only accounting can post or reset to draft invoices

1 files changed, 13 insertions, 0 deletions

diff --git a/indoteknik_custom/models/account_move.py b/indoteknik_custom/models/account_move.py
index 1e0c56cf..54e51dcf 100644
--- a/indoteknik_custom/models/account_move.py
+++ b/indoteknik_custom/models/account_move.py
@@ -1,4 +1,5 @@
 from odoo import models, api, fields
+from odoo.exceptions import AccessError, UserError, ValidationError
 from datetime import timedelta
 
 
@@ -12,6 +13,18 @@ class AccountMove(models.Model):
     date_terima_tukar_faktur = fields.Date(string='Terima Faktur')
     shipper_faktur_id = fields.Many2one('delivery.carrier', string='Shipper Faktur')
 
+    def button_draft(self):
+        res = super(AccountMove, self).button_draft()
+        if not self.env.user.is_accounting:
+            raise UserError('Hanya Accounting yang bisa Reset to Draft')
+        return res
+
+    def action_post(self):
+        res = super(AccountMove, self).action_post()
+        if not self.env.user.is_accounting:
+            raise UserError('Hanya Accounting yang bisa Posting')
+        return res
+
     @api.onchange('date_kirim_tukar_faktur')
     def change_date_kirim_tukar_faktur(self):
         for invoice in self: