mark upload efaktur & validate email sale order

1 files changed, 11 insertions, 0 deletions

diff --git a/indoteknik_custom/models/account_move.py b/indoteknik_custom/models/account_move.py
index 699191d6..82a86a39 100644
--- a/indoteknik_custom/models/account_move.py
+++ b/indoteknik_custom/models/account_move.py
@@ -31,6 +31,17 @@ class AccountMove(models.Model):
     due_line = fields.One2many('due.extension.line', 'invoice_id', compute='_compute_due_line', string='Due Extension Lines')
     no_faktur_pajak = fields.Char(string='No Faktur Pajak')
     date_completed = fields.Datetime(string='Date Completed')
+    mark_upload_efaktur = fields.Selection([
+        ('belum_upload', 'Belum Upload FP'),
+        ('sudah_upload', 'Sudah Upload FP'),
+    ], 'Mark Upload Faktur', compute='_compute_mark_upload_efaktur', default='belum_upload')
+
+    def _compute_mark_upload_efaktur(self):
+        for move in self:
+            if move.date_efaktur_exported or move.is_efaktur_exported or move.efaktur_document:
+                move.mark_upload_efaktur = 'sudah_upload'
+            else:
+                move.mark_upload_efaktur = 'belum_upload'
 
     def _compute_due_line(self):
         for invoice in self: