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[FIX] sale_credit_limit: use object instead of sale in exception code

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Cedric Collins
2022-01-27 10:50:08 -06:00
parent 691a504e04
commit b0906b0264
1 changed files with 4 additions and 4 deletions
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8
sale_credit_limit/data/sale_exceptions.xml
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@@ -8,8 +8,8 @@
<field name="sequence">50</field>
<field name="model">sale.order</field>
<field name="code">
partner = sale.partner_invoice_id.commercial_partner_id
partner_balance = partner.credit + sale.amount_total
partner = object.partner_invoice_id.commercial_partner_id
partner_balance = partner.credit + object.amount_total
if partner.credit_limit and partner.credit_limit &lt;= partner_balance:
failed = True
</field>
@@ -23,7 +23,7 @@ if partner.credit_limit and partner.credit_limit &lt;= partner_balance:
<field name="sequence">50</field>
<field name="model">sale.order</field>
<field name="code">
partner = sale.partner_invoice_id.commercial_partner_id
partner = object.partner_invoice_id.commercial_partner_id
if partner.credit_hold:
failed = True
</field>
@@ -37,7 +37,7 @@ if partner.credit_hold:
<field name="sequence">55</field>
<field name="model">sale.order</field>
<field name="code">
partner = sale.partner_invoice_id.commercial_partner_id
partner = object.partner_invoice_id.commercial_partner_id
if partner.invoice_ids.filtered(lambda i: i.state == 'posted' and i.payment_state != 'paid' and (i.invoice_date_due and str(i.invoice_date_due) &lt; str(datetime.date.today())) and i.move_type == 'out_invoice'):
failed = True
</field>