diff options
| -rwxr-xr-x | indoteknik_custom/models/sale_order.py | 21 |
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: |