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| author | Miqdad <ahmadmiqdad27@gmail.com> | 2025-07-31 08:17:06 +0700 |
|---|---|---|
| committer | Miqdad <ahmadmiqdad27@gmail.com> | 2025-07-31 08:17:06 +0700 |
| commit | a05a1dc3f4c936c0162f66a24f69ca8b236acfea (patch) | |
| tree | 1d69c1963fbd4317d64d7956b809a7770221d4cc /indoteknik_custom/models | |
| parent | d6bdde8fe63ff15ce8f3fee6bc5e8ae903fc78ce (diff) | |
<miqdad> add validation when changing payment term when so payment term is not match
Diffstat (limited to 'indoteknik_custom/models')
| -rwxr-xr-x | indoteknik_custom/models/sale_order.py | 18 |
1 files changed, 18 insertions, 0 deletions
diff --git a/indoteknik_custom/models/sale_order.py b/indoteknik_custom/models/sale_order.py index 4e36a9fb..47018f52 100755 --- a/indoteknik_custom/models/sale_order.py +++ b/indoteknik_custom/models/sale_order.py @@ -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 |
