diff options
| -rwxr-xr-x | indoteknik_custom/models/sale_order.py | 5 |
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') |