From 38001e6e3e16c4dcb8cce6b5ed1d0dab05fdecd9 Mon Sep 17 00:00:00 2001
From: Cedric Collins <cedric@hibou.io>
Date: Tue, 29 Dec 2020 15:49:42 -0600
Subject: [PATCH] [IMP] sale_credit_limit: add partner fields and sale
 exceptions

H4721
---
 sale_credit_limit/data/sale_exceptions.xml | 27 +++++++++++++++++++++-
 sale_credit_limit/models/__init__.py       |  1 +
 sale_credit_limit/models/partner.py        | 16 +++++++++++++
 sale_credit_limit/views/partner_views.xml  |  5 +++-
 4 files changed, 47 insertions(+), 2 deletions(-)
 create mode 100644 sale_credit_limit/models/partner.py

diff --git a/sale_credit_limit/data/sale_exceptions.xml b/sale_credit_limit/data/sale_exceptions.xml
index b8f6192d..0fcc0a4e 100644
--- a/sale_credit_limit/data/sale_exceptions.xml
+++ b/sale_credit_limit/data/sale_exceptions.xml
@@ -13,7 +13,32 @@ partner_balance = partner.credit + sale.amount_total
 if partner.credit_limit and partner.credit_limit &lt;= partner_balance:
     failed = True
         </field>
-        <field name="active" eval="True" />
+    </record>
+
+    <record id="excep_sale_credit_hold" model="exception.rule">
+        <field name="name">Customer On Credit Hold.</field>
+        <field name="description">The Customer is on Credit Hold.
+            Please have the customer contact accounting.</field>
+        <field name="sequence">50</field>
+        <field name="model">sale.order</field>
+        <field name="code">
+partner = sale.partner_invoice_id.commercial_partner_id
+if partner.credit_hold:
+    failed = True
+        </field>
+    </record>
+
+    <record id="excep_invoice_overdue" model="exception.rule">
+        <field name="name">Customer has Overdue Invoices.</field>
+        <field name="description">The Customer has unpaid overdue invoices.
+            Please have the customer contact accounting.</field>
+        <field name="sequence">55</field>
+        <field name="model">sale.order</field>
+        <field name="code">
+partner = sale.partner_invoice_id.commercial_partner_id
+if partner.invoice_ids.filtered(lambda i: i.state == 'posted' and i.invoice_payment_state != 'paid' and (i.invoice_date_due and str(i.invoice_date_due) &lt; time.strftime('%Y-%m-%d',time.gmtime())) and i.type == 'out_invoice'):
+    failed = True
+        </field>
     </record>
 
 </odoo>
\ No newline at end of file
diff --git a/sale_credit_limit/models/__init__.py b/sale_credit_limit/models/__init__.py
index 8a0dc04e..30fb10d9 100644
--- a/sale_credit_limit/models/__init__.py
+++ b/sale_credit_limit/models/__init__.py
@@ -1 +1,2 @@
+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..84c6db76
--- /dev/null
+++ b/sale_credit_limit/models/partner.py
@@ -0,0 +1,16 @@
+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/views/partner_views.xml b/sale_credit_limit/views/partner_views.xml
index e9dbe0ae..b9aa0885 100644
--- a/sale_credit_limit/views/partner_views.xml
+++ b/sale_credit_limit/views/partner_views.xml
@@ -7,7 +7,10 @@
         <field name="inherit_id" ref="base.view_partner_form"/>
         <field name="arch" type="xml">
             <xpath expr="//group[@name='accounting_entries']" position="inside">
-                <field name="credit_limit" widget="monetary" attrs="{'invisible': [('parent_id', '!=', False)]}"/>
+                <field name="credit" widget="monetary" attrs="{'invisible': [('parent_id', '!=', False)]}" groups="account.group_account_user"/>
+                <field name="credit_limit" attrs="{'invisible': [('parent_id', '!=', False)]}" groups="account.group_account_user"/>
+                <field name="credit_remaining" widget="monetary" attrs="{'invisible': [('parent_id', '!=', False)]}" groups="account.group_account_user"/>
+                <field name="credit_hold" attrs="{'invisible': [('parent_id', '!=', False)]}" groups="account.group_account_user"/>
             </xpath>
         </field>
     </record>