diff options
| -rwxr-xr-x | base_accounting_kit/models/credit_limit.py | 22 |
1 files changed, 11 insertions, 11 deletions
diff --git a/base_accounting_kit/models/credit_limit.py b/base_accounting_kit/models/credit_limit.py index bcc9f3a..8cee2ed 100755 --- a/base_accounting_kit/models/credit_limit.py +++ b/base_accounting_kit/models/credit_limit.py @@ -219,17 +219,17 @@ class AccountMove(models.Model): def action_post(self): """To check the selected customers due amount is exceed than blocking stage""" - pay_type = ['out_invoice', 'out_refund', 'out_receipt'] - for rec in self: - if rec.partner_id.active_limit and rec.move_type in pay_type \ - and rec.partner_id.enable_credit_limit: - if rec.outstanding_amount >= rec.partner_id.blocking_stage: - if rec.partner_id.blocking_stage != 0: - raise UserError(_( - "%s is in Blocking Stage and " - "has a due amount of %s %s to pay") % ( - rec.partner_id.name, rec.due_amount, - rec.currency_id.symbol)) + # pay_type = ['out_invoice', 'out_refund', 'out_receipt'] + # for rec in self: + # if rec.partner_id.active_limit and rec.move_type in pay_type \ + # and rec.partner_id.enable_credit_limit: + # if rec.outstanding_amount >= rec.partner_id.blocking_stage: + # if rec.partner_id.blocking_stage != 0: + # raise UserError(_( + # "%s is in Blocking Stage and " + # "has a due amount of %s %s to pay") % ( + # rec.partner_id.name, rec.due_amount, + # rec.currency_id.symbol)) return super(AccountMove, self).action_post() @api.onchange('partner_id') |