<iman> add error handling ask aproval

1 files changed, 21 insertions, 0 deletions

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: