diff --git a/sale_credit_limit/__init__.py b/sale_credit_limit/__init__.py
new file mode 100644
index 00000000..0650744f
--- /dev/null
+++ b/sale_credit_limit/__init__.py
@@ -0,0 +1 @@
+from . import models
diff --git a/sale_credit_limit/__manifest__.py b/sale_credit_limit/__manifest__.py
new file mode 100644
index 00000000..c112b152
--- /dev/null
+++ b/sale_credit_limit/__manifest__.py
@@ -0,0 +1,29 @@
+{
+ 'name': 'Sale Credit Limit',
+ 'summary': 'Uses credit limit on Partners to warn salespeople if they are over their limit.',
+ 'version': '15.0.1.0.0',
+ 'author': "Hibou Corp.",
+ 'category': 'Sale',
+ 'license': 'OPL-1',
+ 'complexity': 'expert',
+ 'images': [],
+ 'website': "https://hibou.io",
+ 'description': """
+Uses credit limit on Partners to warn salespeople if they are over their limit.
+
+When confirming a sale order, the current sale order total will be considered and a Sale Order Exception
+will be created if the total would put them over their credit limit.
+""",
+ 'depends': [
+ 'sale',
+ 'account',
+ 'sale_exception',
+ ],
+ 'demo': [],
+ 'data': [
+ 'data/sale_exceptions.xml',
+ 'views/partner_views.xml',
+ ],
+ 'auto_install': False,
+ 'installable': True,
+}
diff --git a/sale_credit_limit/data/sale_exceptions.xml b/sale_credit_limit/data/sale_exceptions.xml
new file mode 100644
index 00000000..cba88e60
--- /dev/null
+++ b/sale_credit_limit/data/sale_exceptions.xml
@@ -0,0 +1,47 @@
+
+
+
+
+ Invoice Partner credit limit exceeded.
+ The Customer or Invoice Address has a credit limit.
+ This sale order, or the customer has an outstanding balance that, exceeds their credit limit.
+ 50
+ sale.order
+
+partner = object.partner_invoice_id.commercial_partner_id
+partner_balance = partner.credit + object.amount_total
+if partner.credit_limit and partner.credit_limit <= partner_balance:
+ failed = True
+
+
+
+
+
+ Customer On Credit Hold.
+ The Customer is on Credit Hold.
+ Please have the customer contact accounting.
+ 50
+ sale.order
+
+partner = object.partner_invoice_id.commercial_partner_id
+if partner.credit_hold:
+ failed = True
+
+
+
+
+
+ Customer has Overdue Invoices.
+ The Customer has unpaid overdue invoices.
+ Please have the customer contact accounting.
+ 55
+ sale.order
+
+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) < str(datetime.date.today())) and i.move_type == 'out_invoice'):
+ failed = True
+
+
+
+
+
\ No newline at end of file
diff --git a/sale_credit_limit/models/__init__.py b/sale_credit_limit/models/__init__.py
new file mode 100644
index 00000000..da805931
--- /dev/null
+++ b/sale_credit_limit/models/__init__.py
@@ -0,0 +1,4 @@
+# Part of Hibou Suite Professional. See LICENSE_PROFESSIONAL file for full copyright and licensing details.
+
+from . import partner
+from . import sale
diff --git a/sale_credit_limit/models/partner.py b/sale_credit_limit/models/partner.py
new file mode 100644
index 00000000..ce018f0f
--- /dev/null
+++ b/sale_credit_limit/models/partner.py
@@ -0,0 +1,18 @@
+# Part of Hibou Suite Professional. See LICENSE_PROFESSIONAL file for full copyright and licensing details.
