indoteknik_custom/models/sale_order.py
index f8127d8c..538e0209 100755
--- a/indoteknik_custom/models/sale_order.py
+++ b/indoteknik_custom/models/sale_order.py
@@ -145,9 +145,8 @@ class SaleOrder(models.Model):
                 missing_weight_products.append(line.product_id.name)
 
         if missing_weight_products:
-            product_names = '\n'.join(missing_weight_products)
-            self.message_post(body=f"Produk berikut tidak memiliki berat: \n{product_names}")
-
+            product_names = '<br/>'.join(missing_weight_products)
+            self.message_post(body=f"Produk berikut tidak memiliki berat:<br/>{product_names}")
 
         if total_weight == 0:
             raise UserError("Tidak dapat mengestimasi ongkir tanpa berat yang valid.")
@@ -802,9 +801,36 @@ class SaleOrder(models.Model):
                     'body_html': email_body,
                     'email_to': salesperson_email,
                 }).send()
+
+    def validate_different_vendor(self):
+        different_vendor = self.order_line.filtered(lambda l: l.vendor_id.id != l.vendor_md_id.id)
+        if different_vendor:
+            vendor_approval = self.env['vendor.approval'].create({
+                'order_id': self.id,
+                'state': 'draft',
+            })
+            for line in self.line:
+                self.env['vendor.approval.line'].create({
+                    'vendor_approval_id': vendor_approval.id,
+                    'product_id': line.product_id.id,
+                    'product_uom_qty': line.product_uom_qty,
+                    'vendor_id': line.vendor_id.id,
+                    'vendor_md_id': line.vendor_md_id.id,
+                    'purchase_price': line.purchase_price,
+                    'purchase_price_md': line.purchase_price_md,
+                })
+
+            return True
+        else:
+            return False
+
+
         
     def action_confirm(self):
         for order in self:
+            if order.validate_partner_invoice_due():
+                return self._create_notification_action('Notification', 'Terdapat Vendor yang berbeda dengan MD Vendor')
+            
             order.check_data_real_delivery_address()
             order.sale_order_check_approve()
             order._validate_order()
diff --git a/indoteknik_custom/models/sale_order_line.py b/indoteknik_custom/models/sale_order_line.py
index d1dcd0af..dca8534c 100644
--- a/indoteknik_custom/models/sale_order_line.py
+++ b/indoteknik_custom/models/sale_order_line.py
@@ -14,7 +14,12 @@ class SaleOrderLine(models.Model):
         states={'draft': [('readonly', False)], 'sent': [('readonly', False)]},
         domain="['|', ('company_id', '=', False), ('company_id', '=', company_id)]"
     )   
+    vendor_md_id = fields.Many2one(
+        'res.partner', string='MD Vendor', readonly=True,
+        change_default=True, index=True, tracking=1
+    )   
     purchase_price = fields.Float('Purchase', required=True, digits='Product Price', default=0.0)
+    purchase_price_md = fields.Float('MD Purchase', required=True, digits='Product Price', default=0.0)
     purchase_tax_id = fields.Many2one('account.tax', string='Tax', domain=['|', ('active', '=', False), ('active', '=', True)])
     delivery_amt_line = fields.Float('DeliveryAmtLine', compute='compute_delivery_amt_line')
     fee_third_party_line = fields.Float('FeeThirdPartyLine', compute='compute_fee_third_party_line', default=0)
@@ -245,9 +250,11 @@ class SaleOrderLine(models.Model):
                 #     query, limit=1, order='count_trx_po desc, count_trx_po_vendor desc')
                 price, taxes, vendor_id = self._get_purchase_price(line.product_id)
                 line.vendor_id = vendor_id
+                line.vendor_md_id = vendor_id
                 line.tax_id = line.order_id.sales_tax_id
                 # price, taxes = line._get_valid_purchase_price(purchase_price)
                 line.purchase_price = price
+                line.purchase_price_md = price
                 line.purchase_tax_id = taxes
 
             attribute_values = line.product_id.product_template_attribute_value_ids.mapped('name')
diff --git a/indoteknik_custom/models/vendor_approval.py b/indoteknik_custom/models/vendor_approval.py
new file mode 100644
index 00000000..4369a193
--- /dev/null
+++ b/indoteknik_custom/models/vendor_approval.py
@@ -0,0 +1,39 @@
+from odoo import models, api, fields
+from odoo.exceptions import AccessError, UserError, ValidationError
+from datetime import timedelta, date
+import logging
+
+_logger = logging.getLogger(__name__)
+
+class VendorApproval(models.Model):
+    _name = "vendor.approval"
+    _description = "Vendor Approval"
+    _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)
+    order_id = fields.Many2one('sale.order', string="SO", readonly=True)
+    vendor_approval_line = fields.One2many('vendor.approval.line', 'vendor_approval_id', string='Vendor Approval Lines', auto_join=True)
+            
+    def unlink(self):
+        res = super(VendorApproval, self).unlink()
+        if not self._name == 'vendor.approval':
+            raise UserError('Vendor Approval tidak bisa didelete')
+        return res
+                
+    
+class VendorApprovalLine(models.Model):
+    _name = 'vendor.approval.line'
+    _description = 'Vendor Approval Line'
+    _order = 'vendor_approval_id, id'
+
+    vendor_approval_id = fields.Many2one('vendor.approval', string='Vendor Approval Ref', required=True, ondelete='cascade', index=True, copy=False)
+    product_id = fields.Many2one('product.product', string='Product')
+    product_uom_qty = fields.Float(string='Quantity')
+    vendor_id = fields.Many2one('res.partner', string='Vendor')
+    vendor_md_id = fields.Many2one('res.partner', string='Vendor MD')
+    purchase_price = fields.Many2one(string='Purchase Price')
+    purchase_price_md= fields.Many2one(string='Purchase Price MD')
+    
+
diff --git a/indoteknik_custom/views/sale_order.xml b/indoteknik_custom/views/sale_order.xml
index 029c99e9..f2a57fc7 100755
--- a/indoteknik_custom/views/sale_order.xml
+++ b/indoteknik_custom/views/sale_order.xml
@@ -117,6 +117,7 @@
                 </xpath>
                 <xpath expr="//form/sheet/notebook/page/field[@name='order_line']/tree/field[@name='price_total']" position="after">
                     <field name="vendor_id" attrs="{'readonly': [('parent.approval_status', '=', 'approved')]}" domain="[('parent_id', '=', False)]" options="{'no_create':True}"/>
+                    <field name="vendor_md_id" readonly="1" options="{'no_create':True}"/>
                     <field name="purchase_price" attrs="
                         {
                             'readonly': [
@@ -126,6 +127,7 @@
                             ]
                         }
                     "/>
+                    <field name="purchase_price_md" readonly="1"/>
                     <field name="purchase_tax_id" attrs="{'readonly': [('parent.approval_status', '!=', False)]}" domain="[('type_tax_use','=','purchase')]" options="{'no_create':True}"/>
                     <field name="item_percent_margin"/>
                     <field name="item_margin" optional="hide"/>