push

1 files changed, 29 insertions, 3 deletions

diff --git a/indoteknik_custom/models/sale_order.py b/indoteknik_custom/models/sale_order.py
index f8127d8c..538e0209 100755
--- a/indoteknik_custom/models/sale_order.py
+++ b/indoteknik_custom/models/sale_order.py
@@ -145,9 +145,8 @@ class SaleOrder(models.Model):
                 missing_weight_products.append(line.product_id.name)
 
         if missing_weight_products:
-            product_names = '\n'.join(missing_weight_products)
-            self.message_post(body=f"Produk berikut tidak memiliki berat: \n{product_names}")
-
+            product_names = '<br/>'.join(missing_weight_products)
+            self.message_post(body=f"Produk berikut tidak memiliki berat:<br/>{product_names}")
 
         if total_weight == 0:
             raise UserError("Tidak dapat mengestimasi ongkir tanpa berat yang valid.")
@@ -802,9 +801,36 @@ class SaleOrder(models.Model):
                     'body_html': email_body,
                     'email_to': salesperson_email,
                 }).send()
+
+    def validate_different_vendor(self):
+        different_vendor = self.order_line.filtered(lambda l: l.vendor_id.id != l.vendor_md_id.id)
+        if different_vendor:
+            vendor_approval = self.env['vendor.approval'].create({
+                'order_id': self.id,
+                'state': 'draft',
+            })
+            for line in self.line:
+                self.env['vendor.approval.line'].create({
+                    'vendor_approval_id': vendor_approval.id,
+                    'product_id': line.product_id.id,
+                    'product_uom_qty': line.product_uom_qty,
+                    'vendor_id': line.vendor_id.id,
+                    'vendor_md_id': line.vendor_md_id.id,
+                    'purchase_price': line.purchase_price,
+                    'purchase_price_md': line.purchase_price_md,
+                })
+
+            return True
+        else:
+            return False
+
+
         
     def action_confirm(self):
         for order in self:
+            if order.validate_partner_invoice_due():
+                return self._create_notification_action('Notification', 'Terdapat Vendor yang berbeda dengan MD Vendor')
+            
             order.check_data_real_delivery_address()
             order.sale_order_check_approve()
             order._validate_order()