From 837228a2b4b799de182e52096f638ee5f491137a Mon Sep 17 00:00:00 2001
From: stephanchrst <stephanchrst@gmail.com>
Date: Tue, 20 Jun 2023 18:00:42 +0700
Subject: fix code receipt approval

---
 indoteknik_custom/models/stock_picking.py | 11 ++++++++---
 indoteknik_custom/views/stock_picking.xml | 24 ++++++++++++++++--------
 2 files changed, 24 insertions(+), 11 deletions(-)

diff --git a/indoteknik_custom/models/stock_picking.py b/indoteknik_custom/models/stock_picking.py
index 74fd0356..d8c24e10 100644
--- a/indoteknik_custom/models/stock_picking.py
+++ b/indoteknik_custom/models/stock_picking.py
@@ -57,7 +57,7 @@ class StockPicking(models.Model):
     approval_receipt_status = fields.Selection([
         ('pengajuan1', 'Approval Logistic'),
         ('approved', 'Approved'),
-    ], string='Approval Status', readonly=True, copy=False, index=True, tracking=3, help="Approval Status untuk Receipt")
+    ], string='Approval Receipt Status', readonly=True, copy=False, index=True, tracking=3, help="Approval Status untuk Receipt")
 
     approval_return_status = fields.Selection([
         ('pengajuan1', 'Approval Finance'),
@@ -211,6 +211,12 @@ class StockPicking(models.Model):
                     raise UserError("Qty tidak boleh 0")
             pick.approval_status = 'pengajuan1'
 
+    def ask_receipt_approval(self):
+        if self.env.user.is_logistic_approver:
+            raise UserError('Bisa langsung validate tanpa Ask Receipt')
+        else:
+            self.approval_receipt_status = 'pengajuan1'
+
     def ask_return_approval(self):
         for pick in self:
             if self.env.user.is_accounting:
@@ -270,9 +276,8 @@ class StockPicking(models.Model):
         if self.is_internal_use and not self.env.user.is_accounting:
             raise UserError("Harus di Approve oleh Accounting")
         
-        print(self.picking_type_id.id)
         if self.picking_type_id.id == 28 and not self.env.user.is_logistic_approver:
-            raise UserError("Harus di Approve oleh Eplin")
+                raise UserError("Harus di Approve oleh Logistik")
 
         if self.group_id.sale_id:
             if self.group_id.sale_id.payment_link_midtrans:
diff --git a/indoteknik_custom/views/stock_picking.xml b/indoteknik_custom/views/stock_picking.xml
index 02003e05..f95db854 100644
--- a/indoteknik_custom/views/stock_picking.xml
+++ b/indoteknik_custom/views/stock_picking.xml
@@ -27,6 +27,11 @@
                             type="object"
                             attrs="{'invisible': [('is_internal_use', '=', False)]}"
                     />
+                    <button name="ask_receipt_approval"
+                            string="Ask Receipt"
+                            type="object"
+                            attrs="{'invisible': ['|', ('state', 'in', ['done']), ('approval_receipt_status', '=', 'pengajuan1')]}"
+                    />
                     <button name="ask_return_approval"
                             string="Ask Return/Acc"
                             type="object"
@@ -39,12 +44,6 @@
                     />
                 </button>
                 <field name="backorder_id" position="after">
-                    <field name="is_internal_use"
-                           string="Internal Use"
-                           type="object"
-                           attrs="{'readonly': True}"
-                           force_save="1"
-                    />
                     <field name="summary_qty_detail"/>
                     <field name="count_line_detail"/>
                 </field>
@@ -53,8 +52,6 @@
                 </field>
                 <field name="origin" position="after">
                     <field name="date_doc_kirim"/>
-                    <field name="approval_status" attrs="{'invisible': [('is_internal_use', '=', False)]}"/>
-                    <field name="approval_return_status" attrs="{'invisible': [('approval_return_status', '=', False)]}"/>
                     <field name="summary_qty_operation"/>
                     <field name="count_line_operation"/>
                     <field name="account_id"
@@ -65,6 +62,17 @@
                            }"
                     />
                 </field>
+                <field name="group_id" position="before">
+                    <field name="is_internal_use"
+                           string="Internal Use"
+                           type="object"
+                           attrs="{'readonly': True}"
+                           force_save="1"
+                    />
+                    <field name="approval_status"/>
+                    <field name="approval_receipt_status"/>
+                    <field name="approval_return_status"/>
+                </field>
                 <field name="product_id" position="before">
                     <field name="line_no" attrs="{'readonly': 1}"/>
                 </field>
-- 
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