Merge branch 'production' of bitbucket.org:altafixco/indoteknik-addons into production

1 files changed, 5 insertions, 0 deletions

diff --git a/indoteknik_custom/models/sale_order.py b/indoteknik_custom/models/sale_order.py
index 02ac4c5f..efcbf606 100755
--- a/indoteknik_custom/models/sale_order.py
+++ b/indoteknik_custom/models/sale_order.py
@@ -454,6 +454,8 @@ class SaleOrder(models.Model):
                 raise UserError("Credit Limit pada Master Data Customer harus diisi")
             if order.payment_term_id != partner.property_payment_term_id:
                 raise UserError("Payment Term berbeda pada Master Data Customer")
+            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 order.validate_partner_invoice_due():
                 return self._create_notification_action('Notification', 'Terdapat invoice yang telah melewati batas waktu, mohon perbarui pada dokumen Due Extension')
@@ -484,6 +486,9 @@ class SaleOrder(models.Model):
             
             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 order.validate_partner_invoice_due():
                 return self._create_notification_action('Notification', 'Terdapat invoice yang telah melewati batas waktu, mohon perbarui pada dokumen Due Extension')