diff options
| author | stephanchrst <stephanchrst@gmail.com> | 2022-10-14 11:17:55 +0700 |
|---|---|---|
| committer | stephanchrst <stephanchrst@gmail.com> | 2022-10-14 11:17:55 +0700 |
| commit | 90d69c1f43812912dddbec1e4ccfbd0a69221590 (patch) | |
| tree | 47be6e5b4081fda69e707ad9661700b649814a0e | |
| parent | 3335015e0539280cc89cefae537282d5b3a4e9bb (diff) | |
Update sale_order.py
| -rwxr-xr-x | indoteknik_custom/models/sale_order.py | 9 |
1 files changed, 5 insertions, 4 deletions
diff --git a/indoteknik_custom/models/sale_order.py b/indoteknik_custom/models/sale_order.py index a23a6d44..00574bd8 100755 --- a/indoteknik_custom/models/sale_order.py +++ b/indoteknik_custom/models/sale_order.py @@ -44,10 +44,11 @@ class SaleOrder(models.Model): for order in self: if order.state == 'cancel' or order.state == 'done' or order.state == 'sale': raise UserError("Status harus draft atau sent") - if not order.partner_id.property_payment_term_id: - raise UserError("Payment Term pada Master Data Customer harus diisi") - if not order.partner_id.active_limit: - raise UserError("Credit Limit pada Master Data Customer harus diisi") + # if not order.partner_id.property_payment_term_id: + # raise UserError("Payment Term pada Master Data Customer harus diisi") + # TODO must look credit limit and payment term parent partner + # if not order.partner_id.active_limit: + # raise UserError("Credit Limit pada Master Data Customer harus diisi") if not order.sales_tax_id: raise UserError("Tax di Header harus diisi") if not order.carrier_id: |
