How can I link payment terms to pricelists, or get a message/notification when creating quotation/sales order comfirmation/invoice, if a product is on a pricelist with different payment terms?

For example we have pricelists in native currency and in EUR. In EUR we have 45 days, with native currency 30 days payment term. Or if customers buy less than amount X, than they have prepayment, more than amount X they have credit and discount (hence the payment term is linked to a pricelist for this customer).

(Obviously I cannot set multiple payment terms on one invoice, but I want to prevent setting wrong payment terms.)