From f6afdd8f02676e9f0f16e2363f0065982e1e0c54 Mon Sep 17 00:00:00 2001 From: it-fixcomart Date: Thu, 7 Nov 2024 16:43:33 +0700 Subject: update code quotation status --- indoteknik_api/controllers/api_v1/sale_order.py | 6 +++++- indoteknik_api/models/sale_order.py | 2 ++ indoteknik_custom/models/sale_order.py | 1 + 3 files changed, 8 insertions(+), 1 deletion(-) diff --git a/indoteknik_api/controllers/api_v1/sale_order.py b/indoteknik_api/controllers/api_v1/sale_order.py index e7664c79..99ba2573 100644 --- a/indoteknik_api/controllers/api_v1/sale_order.py +++ b/indoteknik_api/controllers/api_v1/sale_order.py @@ -150,7 +150,8 @@ class SaleOrder(controller.Controller): def partner_checkout_sale_order_by_id(self, **kw): params = self.get_request_params(kw, { 'partner_id': ['number'], - 'id': ['number'] + 'id': ['number'], + 'status': ['boolean'] }) if not params['valid']: return self.response(code=400, description=params) @@ -163,6 +164,9 @@ class SaleOrder(controller.Controller): data = {} sale_order = request.env['sale.order'].search(domain) if sale_order: + if 'status' in params['value']: + sale_order.is_continue_transaction = params['value']['status'] + if sale_order._requires_approval_margin_leader(): sale_order.approval_status = 'pengajuan2' elif sale_order._requires_approval_margin_manager(): diff --git a/indoteknik_api/models/sale_order.py b/indoteknik_api/models/sale_order.py index 725dbb4b..3f9606a5 100644 --- a/indoteknik_api/models/sale_order.py +++ b/indoteknik_api/models/sale_order.py @@ -39,6 +39,8 @@ class SaleOrder(models.Model): data['status'] = 'cancel' if sale_order.state in ['draft', 'sent']: data['status'] = 'draft' + if sale_order.is_continue_transaction: + data['status'] = 'waiting' if sale_order.approval_status in ['pengajuan1', 'pengajuan2']: data['status'] = 'waiting' if sale_order.state == 'sale': diff --git a/indoteknik_custom/models/sale_order.py b/indoteknik_custom/models/sale_order.py index 8e170b1c..ed397301 100755 --- a/indoteknik_custom/models/sale_order.py +++ b/indoteknik_custom/models/sale_order.py @@ -98,6 +98,7 @@ class SaleOrder(models.Model): helper_by_id = fields.Many2one('res.users', 'Helper By') eta_date = fields.Datetime(string='ETA Date', copy=False, compute='_compute_eta_date') flash_sale = fields.Boolean(string='Flash Sale', help='Data dari web') + is_continue_transaction = fields.Boolean(string='Button Transaction', help='Data dari web') web_approval = fields.Selection([ ('company', 'Company'), ('cust_manager', 'Customer Manager'), -- cgit v1.2.3 From 1cf2ec912af62cca22de4c529d1bec154ca33bac Mon Sep 17 00:00:00 2001 From: it-fixcomart Date: Fri, 8 Nov 2024 13:56:37 +0700 Subject: update quotation website --- indoteknik_api/models/res_users.py | 6 +++++- indoteknik_custom/models/res_partner.py | 13 +++++++++++-- indoteknik_custom/models/sale_order.py | 8 +++++++- indoteknik_custom/models/user_company_request.py | 2 +- 4 files changed, 24 insertions(+), 5 deletions(-) diff --git a/indoteknik_api/models/res_users.py b/indoteknik_api/models/res_users.py index 230707cb..52a044dc 100644 --- a/indoteknik_api/models/res_users.py +++ b/indoteknik_api/models/res_users.py @@ -14,6 +14,9 @@ class ResUsers(models.Model): 'manager': 2, 'director': 3 } + partner_tempo = False + if main_partner: + partner_tempo = main_partner.get_check_tempo_partner() data = { 'id': res_user.id, @@ -32,7 +35,8 @@ class ResUsers(models.Model): 'feature': { 'so_approval': main_partner.use_so_approval, 'only_ready_stock': main_partner.use_only_ready_stock - } + }, + 'partner_tempo': partner_tempo } return data diff --git a/indoteknik_custom/models/res_partner.py b/indoteknik_custom/models/res_partner.py index b01c7984..76fa06cd 100644 --- a/indoteknik_custom/models/res_partner.py +++ b/indoteknik_custom/models/res_partner.py @@ -1,7 +1,7 @@ from odoo import models, fields, api from odoo.exceptions