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) state = fields.Selection([('draft', 'Draft'), ('done', 'Done'), ('cancel', 'Reject')], string='State', tracking=True) create_date_so = fields.Datetime(string='Create Date SO', readonly=True) @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 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: self.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' message = "Vendor Approval rejected by %s" % (self.env.user.name) self.order_id.message_post(body=message) 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')