cr credit limit validation

1 files changed, 2 insertions, 2 deletions

diff --git a/indoteknik_custom/models/sale_order.py b/indoteknik_custom/models/sale_order.py
index f24a4bf3..265ffb9e 100755
--- a/indoteknik_custom/models/sale_order.py
+++ b/indoteknik_custom/models/sale_order.py
@@ -702,7 +702,7 @@ class SaleOrder(models.Model):
             partner = order.partner_id.parent_id or order.partner_id
             if not partner.property_payment_term_id:
                 raise UserError("Payment Term pada Master Data Customer harus diisi")
-            if not partner.active_limit:
+            if not partner.active_limit and order.payment_term_id.id not in [27, 26]:
                 raise UserError("Credit Limit pada Master Data Customer harus diisi")
             if order.payment_term_id != partner.property_payment_term_id:
                 raise UserError("Payment Term berbeda pada Master Data Customer")
@@ -727,7 +727,7 @@ class SaleOrder(models.Model):
             partner = order.partner_id.parent_id or order.partner_id
             if not partner.property_payment_term_id:
                 raise UserError("Payment Term pada Master Data Customer harus diisi")
-            if not partner.active_limit:
+            if not partner.active_limit and order.payment_term_id.id not in [27, 26]:
                 raise UserError("Credit Limit pada Master Data Customer harus diisi")
             if order.payment_term_id != partner.property_payment_term_id:
                 raise UserError("Payment Term berbeda pada Master Data Customer")