diff options
| author | stephanchrst <stephanchrst@gmail.com> | 2022-05-10 17:14:58 +0700 |
|---|---|---|
| committer | stephanchrst <stephanchrst@gmail.com> | 2022-05-10 17:14:58 +0700 |
| commit | 1ca3b3df3421961caec3b747a364071c80f5c7da (patch) | |
| tree | 6778a1f0f3f9b4c6e26d6d87ccde16e24da6c9d6 /custom_indoteknik/models/sale.py | |
| parent | b57188be371d36d96caac4b8d65a40745c0e972c (diff) | |
initial commit
Diffstat (limited to 'custom_indoteknik/models/sale.py')
| -rw-r--r-- | custom_indoteknik/models/sale.py | 29 |
1 files changed, 29 insertions, 0 deletions
diff --git a/custom_indoteknik/models/sale.py b/custom_indoteknik/models/sale.py new file mode 100644 index 0000000..f020e23 --- /dev/null +++ b/custom_indoteknik/models/sale.py @@ -0,0 +1,29 @@ +# -*- coding: utf-8 -*- + +from odoo import api, fields, models, _ +from odoo.exceptions import UserError, RedirectWarning, ValidationError, except_orm, Warning +from datetime import datetime + + +# class SaleOrder(models.Model): +# _inherit = "sale.order" + +# @api.multi +# def action_confirm(self): +# for order in self: +# # Check Invoice Limit +# if order.partner_id.invoice_limit < order.partner_id.total_receivable: +# raise ValidationError(_("This Customer has reached the Limit of Outstanding Invoices")) +# elif order.partner_id.invoice_limit < order.amount_total: +# raise ValidationError(_("This order is more than this Customer Limit")) + +# # Check Overdue invoices +# outstanding_invoice = self.env['account.move'].search([ +# ('partner_id','=',order.partner_id.id), +# ('state','=','open'), +# ('date_due','<',fields.Date.today())]) + +# if outstanding_invoice: +# raise ValidationError(_("There are Overdue Invoices for this Customer")) + +# return super(SaleOrder, self).action_confirm()
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