Merged in cbd_lock (pull request #408)

Cbd lock

1 files changed, 20 insertions, 0 deletions

diff --git a/indoteknik_custom/models/sale_order.py b/indoteknik_custom/models/sale_order.py
index 67e712d1..76d4d7e7 100755
--- a/indoteknik_custom/models/sale_order.py
+++ b/indoteknik_custom/models/sale_order.py
@@ -393,6 +393,26 @@ class SaleOrder(models.Model):
         ('paid', 'Full Paid'),
         ('no_invoice', 'No Invoice'),
     ], string="Payment Status Invoice", compute="_compute_payment_state_custom", store=False)
+    partner_is_cbd_locked = fields.Boolean(
+        string="Partner Locked CBD",
+        compute="_compute_partner_is_cbd_locked"
+    )
+
+    @api.depends('partner_id.is_cbd_locked')
+    def _compute_partner_is_cbd_locked(self):
+        for order in self:
+            order.partner_is_cbd_locked = order.partner_id.is_cbd_locked
+
+
+    @api.constrains('payment_term_id', 'partner_id', 'state')
+    def _check_cbd_lock_sale_order(self):
+        # cbd_term = self.env['account.payment.term'].browse(26)
+        for rec in self:
+            if rec.state == 'draft' and rec.partner_id.is_cbd_locked:
+                # if rec.payment_term_id and rec.payment_term_id != cbd_term:
+                raise ValidationError(
+                    "Customer ini terkunci ke CBD, hanya boleh pakai Payment Term CBD."
+                )
 
     @api.depends('invoice_ids.payment_state', 'invoice_ids.amount_total', 'invoice_ids.amount_residual')
     def _compute_payment_state_custom(self):