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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 ApprovalInvoiceDate(models.Model):
_name = "approval.invoice.date"
_description = "Approval Invoice Date"
_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)
date_invoice = fields.Datetime(
string='Invoice Date',
copy=False
)
date_doc_do = fields.Datetime(
string='Tanggal Kirim di SJ',
copy=False
)
state = fields.Selection([('draft', 'Draft'), ('done', 'Done'), ('cancel', 'Cancel')], 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')
partner_id = fields.Many2one('res.partner', string='Partner')
move_id = fields.Many2one('account.move', string='Invoice')
note = fields.Char(string='Note')
def button_approve(self):
if not self.env.user.is_accounting:
raise UserError("Hanya Accounting Yang Bisa Approve")
self.move_id.invoice_date = self.date_doc_do.date()
self.picking_id.date_doc_kirim = self.date_doc_do
self.state = 'done'
self.approve_date = datetime.utcnow()
self.approve_by = self.env.user.id
def button_cancel(self):
self.state = 'cancel'
@api.model
def create(self, vals):
vals['number'] = self.env['ir.sequence'].next_by_code('approval.invoice.date') or '0'
result = super(ApprovalInvoiceDate, self).create(vals)
return result
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