import UserError, ValidationError from datetime import datetime - +from odoo.http import request class GroupPartner(models.Model): _name = 'group.partner' @@ -224,6 +224,15 @@ class ResPartner(models.Model): def _onchange_customer_type(self): if self.customer_type == 'nonpkp': self.npwp = '00.000.000.0-000.000' - + def get_check_tempo_partner(self): + self.ensure_one() + + partner = self.parent_id or self + + if not partner.property_payment_term_id or 'Tempo' not in partner.property_payment_term_id.name: + return False + + else: + return True diff --git a/indoteknik_custom/models/sale_order.py b/indoteknik_custom/models/sale_order.py index ed397301..36e60cfb 100755 --- a/indoteknik_custom/models/sale_order.py +++ b/indoteknik_custom/models/sale_order.py @@ -98,7 +98,7 @@ class SaleOrder(models.Model): helper_by_id = fields.Many2one('res.users', 'Helper By') eta_date = fields.Datetime(string='ETA Date', copy=False, compute='_compute_eta_date') flash_sale = fields.Boolean(string='Flash Sale', help='Data dari web') - is_continue_transaction = fields.Boolean(string='Button Transaction', help='Data dari web') + is_continue_transaction = fields.Boolean(string='Button Transaction', help='Data dari web', compute='_is_continue_transaction') web_approval = fields.Selection([ ('company', 'Company'), ('cust_manager', 'Customer Manager'), @@ -144,6 +144,12 @@ class SaleOrder(models.Model): ('NP', 'Non Pareto') ]) + def _is_continue_transaction(self): + if self.payment_status == 'settlement': + self.is_continue_transaction = True + else: + self.is_continue_transaction = False + def _compute_total_weight(self): total_weight = 0 missing_weight_products = [] diff --git a/indoteknik_custom/models/user_company_request.py b/indoteknik_custom/models/user_company_request.py index 86e66934..64e11700 100644 --- a/indoteknik_custom/models/user_company_request.py +++ b/indoteknik_custom/models/user_company_request.py @@ -74,7 +74,7 @@ class UserCompanyRequest(models.Model): if not self.is_approve and is_approve: if is_approve == 'approved': - self.user_id.parent_id = self.user_company_id.id + self.user_id.parent_id = self.user_company_id.id if self.user_company_id.id else vals.get('user_company_id') self.user_id.customer_type = self.user_company_id.customer_type self.user_id.npwp = self.user_company_id.npwp self.user_id.sppkp = self.user_company_id.sppkp -- cgit v1.2.3 From d0bd4a82c923789a931f9433085f4219c6d7346a Mon Sep 17 00:00:00 2001 From: it-fixcomart Date: Fri, 8 Nov 2024 14:14:54 +0700 Subject: update user tempo make quotation --- indoteknik_custom/models/res_partner.py | 1 - indoteknik_custom/models/sale_order.py | 12 +++++++----- 2 files changed, 7 insertions(+), 6 deletions(-) diff --git a/indoteknik_custom/models/res_partner.py b/indoteknik_custom/models/res_partner.py index 76fa06cd..b6427745 100644 --- a/indoteknik_custom/models/res_partner.py +++ b/indoteknik_custom/models/res_partner.py @@ -232,7 +232,6 @@ class ResPartner(models.Model): if not partner.property_payment_term_id or 'Tempo' not in partner.property_payment_term_id.name: return False - else: return True diff --git a/indoteknik_custom/models/sale_order.py b/indoteknik_custom/models/sale_order.py index 36e60cfb..c00b2f4e 100755 --- a/indoteknik_custom/models/sale_order.py +++ b/indoteknik_custom/models/sale_order.py @@ -98,7 +98,7 @@ class SaleOrder(models.Model): helper_by_id = fields.Many2one('res.users', 'Helper By') eta_date = fields.Datetime(string='ETA Date', copy=False, compute='_compute_eta_date') flash_sale = fields.Boolean(string='Flash Sale', help='Data dari web') - is_continue_transaction = fields.Boolean(string='Button Transaction', help='Data dari web', compute='_is_continue_transaction') + is_continue_transaction = fields.Boolean(string='Button Transaction', help='Data dari web') web_approval = fields.Selection([ ('company', 