Merge branch 'production' into cr/outgoing_incoming_bu_v2

# Conflicts:
#	indoteknik_custom/security/ir.model.access.csv

1 files changed, 66 insertions, 37 deletions

diff --git a/indoteknik_custom/models/vendor_approval.py b/indoteknik_custom/models/vendor_approval.py
index 56b81a37..01d2e6a2 100644
--- a/indoteknik_custom/models/vendor_approval.py
+++ b/indoteknik_custom/models/vendor_approval.py
@@ -13,61 +13,90 @@ class VendorApproval(models.Model):
 
     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_line_id = fields.Many2one('sale.order.line', string="SO Line", 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)
     state = fields.Selection([('draft', 'Draft'), ('done', 'Done'), ('cancel', 'Reject')], string='State', tracking=True)
     create_date_so = fields.Datetime(string='Create Date SO', readonly=True)
+    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')
+    sales_price = fields.Float(string='Sales Price')
+    margin_before = fields.Float(string='Margin Before')
+    margin_after = fields.Float(string='Margin After')
+    purchase_price = fields.Float(string='Purchase Price')
+    purchase_price_md= fields.Float(string='Purchase Price MD')
+    purchase_tax_id = fields.Many2one('account.tax', string='Purchase Tax', domain=['|', ('active', '=', False), ('active', '=', True)])
+    sales_tax_id = fields.Many2one('account.tax', string='Sales Tax', domain=['|', ('active', '=', False), ('active', '=', True)])
+    percent_margin_difference = fields.Float(string='Percent Margin Difference')
 
     @api.model
     def create(self, vals):
         vals['number'] = self.env['ir.sequence'].next_by_code('vendor.approval') or '0'
         result = super(VendorApproval, self).create(vals)
         return result
+    
+    def check_state_so(self):
+        for rec in self:
+            if rec.order_id.state != 'draft':
+                raise UserError(f"SO {rec.order_id.name} sudah tidak bisa diubah")
+
 
     def action_approve(self):
-        if not self.env.user.has_group('indoteknik_custom.group_role_merchandiser'):
-            raise UserError('Hanya Merchandiser yang bisa approve')
-        
-        self.state = 'done'
-        self.order_id.vendor_approval = True
-        message = "Vendor Approval approved by %s" % (self.env.user.name)
-        self.order_id.message_post(body=message)
-        if not self.order_id.due_id and self.order_id.state == 'draft':
-            self.order_id.action_confirm()
+        for rec in self:
+            self.check_state_so()
+            if not self.env.user.has_group('indoteknik_custom.group_role_merchandiser'):
+                raise UserError('Hanya Merchandiser yang bisa approve')
+            
+            # Set state menjadi 'done'
+            rec.state = 'done'
+            rec.order_id.vendor_approval = True
+            message = f"Vendor Approval approved by {self.env.user.name}"
+            rec.order_id.message_post(body=message)
+            
+            # Cek semua vendor.approval dengan order_id yang sama
+            related_approvals = self.env['vendor.approval'].search([('order_id', '=', rec.order_id.id)])
+            if all(approval.state != 'draft' for approval in related_approvals):
+                # Jalankan action_confirm hanya jika semua state bukan draft
+                if not rec.order_id.due_id and rec.order_id.state == 'draft':
+                    rec.order_id.action_confirm()
+
 
     def action_reject(self):
-        if not self.env.user.has_group('indoteknik_custom.group_role_merchandiser'):
-            raise UserError('Hanya Merchandiser yang bisa cancel')
-        
-        self.state = 'cancel'
+        for rec in self:
+            self.check_state_so()
+            if not self.env.user.has_group('indoteknik_custom.group_role_merchandiser'):
+                raise UserError('Hanya Merchandiser yang bisa cancel')
+            
+            rec.state = 'cancel'
+
+            rec.order_line_id.vendor_id = rec.vendor_md_id.id
+            rec.order_line_id.purchase_price = rec.purchase_price_md
 
-        message = "Vendor Approval rejected by %s" % (self.env.user.name)
-        self.order_id.message_post(body=message)
+            message = "Vendor Approval rejected by %s" % (self.env.user.name)
+            self.order_id.message_post(body=message)
+
+            related_approvals = self.env['vendor.approval'].search([('order_id', '=', rec.order_id.id)])
+            if all(approval.state != 'draft' for approval in related_approvals):
+                # Jalankan action_confirm hanya jika semua state bukan draft
+                if not rec.order_id.due_id and rec.order_id.state == 'draft':
+                    rec.order_id.action_confirm()
 
     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')
-    sales_price = fields.Float(string='Sales Price')
-    margin_before = fields.Float(string='Margin Before')
-    margin_after = fields.Float(string='Margin After')
-    purchase_price = fields.Float(string='Purchase Price')
-    purchase_price_md= fields.Float(string='Purchase Price MD')
-    purchase_tax_id = fields.Many2one('account.tax', string='Purchase Tax', domain=['|', ('active', '=', False), ('active', '=', True)])
-    sales_tax_id = fields.Many2one('account.tax', string='Sales Tax', domain=['|', ('active', '=', False), ('active', '=', True)])
-    percent_margin_difference = fields.Float(string='Percent Margin Difference')
     
-
+    def open_form_multi_approve(self):
+        action = self.env['ir.actions.act_window']._for_xml_id('indoteknik_custom.action_va_multi_approve')
+        action['context'] = {
+            'va_ids': [x.id for x in self]
+        }
+        return action
+    def open_form_multi_reject(self):
+        action = self.env['ir.actions.act_window']._for_xml_id('indoteknik_custom.action_va_multi_reject')
+        action['context'] = {
+            'va_ids': [x.id for x in self]
+        }
+        return action
\ No newline at end of file