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| author | Miqdad <ahmadmiqdad27@gmail.com> | 2025-09-16 21:49:08 +0700 |
|---|---|---|
| committer | Miqdad <ahmadmiqdad27@gmail.com> | 2025-09-16 21:49:08 +0700 |
| commit | ec115f256cfbc24008606c3c4dc47ecdd96955e8 (patch) | |
| tree | 09c483eef8e85b934fa9a983e29d9b079d97420e | |
| parent | 0a117ae984dafdb9c160e3fea4d1aac0ddfd164e (diff) | |
<Miqdad> merge
| -rwxr-xr-x | indoteknik_custom/models/sale_order.py | 1 |
1 files changed, 0 insertions, 1 deletions
diff --git a/indoteknik_custom/models/sale_order.py b/indoteknik_custom/models/sale_order.py index bbcb9531..861531b9 100755 --- a/indoteknik_custom/models/sale_order.py +++ b/indoteknik_custom/models/sale_order.py @@ -2419,7 +2419,6 @@ class SaleOrder(models.Model): is_partner_cbd = (partner_term_days_total == 0) is_so_cbd = bool(rec.payment_term_id.id == 26) - # Ambil jumlah nilai dari SO yang invoice_status masih 'to invoice' so_to_invoice = 0 for sale in rec.partner_id.sale_order_ids: if sale.invoice_status == 'to invoice': |