'Company'), ('cust_manager', 'Customer Manager'), @@ -144,11 +144,13 @@ class SaleOrder(models.Model): ('NP', 'Non Pareto') ]) + @api.onchange('payment_status') def _is_continue_transaction(self): - if self.payment_status == 'settlement': - self.is_continue_transaction = True - else: - self.is_continue_transaction = False + if not self.is_continue_transaction: + if self.payment_status == 'settlement': + self.is_continue_transaction = True + else: + self.is_continue_transaction = False def _compute_total_weight(self): total_weight = 0 -- cgit v1.2.3 From c11d6c564db098b3553893406e9f59bbef029feb Mon Sep 17 00:00:00 2001 From: it-fixcomart Date: Mon, 18 Nov 2024 10:10:03 +0700 Subject: edit code --- indoteknik_api/models/sale_order.py | 5 +++++ 1 file changed, 5 insertions(+) diff --git a/indoteknik_api/models/sale_order.py b/indoteknik_api/models/sale_order.py index 8e0371a3..16a17200 100644 --- a/indoteknik_api/models/sale_order.py +++ b/indoteknik_api/models/sale_order.py @@ -85,6 +85,11 @@ class SaleOrder(models.Model): } product['quantity'] = line.product_uom_qty product['available_quantity'] = line.product_available_quantity + for data_v2 in sale_order.fulfillment_line_v2: + product_v2 = self.env['product.product'].api_single_response(data_v2.product_id) + if product['id'] == product_v2['id']: + product['so_qty'] = data_v2.so_qty + product['reserved_stock_qty'] = data_v2.reserved_stock_qty data_with_detail['products'].append(product) for invoice in sale_order.invoice_ids: if invoice.state == 'posted': -- cgit v1.2.3 From 130390b0c4c8c37f5a69d3833f5f1ad9e60e787d Mon Sep 17 00:00:00 2001 From: Azka Nathan Date: Thu, 21 Nov 2024 14:01:16 +0700 Subject: push --- indoteknik_custom/__manifest__.py | 2 + indoteknik_custom/models/__init__.py | 2 + indoteknik_custom/models/sale_order.py | 47 ++++++----- indoteknik_custom/models/va_multi_approve.py | 22 +++++ indoteknik_custom/models/va_multi_reject.py | 22 +++++ indoteknik_custom/models/vendor_approval.py | 94 +++++++++++++--------- indoteknik_custom/security/ir.model.access.csv | 3 +- .../views/form_vendor_approval_multi_approve.xml | 31 +++++++ .../views/form_vendor_approval_multi_reject.xml | 31 +++++++ indoteknik_custom/views/sale_order.xml | 2 +- indoteknik_custom/views/vendor_approval.xml | 62 ++++++++------ 11 files changed, 233 insertions(+), 85 deletions(-) create mode 100644 indoteknik_custom/models/va_multi_approve.py create mode 100644 indoteknik_custom/models/va_multi_reject.py create mode 100644 indoteknik_custom/views/form_vendor_approval_multi_approve.xml create mode 100644 indoteknik_custom/views/form_vendor_approval_multi_reject.xml diff --git a/indoteknik_custom/__manifest__.py b/indoteknik_custom/__manifest__.py index da44ebf3..89f62524 100755 --- a/indoteknik_custom/__manifest__.py +++ b/indoteknik_custom/__manifest__.py @@ -146,6 +146,8 @@ 'views/vendor_approval.xml', 'views/find_page.xml', 'views/approval_retur_picking.xml', + 'views/form_vendor_approval_multi_approve.xml', + 'views/form_vendor_approval_multi_reject.xml', 'report/report.xml', 'report/report_banner_banner.xml', 'report/report_banner_banner2.xml', diff --git a/indoteknik_custom/models/__init__.py b/indoteknik_custom/models/__init__.py index 4983cc17..ad6d75dd 100755 --- a/indoteknik_custom/models/__init__.py +++ b/indoteknik_custom/models/__init__.py @@ -132,3 +132,5 @@ from . import vendor_approval from . import partner from . import find_page from . import approval_retur_picking +from . import va_multi_approve +from . import va_multi_reject diff --git a/indoteknik_custom/models/sale_order.py b/indoteknik_custom/models/sale_order.py index 5e868edd..6475f29f 100755 --- a/indoteknik_custom/models/sale_order.py +++ b/indoteknik_custom/models/sale_order.py @@ -79,7 +79,7 @@ class SaleOrder(models.Model): payment_link_midtrans = fields.Char(string='Payment Link', help='Url payment yg digenerate