mirror of
https://github.com/OCA/account-financial-tools.git
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a7376bd24d
* Update translations * Relocate credit control menu * Improve partner followup info * Add manual followup
70 lines
2.7 KiB
Python
70 lines
2.7 KiB
Python
# -*- coding: utf-8 -*-
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# Copyright 2012-2017 Camptocamp SA
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# Copyright 2017 Okia SPRL (https://okia.be)
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# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
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from odoo import api, fields, models
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from odoo.exceptions import UserError, ValidationError
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class ResPartner(models.Model):
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""" Add a settings on the credit control policy to use on the partners,
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and links to the credit control lines.
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"""
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_inherit = "res.partner"
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credit_policy_id = fields.Many2one(
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'credit.control.policy',
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string='Credit Control Policy',
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domain="[('account_ids', 'in', property_account_receivable_id)]",
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help="The Credit Control Policy used for this "
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"partner. This setting can be forced on the "
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"invoice. If nothing is defined, it will use "
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"the company setting.",
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)
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credit_control_line_ids = fields.One2many('credit.control.line',
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'invoice_id',
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string='Credit Control Lines',
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readonly=True)
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payment_responsible_id = fields.Many2one(
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comodel_name='res.users',
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ondelete='set null',
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string='Follow-up Responsible',
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help="Optionally you can assign a user to this field, "
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"which will make him responsible for the action.",
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track_visibility="onchange",
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)
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payment_note = fields.Text(
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string='Customer Payment Promise',
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help="Payment Note",
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track_visibility="onchange",
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)
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payment_next_action = fields.Text(
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string='Next Action',
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help="This is the next action to be taken.",
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track_visibility="onchange",
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)
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payment_next_action_date = fields.Date(
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string='Next Action Date',
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help="This is when the manual follow-up is needed.",
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)
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manual_followup = fields.Boolean(
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string='Manual Followup',
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)
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@api.constrains('credit_policy_id', 'property_account_receivable_id')
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def _check_credit_policy(self):
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""" Ensure that policy on partner are limited to the account policy """
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# sudo needed for those w/o permission that duplicate records
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for partner in self.sudo():
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if (not partner.property_account_receivable_id or
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not partner.credit_policy_id):
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continue
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account = partner.property_account_receivable_id
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policy = partner.credit_policy_id
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try:
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policy.check_policy_against_account(account)
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except UserError as err:
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# constrains should raise ValidationError exceptions
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raise ValidationError(err)
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