(andri) add validasi di SO dan respartner

1 files changed, 17 insertions, 0 deletions

diff --git a/indoteknik_custom/models/sale_order.py b/indoteknik_custom/models/sale_order.py
index 992c1a5d..8a595d8e 100755
--- a/indoteknik_custom/models/sale_order.py
+++ b/indoteknik_custom/models/sale_order.py
@@ -404,6 +404,23 @@ class SaleOrder(models.Model):
         for order in self:
             order.partner_is_cbd_locked = order.partner_id.is_cbd_locked
 
+    @api.onchange('payment_term_id')
+    def _onchange_partner_payment_term(self):
+        cbd_term = self.env['account.payment.term'].browse(26)
+        for rec in self:
+            if rec.partner_id and rec.partner_id.is_cbd_locked and cbd_term:
+                rec.payment_term_id = cbd_term
+
+    @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):
         for order in self: