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from odoo import models, api, fields
from odoo.exceptions import AccessError, UserError, ValidationError
from datetime import timedelta
class AccountMove(models.Model):
_inherit = 'account.move'
date_send_fp = fields.Datetime(string="Tanggal Kirim Faktur Pajak")
last_log_fp = fields.Char(string="Log Terakhir Faktur Pajak")
# use for industry business
date_kirim_tukar_faktur = fields.Date(string='Kirim Faktur')
resi_tukar_faktur = fields.Char(string='Resi Faktur')
date_terima_tukar_faktur = fields.Date(string='Terima Faktur')
shipper_faktur_id = fields.Many2one('delivery.carrier', string='Shipper Faktur')
def button_draft(self):
res = super(AccountMove, self).button_draft()
if not self.env.user.is_accounting:
raise UserError('Hanya Accounting yang bisa Reset to Draft')
return res
def action_post(self):
res = super(AccountMove, self).action_post()
if not self.env.user.is_accounting:
raise UserError('Hanya Accounting yang bisa Posting')
return res
@api.onchange('date_kirim_tukar_faktur')
def change_date_kirim_tukar_faktur(self):
for invoice in self:
if not invoice.date_kirim_tukar_faktur:
return
tukar_date = invoice.date_kirim_tukar_faktur
term = invoice.invoice_payment_term_id
add_days = 0
for line in term.line_ids:
add_days += line.days
due_date = tukar_date + timedelta(days=add_days)
invoice.invoice_date_due = due_date
@api.onchange('date_terima_tukar_faktur')
def change_date_terima_tukar_faktur(self):
for invoice in self:
if not invoice.date_terima_tukar_faktur:
return
tukar_date = invoice.date_terima_tukar_faktur
term = invoice.invoice_payment_term_id
add_days = 0
for line in term.line_ids:
add_days += line.days
due_date = tukar_date + timedelta(days=add_days)
invoice.invoice_date_due = due_date
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