<miqdad> approved date

2 files changed, 18 insertions, 6 deletions

diff --git a/indoteknik_custom/models/tukar_guling_po.py b/indoteknik_custom/models/tukar_guling_po.py
index 6a349a09..3f072b88 100644
--- a/indoteknik_custom/models/tukar_guling_po.py
+++ b/indoteknik_custom/models/tukar_guling_po.py
@@ -3,6 +3,7 @@ from email.policy import default
 from odoo import models, fields, api, _
 from odoo.exceptions import UserError, ValidationError
 import logging
+from datetime import datetime
 
 _logger = logging.getLogger(__name__)
 
@@ -24,22 +25,25 @@ class TukarGulingPO(models.Model):
     )
     name = fields.Char('Number', required=True, copy=False, readonly=True, default='New')
     date = fields.Datetime('Date', default=fields.Datetime.now, required=True)
+    date_purchase = fields.Datetime('Date Approve Purchase', required=True, readonly=True)
+    date_finance = fields.Datetime('Date Approve Finance', required=True, readonly=True)
+    date_logistic = fields.Datetime('Date Approve Logistic', required=True, readonly=True)
     operations = fields.Many2one(
         'stock.picking',
         string='Operations',
         domain=[
             ('picking_type_id.id', 'in', [75, 28]),
             ('state', '=', 'done')
-        ], help='Nomor BU INPUT atau BU PUT'
+        ], help='Nomor BU INPUT atau BU PUT', tracking=3
     )
-    ba_num = fields.Char('Nomor BA')
+    ba_num = fields.Char('Nomor BA', tracking=3)
     return_type = fields.Selection([
         ('revisi_po', 'Revisi PO'),
         ('tukar_guling', 'Tukar Guling'),
-    ], string='Return Type', required=True)
-    notes = fields.Text('Notes')
+    ], string='Return Type', required=True, tracking=3)
+    notes = fields.Text('Notes', tracking=3)
     tukar_guling_po_id = fields.Many2one('tukar.guling.po', string='Tukar Guling PO', ondelete='cascade')
-    line_ids = fields.One2many('tukar.guling.line.po', 'tukar_guling_po_id', string='Product Lines')
+    line_ids = fields.One2many('tukar.guling.line.po', 'tukar_guling_po_id', string='Product Lines', tracking=3)
     state = fields.Selection([
         ('draft', 'Draft'),
         ('approval_purchase', 'Approval Purchasing'),
@@ -47,7 +51,7 @@ class TukarGulingPO(models.Model):
         ('approval_logistic', 'Approval Logistic'),
         ('done', 'Done'),
         ('cancel', 'Cancel'),
-    ], string='Status', default='draft')
+    ], string='Status', default='draft', tracking=3)
 
     @api.model
     def create(self, vals):
@@ -375,23 +379,28 @@ class TukarGulingPO(models.Model):
         if not self.return_type:
             raise UserError("Return Type harus diisi!")
 
+        now = datetime.now()
+
         # Cek hak akses berdasarkan state
         for rec in self:
             if rec.state == 'approval_purchase':
                 if not rec.env.user.has_group('indoteknik_custom.group_role_sales'):
                     raise UserError("Hanya Sales Manager yang boleh approve tahap ini.")
                 rec.state = 'approval_finance'
+                rec.date_purchase = now
 
             elif rec.state == 'approval_finance':
                 if not rec.env.user.has_group('indoteknik_custom.group_role_fat'):
                     raise UserError("Hanya Finance Manager yang boleh approve tahap ini.")
                 rec.state = 'approval_logistic'
+                rec.date_finance = now
 
             elif rec.state == 'approval_logistic':
                 if not rec.env.user.has_group('indoteknik_custom.group_role_logistic'):
                     raise UserError("Hanya Logistic Manager yang boleh approve tahap ini.")
                 rec.state = 'done'
                 rec._create_pickings()
+                rec.date_logistic = now
             else:
                 raise UserError("Status ini tidak bisa di-approve.")
 
diff --git a/indoteknik_custom/views/tukar_guling_po.xml b/indoteknik_custom/views/tukar_guling_po.xml
index 266f4eea..78bd9479 100644
--- a/indoteknik_custom/views/tukar_guling_po.xml
+++ b/indoteknik_custom/views/tukar_guling_po.xml
@@ -91,6 +91,9 @@
 							<group>
 								<field name="ba_num" string="Nomor BA"/>
 								<field name="notes"/>
+								<field name="date_purchase"/>
+								<field name="date_finance"/>
+								<field name="date_logistic"/>
 							</group>
 						</group>
 						<!-- Product Lines -->