From 1829416edc7b2a8f6ab82cc8a0f7cdd0d07f2fbe Mon Sep 17 00:00:00 2001
From: Azka Nathan <darizkyfaz@gmail.com>
Date: Fri, 15 Dec 2023 08:34:03 +0700
Subject: mark upload efaktur & validate email sale order

---
 indoteknik_custom/models/account_move.py | 11 +++++++++++
 indoteknik_custom/models/sale_order.py   |  8 ++++++++
 indoteknik_custom/views/account_move.xml |  3 +++
 3 files changed, 22 insertions(+)

diff --git a/indoteknik_custom/models/account_move.py b/indoteknik_custom/models/account_move.py
index 699191d6..82a86a39 100644
--- a/indoteknik_custom/models/account_move.py
+++ b/indoteknik_custom/models/account_move.py
@@ -31,6 +31,17 @@ class AccountMove(models.Model):
     due_line = fields.One2many('due.extension.line', 'invoice_id', compute='_compute_due_line', string='Due Extension Lines')
     no_faktur_pajak = fields.Char(string='No Faktur Pajak')
     date_completed = fields.Datetime(string='Date Completed')
+    mark_upload_efaktur = fields.Selection([
+        ('belum_upload', 'Belum Upload FP'),
+        ('sudah_upload', 'Sudah Upload FP'),
+    ], 'Mark Upload Faktur', compute='_compute_mark_upload_efaktur', default='belum_upload')
+
+    def _compute_mark_upload_efaktur(self):
+        for move in self:
+            if move.date_efaktur_exported or move.is_efaktur_exported or move.efaktur_document:
+                move.mark_upload_efaktur = 'sudah_upload'
+            else:
+                move.mark_upload_efaktur = 'belum_upload'
 
     def _compute_due_line(self):
         for invoice in self:
diff --git a/indoteknik_custom/models/sale_order.py b/indoteknik_custom/models/sale_order.py
index 55a6bd26..bf10246a 100755
--- a/indoteknik_custom/models/sale_order.py
+++ b/indoteknik_custom/models/sale_order.py
@@ -84,6 +84,14 @@ class SaleOrder(models.Model):
     helper_by_id = fields.Many2one('res.users', 'Helper By')
     # picking_ids = fields.Many2many('stock.picking', string='Pickings', compute='_get_pickings', readonly=True, copy=False, search="_search_picking_ids")
 
+    @api.constrains('email')
+    def _validate_email(self):
+        rule_regex = self.env['ir.config_parameter'].sudo().get_param('sale.order.validate_email') or ''
+        pattern = rf'^{rule_regex}$'
+        
+        if self.email and not re.match(pattern, self.email):
+            raise UserError('Email harus menggunakan karakter @')
+        
     def override_allow_create_invoice(self):
         if not self.env.user.is_accounting:
             raise UserError('Hanya Finance Accounting yang dapat klik tombol ini')
diff --git a/indoteknik_custom/views/account_move.xml b/indoteknik_custom/views/account_move.xml
index b0a206bf..973bfc01 100644
--- a/indoteknik_custom/views/account_move.xml
+++ b/indoteknik_custom/views/account_move.xml
@@ -56,6 +56,9 @@
                 </field>
                 <field name="invoice_date_due" position="after">
                     <field name="invoice_day_to_due" attrs="{'invisible': [['payment_state', 'in', ('paid', 'in_payment', 'reversed')]]}"/>
+                    <field name="mark_upload_efaktur" widget="badge" 
+                    decoration-danger="mark_upload_efaktur == 'belum_upload'"  
+                    decoration-success="mark_upload_efaktur == 'sudah_upload'" />
                     <field name="due_extension" optional="hide"/>
                 </field>
                 <field name="payment_state" position="after">
-- 
cgit v1.2.3