diff options
| -rwxr-xr-x | indoteknik_custom/models/sale_order.py | 8 |
1 files changed, 8 insertions, 0 deletions
diff --git a/indoteknik_custom/models/sale_order.py b/indoteknik_custom/models/sale_order.py index 44e4a886..14957b24 100755 --- a/indoteknik_custom/models/sale_order.py +++ b/indoteknik_custom/models/sale_order.py @@ -500,6 +500,10 @@ 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 (partner.customer_type == 'pkp' or order.customer_type == 'pkp') and order.npwp != partner.npwp: + raise UserError("NPWP berbeda pada Master Data Customer") + if (partner.customer_type == 'pkp' or order.customer_type == 'pkp') and order.sppkp != partner.sppkp: + raise UserError("SPPKP 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") @@ -517,6 +521,10 @@ 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 (partner.customer_type == 'pkp' or order.customer_type == 'pkp') and order.npwp != partner.npwp: + raise UserError("NPWP berbeda pada Master Data Customer") + if (partner.customer_type == 'pkp' or order.customer_type == 'pkp') and order.sppkp != partner.sppkp: + raise UserError("SPPKP 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") |