diff options
| author | stephanchrst <stephanchrst@gmail.com> | 2023-02-16 10:20:28 +0700 |
|---|---|---|
| committer | stephanchrst <stephanchrst@gmail.com> | 2023-02-16 10:20:28 +0700 |
| commit | e3bac53c36e9b5314553340d4e345e9ed0ab2add (patch) | |
| tree | 14fc0b59f2c3c23915018dbb76011a30b711bd80 | |
| parent | 19f823c479d8a8f7c0a5c4486ed124d7f4a9c40c (diff) | |
add npwp validation in ask approval so
| -rwxr-xr-x | indoteknik_custom/models/sale_order.py | 3 |
1 files changed, 3 insertions, 0 deletions
diff --git a/indoteknik_custom/models/sale_order.py b/indoteknik_custom/models/sale_order.py index a8eed411..8a4d096a 100755 --- a/indoteknik_custom/models/sale_order.py +++ b/indoteknik_custom/models/sale_order.py @@ -215,6 +215,9 @@ class SaleOrder(models.Model): raise UserError('Gudang harus Bandengan') if order.state == 'cancel' or order.state == 'done' or order.state == 'sale': raise UserError("Status harus draft atau sent") + if not order.partner_invoice_id.npwp: + raise UserError("NPWP harus diisi di master data konsumen, jika non pkp dapat diisi 00.000.000.0-000.000") + if order.partner_id.parent_id: if not order.partner_id.parent_id.property_payment_term_id: raise UserError("Payment Term pada Master Data Customer harus diisi") |
