<hafid> change delivered api

1 files changed, 19 insertions, 1 deletions

diff --git a/indoteknik_custom/models/sale_order.py b/indoteknik_custom/models/sale_order.py
index 4e36a9fb..94cfdc39 100755
--- a/indoteknik_custom/models/sale_order.py
+++ b/indoteknik_custom/models/sale_order.py
@@ -163,7 +163,7 @@ class SaleOrder(models.Model):
     carrier_id = fields.Many2one('delivery.carrier', string='Shipping Method', tracking=3)
     have_visit_service = fields.Boolean(string='Have Visit Service', compute='_have_visit_service',
                                         help='To compute is customer get visit service')
-    delivery_amt = fields.Float(string='Delivery Amt', copy=False)
+    delivery_amt = fields.Float(string='Delivery Amt', copy=False, tracking=True)
     shipping_cost_covered = fields.Selection([
         ('indoteknik', 'Indoteknik'),
         ('customer', 'Customer')
@@ -3088,6 +3088,24 @@ class SaleOrder(models.Model):
         except:
             pass
 
+        #payment term vals
+        if 'payment_term_id' in vals and any(
+                order.approval_status in ['pengajuan1', 'pengajuan2', 'approved'] for order in self):
+            raise UserError(
+                "Payment Term tidak dapat diubah karena Sales Order sedang dalam proses approval atau sudah diapprove.")
+
+        if 'payment_term_id' in vals:
+            for order in self:
+                partner = order.partner_id.parent_id or order.partner_id
+                customer_payment_term = partner.property_payment_term_id
+                if vals['payment_term_id'] != customer_payment_term.id:
+                    raise UserError(
+                        f"Payment Term berbeda pada Master Data Customer. "
+                        f"Harap ganti ke '{customer_payment_term.name}' "
+                        f"sesuai dengan payment term yang terdaftar pada customer."
+                    )
+
+
         res = super(SaleOrder, self).write(vals)
 
         # Update before margin setelah write