Create due extension when approve so

1 files changed, 14 insertions, 1 deletions

diff --git a/indoteknik_custom/models/sale_order.py b/indoteknik_custom/models/sale_order.py
index cbc6a60a..e2693688 100755
--- a/indoteknik_custom/models/sale_order.py
+++ b/indoteknik_custom/models/sale_order.py
@@ -282,7 +282,18 @@ class SaleOrder(models.Model):
     def sale_order_approve(self):
         # raise UserError("Bisa langsung Confirm")
         self.check_due()
+        invoices = self.env['account.move'].search([
+            ('partner_id', '=', self.partner_id.id),
+            ('invoice_day_to_due', '<', 0)
+        ])
+        due_extension_obj = self.env['due.extension']
         for order in self:
+            for invoice in invoices:
+                if invoice.invoice_day_to_due < 0:
+                    value = {
+                        'invoice_id': invoice.id
+                    }
+                    due_extension_obj.create(value)
             if order.warehouse_id.id != 8: #GD Bandengan
                 raise UserError('Gudang harus Bandengan')
             if order.state == 'cancel' or order.state == 'done' or order.state == 'sale':
@@ -323,7 +334,9 @@ class SaleOrder(models.Model):
             elif order.total_percent_margin <= 22 and not self.env.user.is_leader and not self.env.user.is_sales_manager:
                 order.approval_status = 'pengajuan1'
             elif order._have_outstanding_invoices() and not self.env.user.is_leader and not self.env.user.is_sales_manager:
-                order.approval_status = 'pengajuan1'
+                order.approval_status = 'pengajuan1'  
+            elif invoice.invoice_day_to_due < 0:
+                raise UserError("Anda Harus Memperbarui Due Date di Due Extension")
             else:
                 raise UserError("Bisa langsung Confirm")