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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_line_id = fields.Many2one('sale.order.line', string="SO Line", readonly=True)
order_id = fields.Many2one('sale.order', string="SO", readonly=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):
for rec in self:
self.check_state_so()
if not self.env.user.has_group('indoteknik_custom.group_role_purchasing'):
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):
for rec in self:
self.check_state_so()
if not self.env.user.has_group('indoteknik_custom.group_role_purchasing'):
raise UserError('Hanya Procurement 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)
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
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
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