oleh midtrans, harap diserahkan ke customer agar dapat dilakukan pembayaran secara mandiri') payment_qr_code = fields.Binary("Payment QR Code") due_id = fields.Many2one('due.extension', string="Due Extension", readonly=True, tracking=True) - vendor_approval_id = fields.Many2one('vendor.approval', string="Vendor Approval", readonly=True, tracking=True, copy=False) + vendor_approval_id = fields.Many2many('vendor.approval', string="Vendor Approval", readonly=True, tracking=True, copy=False) customer_type = fields.Selection([ ('pkp', 'PKP'), ('nonpkp', 'Non PKP') @@ -882,29 +882,26 @@ class SaleOrder(models.Model): }).send() def validate_different_vendor(self): - if self.vendor_approval_id and self.vendor_approval_id.state == 'draft': - raise UserError('SO ini sedang dalam review Vendor Approval') - - if self.vendor_approval_id and self.vendor_approval_id.state == 'cancel': - raise UserError('Vendor Approval SO ini Di Reject') - - if self.vendor_approval_id and self.vendor_approval_id.state == 'done': + if self.vendor_approval_id.filtered(lambda v: v.state == 'draft'): + draft_names = ", ".join(self.vendor_approval_id.filtered(lambda v: v.state == 'draft').mapped('name')) + raise UserError(f"SO ini sedang dalam review Vendor Approval: {draft_names}") + + if self.vendor_approval_id and all(v.state != 'draft' for v in self.vendor_approval_id): return False - different_vendor = self.order_line.filtered(lambda l: l.vendor_id and l.vendor_md_id and l.vendor_id.id != l.vendor_md_id.id) + different_vendor = self.order_line.filtered( + lambda l: l.vendor_id and l.vendor_md_id and l.vendor_id.id != l.vendor_md_id.id + ) + if different_vendor: - vendor_approval = self.env['vendor.approval'].create({ - 'order_id': self.id, - 'create_date_so': self.create_date, - 'partner_id': self.partner_id.id, - 'state': 'draft', - }) - - self.vendor_approval_id = vendor_approval.id - + vendor_approvals = [] for line in different_vendor: - self.env['vendor.approval.line'].create({ - 'vendor_approval_id': vendor_approval.id, + vendor_approval = self.env['vendor.approval'].create({ + 'order_id': self.id, + 'order_line_id': line.id, + 'create_date_so': self.create_date, + 'partner_id': self.partner_id.id, + 'state': 'draft', 'product_id': line.product_id.id, 'product_uom_qty': line.product_uom_qty, 'vendor_id': line.vendor_id.id, @@ -916,9 +913,15 @@ class SaleOrder(models.Model): 'margin_after': line.item_percent_margin, 'purchase_tax_id': line.purchase_tax_id.id, 'sales_tax_id': line.tax_id[0].id if line.tax_id else False, - 'percent_margin_difference': (line.price_unit - line.purchase_price_md) / line.purchase_price_md if line.purchase_price_md else False, + 'percent_margin_difference': ( + (line.price_unit - line.purchase_price_md) / line.purchase_price_md + if line.purchase_price_md else False + ), }) - + + vendor_approvals.append(vendor_approval.id) + + self.vendor_approval_id = [(4, vid) for vid in vendor_approvals] return True else: return False diff --git a/indoteknik_custom/models/va_multi_approve.py b/indoteknik_custom/models/va_multi_approve.py new file mode 100644 index 00000000..028358c2 --- /dev/null +++ b/indoteknik_custom/models/va_multi_approve.py @@ -0,0 +1,22 @@ +from odoo import models, fields +import logging + +_logger = logging.getLogger(__name__) + + +class VaMultiApprove(models.TransientModel): + _name = 'va.multi.approve' + + def save_multi_approve_va(self): + va_ids = self._context['va_ids'] + vendor_approval = self.env['vendor.approval'].browse(va_ids) + vendor_approval.action_approve() + return { + 'type': 'ir.actions.client', + 'tag': 'display_notification', + 'params': { + 'title': 'Notification', + 'message': 'Berhasil Di Approve', + 'next': {'type': 'ir.actions.act_window_close'}, + } + } \ No newline at end of file diff --git a/indoteknik_custom/models/va_multi_reject.py b/indoteknik_custom/models/va_multi_reject.py