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[IMP] sale_credit_limit: add partner fields and sale exceptions

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H4721
This commit is contained in:
Cedric Collins
2020-12-29 15:49:42 -06:00
parent dc3ce2a7bf
commit 38001e6e3e
4 changed files with 47 additions and 2 deletions
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27
sale_credit_limit/data/sale_exceptions.xml
View File

@@ -13,7 +13,32 @@ partner_balance = partner.credit + sale.amount_total
if partner.credit_limit and partner.credit_limit <= 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>

1
sale_credit_limit/models/__init__.py
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@@ -1 +1,2 @@
from . import partner
from . import sale

16
sale_credit_limit/models/partner.py Normal file
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@@ -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

5
sale_credit_limit/views/partner_views.xml
View File

@@ -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>