+
+from odoo import api, fields, models
+
+
+class ResPartner(models.Model):
+ _inherit = 'res.partner'
+
+ credit_remaining = fields.Float('Credit Remaining', compute='_compute_credit_remaining')
+ credit_hold = fields.Boolean('Credit Hold')
+
+ @api.depends('credit_limit', 'credit')
+ def _compute_credit_remaining(self):
+ for partner in self:
+ if partner.credit_limit:
+ partner.credit_remaining = partner.credit_limit - partner.credit
+ else:
+ partner.credit_remaining = 0.0
diff --git a/sale_credit_limit/models/sale.py b/sale_credit_limit/models/sale.py
new file mode 100644
index 00000000..4512fcac
--- /dev/null
+++ b/sale_credit_limit/models/sale.py
@@ -0,0 +1,28 @@
+# Part of Hibou Suite Professional. See LICENSE_PROFESSIONAL file for full copyright and licensing details.
+
+from odoo import api, models, tools
+from odoo.tools.safe_eval import datetime as wrapped_datetime
+
+
+class SaleOrder(models.Model):
+ _inherit = 'sale.order'
+
+ # We need a way to be able to create a 'today' date to compare
+ @api.model
+ def _exception_rule_eval_context(self, rec):
+ res = super(SaleOrder, self)._exception_rule_eval_context(rec)
+ res["datetime"] = wrapped_datetime
+ return res
+
+ @api.onchange('partner_invoice_id')
+ def _onchange_partner_invoice_id(self):
+ for so in self:
+ partner = so.partner_invoice_id.commercial_partner_id
+ if partner.credit_limit and partner.credit_limit <= partner.credit:
+ m = 'Partner outstanding receivables %s is above their credit limit of %s' \
+ % (tools.format_amount(self.env, partner.credit, so.currency_id),
+ tools.format_amount(self.env, partner.credit_limit, so.currency_id))
+ return {
+ 'warning': {'title': 'Sale Credit Limit',
+ 'message': m}
+ }
diff --git a/sale_credit_limit/tests/__init__.py b/sale_credit_limit/tests/__init__.py
new file mode 100644
index 00000000..2fe6104a
--- /dev/null
+++ b/sale_credit_limit/tests/__init__.py
@@ -0,0 +1,3 @@
+# Part of Hibou Suite Professional. See LICENSE_PROFESSIONAL file for full copyright and licensing details.
+
+from . import test_sale_credit_exception
diff --git a/sale_credit_limit/tests/test_sale_credit_exception.py b/sale_credit_limit/tests/test_sale_credit_exception.py
new file mode 100644
index 00000000..f0af5e30
--- /dev/null
+++ b/sale_credit_limit/tests/test_sale_credit_exception.py
@@ -0,0 +1,31 @@
+# Part of Hibou Suite Professional. See LICENSE_PROFESSIONAL file for full copyright and licensing details.
+
+from odoo.addons.sale_exception.tests.test_sale_exception import TestSaleException
+
+
+class TestSaleCreditException(TestSaleException):
+
+ def setUp(self):
+ super(TestSaleCreditException, self).setUp()
+
+ def test_sale_order_credit_limit_exception(self):
+ self.sale_exception_confirm = self.env['sale.exception.confirm']
+ partner = self.env.ref('base.res_partner_12')
+ partner.credit_limit = 100.00
+ p = self.env.ref('product.product_product_25_product_template')
+ so1 = self.env['sale.order'].create({
+ 'partner_id': partner.id,
+ 'partner_invoice_id': partner.id,
+ 'partner_shipping_id': partner.id,
+ 'order_line': [(0, 0, {'name': p.name,
+ 'product_id': p.id,
+ 'product_uom_qty': 2,
+ 'product_uom': p.uom_id.id,
+ 'price_unit': p.list_price})],
+ 'pricelist_id': self.env.ref('product.list0').id,
+ })
+
+ # confirm quotation
+ so1.action_confirm()
+ self.assertTrue(so1.state == 'draft')
+ self.assertFalse(so1.ignore_exception)
diff --git a/sale_credit_limit/views/partner_views.xml b/sale_credit_limit/views/partner_views.xml
new file mode 100644
index 00000000..7463769c
--- /dev/null
+++ b/sale_credit_limit/views/partner_views.xml
@@ -0,0 +1,20 @@
+
+
+
+
+ res.partner.form.inherit
+ res.partner
+
+
+
+
+
+
+
+
+
+
+
+
+
+
\ No newline at end of file