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/models/sale_order.py | 47 ++++++++++++++++++---------------- 1 file changed, 25 insertions(+), 22 deletions(-) (limited to 'indoteknik_custom/models/sale_order.py') 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 -- cgit v1.2.3 From 3f3fd6fcaa74cf3e3dd6e73d7ddb95ff537742b8 Mon Sep 17 00:00:00 2001 From: Azka Nathan Date: Tue, 26 Nov 2024 13:44:33 +0700 Subject: push --- indoteknik_custom/models/sale_order.py | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) (limited to 'indoteknik_custom/models/sale_order.py') diff --git a/indoteknik_custom/models/sale_order.py b/indoteknik_custom/models/sale_order.py index 6475f29f..315a338a 100755 --- a/indoteknik_custom/models/sale_order.py +++ b/indoteknik_custom/models/sale_order.py @@ -883,7 +883,7 @@ class SaleOrder(models.Model): def validate_different_vendor(self): 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')) + draft_names = ", ".join(self.vendor_approval_id.filtered(lambda v: v.state == 'draft').mapped('number')) 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): -- cgit v1.2.3