new file mode 100644 index 00000000..c05581bf --- /dev/null +++ b/indoteknik_custom/models/va_multi_reject.py @@ -0,0 +1,22 @@ +from odoo import models, fields +import logging + +_logger = logging.getLogger(__name__) + + +class VaMultiReject(models.TransientModel): + _name = 'va.multi.reject' + + def save_multi_reject_va(self): + va_ids = self._context['va_ids'] + vendor_approval = self.env['vendor.approval'].browse(va_ids) + vendor_approval.action_reject() + return { + 'type': 'ir.actions.client', + 'tag': 'display_notification', + 'params': { + 'title': 'Notification', + 'message': 'Berhasil Di Reject', + 'next': {'type': 'ir.actions.act_window_close'}, + } + } \ No newline at end of file diff --git a/indoteknik_custom/models/vendor_approval.py b/indoteknik_custom/models/vendor_approval.py index 56b81a37..ad323c29 100644 --- a/indoteknik_custom/models/vendor_approval.py +++ b/indoteknik_custom/models/vendor_approval.py @@ -13,10 +13,22 @@ 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): @@ -25,49 +37,57 @@ class VendorApproval(models.Model): return result 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: + 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: + 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 + + 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 diff --git a/indoteknik_custom/security/ir.model.access.csv b/indoteknik_custom/security/ir.model.access.csv index e817a28d..c2ff2a3b 100755 --- a/indoteknik_custom/security/ir.model.access.csv +++ b/indoteknik_custom/security/ir.model.access.csv @@ -139,10 +139,11 @@ access_account_tax,access.account.tax,model_account_tax,,1,1,1,1 access_approval_unreserve,access.approval.unreserve,model_approval_unreserve,,1,1,1,1 access_approval_unreserve_line,access.approval.unreserve.line,model_approval_unreserve_line,,1,1,1,1 access_vendor_approval,access.vendor.approval,model_vendor_approval,,1,1,1,1 -access_vendor_approval_line,access.vendor.approval.line,model_vendor_approval_line,,1,1,1,1 access_vit_kota,access.vit.kota,model_vit_kota,,1,1,1,1 access_v_brand_product_category,access.v.brand.product.category,model_v_brand_product_category,,1,1,1,1 access_web_find_page,access.web.find.page,model_web_find_page,,1,1,1,1 access_v_requisition_match_po,access.v.requisition.match.po,model_v_requisition_match_po,,1,1,1,1 access_approval_retur_picking,access.approval.retur.picking,model_approval_retur_picking,,1,1,1,1 access_sales_order_fulfillment_v2,access.sales.order.fulfillment.v2,model_sales_order_fulfillment_v2,,1,1,1,1 +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 diff --git a/indoteknik_custom/views/form_vendor_approval_multi_approve.xml b/indoteknik_custom/views/form_vendor_approval_multi_approve.xml new file mode 100644 index 00000000..d9be107e --- /dev/null +++ b/indoteknik_custom/views/form_vendor_approval_multi_approve.xml @@ -0,0 +1,31 @@ + + + + + VA Multi Approve + va.multi.approve + +
+ + + Apakah Anda Yakin Ingin Approve Vendor Approval? + + +
+
+
+ + + + + VA Multi Approve + va.multi.approve + ir.actions.act_window + form + + new + + + \ No newline at end of file diff --git a/indoteknik_custom/views/form_vendor_approval_multi_reject.xml b/indoteknik_custom/views/form_vendor_approval_multi_reject.xml new file mode 100644 index 00000000..666de261 --- /dev/null +++ b/indoteknik_custom/views/form_vendor_approval_multi_reject.xml @@ -0,0 +1,31 @@ + + + + + VA Multi Reject + va.multi.reject + +
+ + + Apakah Anda Yakin Ingin Reject Vendor Approval? + + +
+
+
+ + + + + VA Multi Reject + va.multi.reject + ir.actions.act_window + form + + new + + + \ No newline at end of file diff --git a/indoteknik_custom/views/sale_order.xml b/indoteknik_custom/views/sale_order.xml index 3a3b1c81..e12130de 100755 --- a/indoteknik_custom/views/sale_order.xml +++ b/indoteknik_custom/views/sale_order.xml @@ -82,7 +82,7 @@ - +