Merge branch 'production' into iman/request-renca-stock

1 files changed, 36 insertions, 6 deletions

diff --git a/indoteknik_custom/models/sale_order.py b/indoteknik_custom/models/sale_order.py
index e6382cd9..5545e28c 100755
--- a/indoteknik_custom/models/sale_order.py
+++ b/indoteknik_custom/models/sale_order.py
@@ -78,7 +78,7 @@ class SaleOrder(models.Model):
     payment_link_midtrans = fields.Char(string='Payment Link', help='Url payment yg digenerate oleh midtrans, harap diserahkan ke customer agar dapat dilakukan pembayaran secara mandiri')
     payment_qr_code = fields.Binary("Payment QR Code")
     due_id = fields.Many2one('due.extension', string="Due Extension", readonly=True, tracking=True)   
-    vendor_approval_id = fields.Many2one('vendor.approval', string="Vendor Approval", readonly=True, tracking=True)   
+    vendor_approval_id = fields.Many2one('vendor.approval', string="Vendor Approval", readonly=True, tracking=True, copy=False)   
     customer_type = fields.Selection([
         ('pkp', 'PKP'),
         ('nonpkp', 'Non PKP')
@@ -136,6 +136,12 @@ class SaleOrder(models.Model):
         domain="['|', ('company_id', '=', False), ('company_id', '=', company_id)]", tracking=True)
     
     total_weight = fields.Float(string='Total Weight', compute='_compute_total_weight')
+    pareto_status = fields.Selection([
+        ('PR', 'Pareto Repeating'),
+        ('PPR', 'Potensi Pareto Repeating'),
+        ('PNR', 'Pareto Non Repeating'),
+        ('NP', 'Non Pareto')
+    ])
 
     def _compute_total_weight(self):
         total_weight = 0
@@ -642,6 +648,7 @@ class SaleOrder(models.Model):
         self.sppkp = parent_id.sppkp
         self.customer_type = parent_id.customer_type
         self.email = parent_id.email
+        self.pareto_status = parent_id.pareto_status
     
     @api.onchange('partner_id')
     def onchange_partner_id(self):
@@ -761,7 +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:
@@ -866,14 +894,16 @@ class SaleOrder(models.Model):
                 }).send()
 
     def validate_different_vendor(self):
-        different_vendor = self.order_line.filtered(lambda l: l.vendor_id and l.vendor_md_id and l.vendor_id.id != l.vendor_md_id.id)
-
         if self.vendor_approval_id and self.vendor_approval_id.state == 'draft':
             raise UserError('SO ini sedang dalam review Vendor Approval')
         
         if self.vendor_approval_id and self.vendor_approval_id.state == 'cancel':
             raise UserError('Vendor Approval SO ini Di Reject')
         
+        if self.vendor_approval_id and self.vendor_approval_id.state == 'done':
+            return False
+        
+        different_vendor = self.order_line.filtered(lambda l: l.vendor_id and l.vendor_md_id and l.vendor_id.id != l.vendor_md_id.id)
         if different_vendor:
             vendor_approval = self.env['vendor.approval'].create({
                 'order_id': self.id,
@@ -1307,7 +1337,7 @@ class SaleOrder(models.Model):
     def create(self, vals):
         # Ensure partner details are updated when a sale order is created
         order = super(SaleOrder, self).create(vals)
-        order._update_partner_details()
+        # order._update_partner_details()
         return order
 
     def write(self, vals):
@@ -1315,8 +1345,8 @@ class SaleOrder(models.Model):
         res = super(SaleOrder, self).write(vals)
 
         # Check if the update is coming from a save operation
-        if any(field in vals for field in ['sppkp', 'npwp', 'email', 'customer_type']):
-            self._update_partner_details()
+        # if any(field in vals for field in ['sppkp', 'npwp', 'email', 'customer_type']):
+        #     self._update_partner_details()
 
         return res