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@@ -64,14 +64,11 @@ class account_invoice(models.Model):
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def save_payments_invoice(self,values):
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bank_payments_type_id = values['bankPayments']['bank_payments_type_id']
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payment_type = self.env['res.bank.payments.type'].search([('id', '=', bank_payments_type_id)])
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- domain = [('id', '=', self.partner_id.id)]
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- partner = self.env['res.partner'].search(domain)
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- # import web_pdb; web_pdb.set_trace()
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+ partner = self.env['res.partner'].search([('id', '=', values['partnerId'])])
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if payment_type.code == 'CH' and values['amountPayments'] > partner.check_limit:
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- # raise Warning(_("El monto a pagar excede el límite de crédito concedido en cheques"))
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return {
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'process': False,
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'removeModal': False,
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'message' : "El monto a pagar excede el límite de crédito concedido en cheques"
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- }
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+ }
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return super(account_invoice, self).save_payments_invoice(values)
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