cr po and validasi so

1 files changed, 11 insertions, 2 deletions

diff --git a/indoteknik_custom/models/sale_order.py b/indoteknik_custom/models/sale_order.py
index 2cef531e..d56a7946 100755
--- a/indoteknik_custom/models/sale_order.py
+++ b/indoteknik_custom/models/sale_order.py
@@ -727,10 +727,14 @@ class SaleOrder(models.Model):
         for order in self:
             order.order_line.validate_line()
 
+            term_days = 0
+            for term_line in order.payment_term_id.line_ids:
+                term_days += term_line.days
+
             partner = order.partner_id.parent_id or order.partner_id
             if not partner.property_payment_term_id:
                 raise UserError("Payment Term pada Master Data Customer harus diisi")
-            if not partner.active_limit and order.payment_term_id.id not in [27, 26]:
+            if not partner.active_limit and term_days > 0:
                 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")
@@ -752,10 +756,15 @@ class SaleOrder(models.Model):
         for order in self:
             order.order_line.validate_line()
 
+
+            term_days = 0
+            for term_line in order.payment_term_id.line_ids:
+                term_days += term_line.days
+
             partner = order.partner_id.parent_id or order.partner_id
             if not partner.property_payment_term_id:
                 raise UserError("Payment Term pada Master Data Customer harus diisi")
-            if not partner.active_limit and order.payment_term_id.id not in [27, 26]:
+            if not partner.active_limit and term_days > 0:
                 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")