Merge branch 'production' of bitbucket.org:altafixco/indoteknik-addons into production

3 files changed, 34 insertions, 1 deletions

diff --git a/indoteknik_custom/models/purchase_order.py b/indoteknik_custom/models/purchase_order.py
index 393fc562..6fc0c497 100755
--- a/indoteknik_custom/models/purchase_order.py
+++ b/indoteknik_custom/models/purchase_order.py
@@ -730,7 +730,20 @@ class PurchaseOrder(models.Model):
         elif self.total_percent_margin == self.total_so_percent_margin and self.sale_order_id:
             raise UserError("Bisa langsung Confirm")
         else:
+            reason = ''
             self.approval_status = 'pengajuan1'
+            if self.amount_untaxed >= 50000000:
+                reason = 'above 50jt, '
+            if self.total_percent_margin < self.total_so_percent_margin:
+                reason += 'diff margin, '
+            if not self.from_apo and not self.sale_order_id:
+                reason += 'not link with sales, '
+            # Post a highlighted message to lognote
+            self.message_post(
+                body=f"<div style='background-color: #fdf2e9; border: 1px solid #f5c6cb; padding: 10px;'>"
+                     f"<b>Note Return (Pinned):</b><br>{reason}</div>",
+                subtype_id=self.env.ref("mail.mt_note").id
+            )
 
     def re_calculate(self):
         if self.from_apo:
diff --git a/indoteknik_custom/models/sale_order.py b/indoteknik_custom/models/sale_order.py
index 1ad08154..8e170b1c 100755
--- a/indoteknik_custom/models/sale_order.py
+++ b/indoteknik_custom/models/sale_order.py
@@ -768,7 +768,28 @@ class SaleOrder(models.Model):
         self._validate_order()
         for order in self:
             order.order_line.validate_line()
+            order.check_data_real_delivery_address()
+            order._validate_order()
+            order.sale_order_check_approve()
+
+            main_parent = order.partner_id.get_main_parent()
+            SYSTEM_UID = 25
+            FROM_WEBSITE = order.create_uid.id == SYSTEM_UID
 
+            if FROM_WEBSITE and main_parent.use_so_approval and order.web_approval not in ['cust_procurement','cust_director']:
+                raise UserError("This order not yet approved by customer procurement or director")
+
+            if not order.client_order_ref and order.create_date > datetime(2024, 6, 27):
+                raise UserError("Customer Reference kosong, di isi dengan NO PO jika PO tidak ada mohon ditulis Tanpa PO")
+
+            if not order.commitment_date and order.create_date > datetime(2024, 9, 12):
+                raise UserError("Expected Delivery Date kosong, wajib diisi")
+
+            if not order.real_shipping_id:
+                UserError('Real Delivery Address harus di isi')
+
+            if order.validate_partner_invoice_due():
+                return self._create_notification_action('Notification','Terdapat invoice yang telah melewati batas waktu, mohon perbarui pada dokumen Due Extension')
 
             term_days = 0
             for term_line in order.payment_term_id.line_ids:
diff --git a/indoteknik_custom/views/purchase_order.xml b/indoteknik_custom/views/purchase_order.xml
index 06c76a82..0e6b6792 100755
--- a/indoteknik_custom/views/purchase_order.xml
+++ b/indoteknik_custom/views/purchase_order.xml
@@ -212,7 +212,6 @@
             <field name="code">model.procure_calculation()</field>
             <field name="state">code</field>
             <field name="priority">75</field>
-            <field name="active">True</field>
         </record>
     </data>
     <data>