diff options
Diffstat (limited to 'indoteknik_custom/models/sale_order.py')
| -rwxr-xr-x | indoteknik_custom/models/sale_order.py | 17 |
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: |