From 2440436fd96cc64929b4581ab7fd86cc74381443 Mon Sep 17 00:00:00 2001
From: Azka Nathan <darizkyfaz@gmail.com>
Date: Tue, 19 Mar 2024 15:52:53 +0700
Subject: button upload efaktur and invoice on bills vendor

---
 indoteknik_custom/models/account_move.py | 24 ++++++++++++++++++++++++
 indoteknik_custom/views/account_move.xml | 10 ++++++++++
 2 files changed, 34 insertions(+)

diff --git a/indoteknik_custom/models/account_move.py b/indoteknik_custom/models/account_move.py
index 58e462a0..e26e8266 100644
--- a/indoteknik_custom/models/account_move.py
+++ b/indoteknik_custom/models/account_move.py
@@ -46,6 +46,30 @@ class AccountMove(models.Model):
         help="Dipakai untuk alamat tempel")
     
     address_invoice = fields.Char(related='real_invoice_id.street', string='Invoice Address', readonly=True)
+    bills_efaktur_exporter = fields.Many2one('res.users', string='Efaktur Exporter')
+    bills_date_efaktur = fields.Datetime(string="eFaktur Exported Date", required=False)
+    bills_efaktur_document = fields.Binary(string="eFaktur", required=False)
+    bills_invoice_exporter =fields.Many2one('res.users', string='Invoice Exporter')
+    bills_date_invoice = fields.Datetime(string="Invoice Exported Date", required=False)
+    bills_invoice_document = fields.Binary(string="Invoice", required=False)
+    is_invoice_uploaded = fields.Boolean(string="Is Invoice Uploaded", default=False)
+    is_efaktur_uploaded = fields.Boolean(string="Is eFaktur Uploaded", default=False)
+
+    @api.constrains('bills_efaktur_document')
+    def _constrains_efaktur_document(self):
+        for move in self:
+            current_time = datetime.utcnow()
+            move.bills_date_efaktur = current_time
+            move.bills_efaktur_exporter = self.env.user.id
+            move.is_efaktur_uploaded = True
+
+    @api.constrains('bills_invoice_document')
+    def _constrains_invoice_efaktur(self):
+        for move in self:
+            current_time = datetime.utcnow()
+            move.bills_date_invoice = current_time
+            move.bills_invoice_exporter = self.env.user.id
+            move.is_invoice_uploaded = True
 
     @api.constrains('partner_id')
     def _constrains_real_invoice(self):
diff --git a/indoteknik_custom/views/account_move.xml b/indoteknik_custom/views/account_move.xml
index cf03809b..3ad51b70 100644
--- a/indoteknik_custom/views/account_move.xml
+++ b/indoteknik_custom/views/account_move.xml
@@ -13,6 +13,14 @@
                 <field name="invoice_date" position="after">
                     <field name="payment_schedule" attrs="{'invisible': [('move_type', '!=', 'in_invoice')]}"/>
                 </field>
+                <field name="to_check" position="after">
+                    <field name="bills_efaktur_exporter" attrs="{'invisible': [('move_type', '!=', 'in_invoice')]}" readonly="1"/>
+                    <field name="bills_date_efaktur" attrs="{'invisible': [('move_type', '!=', 'in_invoice')]}" readonly="1"/>
+                    <field name="bills_efaktur_document" attrs="{'invisible': [('move_type', '!=', 'in_invoice')]}" widget="pdf_viewer"/>
+                    <field name="bills_invoice_exporter" attrs="{'invisible': [('move_type', '!=', 'in_invoice')]}" readonly="1"/>
+                    <field name="bills_date_invoice" attrs="{'invisible': [('move_type', '!=', 'in_invoice')]}" readonly="1"/>
+                    <field name="bills_invoice_document" attrs="{'invisible': [('move_type', '!=', 'in_invoice')]}" widget="pdf_viewer"/>
+                </field>
                 <field name="payment_reference" position="after">
                     <field name="date_completed" readonly="1" attrs="{'invisible': [('move_type', '!=', 'out_invoice')]}"/>
                     <field name="reklas_id" attrs="{'invisible': [('move_type', '!=', 'out_invoice')]}"/>
@@ -93,6 +101,8 @@
             <field name="arch" type="xml">
                 <field name="invoice_date_due" position="after">
                     <field name="bill_day_to_due" string="Due Date" widget="remaining_days"/>
+                    <field name="is_efaktur_uploaded" optional="hide"/>
+                    <field name="is_invoice_uploaded" optional="hide"/>
                 </field>
 
                 <field name="invoice_date_due" position="attributes">
-- 
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