approval date doc

2 files changed, 50 insertions, 0 deletions

diff --git a/indoteknik_custom/models/__init__.py b/indoteknik_custom/models/__init__.py
index 116354d6..e9ce587c 100755
--- a/indoteknik_custom/models/__init__.py
+++ b/indoteknik_custom/models/__init__.py
@@ -124,3 +124,4 @@ from . import report_logbook_bill
 from . import sale_order_multi_uangmuka_penjualan
 from . import shipment_group
 from . import sales_order_reject
+from . import approval_date_doc
diff --git a/indoteknik_custom/models/approval_date_doc.py b/indoteknik_custom/models/approval_date_doc.py
new file mode 100644
index 00000000..e00b7416
--- /dev/null
+++ b/indoteknik_custom/models/approval_date_doc.py
@@ -0,0 +1,49 @@
+from odoo import models, api, fields
+from odoo.exceptions import AccessError, UserError, ValidationError
+from datetime import timedelta, date, datetime  
+import logging
+
+_logger = logging.getLogger(__name__)
+
+class ApprovalDateDoc(models.Model):
+    _name = "approval.date.doc"
+    _description = "Approval Date Doc"
+    _rec_name = 'number'
+
+    picking_id = fields.Many2one('stock.picking', string='Picking')
+    number = fields.Char(string='Document No', index=True, copy=False, readonly=True, tracking=True)
+    driver_departure_date = fields.Datetime(
+        string='Driver Departure Date',
+        copy=False
+    )
+    state = fields.Selection([('draft', 'Draft'), ('done', 'Done')], string='State', default='draft', tracking=True)
+    approve_date = fields.Datetime(string='Approve Date', copy=False)
+    approve_by = fields.Many2one('res.users', string='Approve By', copy=False)
+    sale_id = fields.Many2one('sale.order', string='Sale Order')
+
+    @api.onchange('picking_id')
+    def onchange_picking_id(self):
+        if self.picking_id:
+            self.sale_id = self.picking_id.sale_id.id
+    
+    def check_invoice_so_picking(self):
+        for rec in self:
+            invoice = self.env['account.move'].search_count([('sale_id', '=', rec.picking_id.sale_id.id)])
+
+            if invoice < 1:
+                raise UserError("Sales Order Belum Memiliki Invoice, Anda Bisa Edit Di DO nya langsung")
+
+    def button_approve(self):
+        if not self.env.user.is_accounting:
+            raise UserError("Hanya Accounting Yang Bisa Approve")
+        self.check_invoice_so_picking
+        self.picking_id.driver_departure_date = self.driver_departure_date
+        self.state = 'done'
+        self.approve_date = datetime.utcnow()
+        self.approve_by = self.env.user.id
+
+    @api.model
+    def create(self, vals):
+        vals['number'] = self.env['ir.sequence'].next_by_code('approval.date.doc') or '0'
+        result = super(ApprovalDateDoc, self).create(vals)
+        return result