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IMP sale_credit_limit Include the Currency and Currency formatting in SO warning.

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Jared Kipe
2019-06-20 15:15:54 -07:00
parent 9e2a1f0921
commit 605e79b606
1 changed files with 4 additions and 2 deletions
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6
sale_credit_limit/models/sale.py
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@@ -1,4 +1,5 @@
from odoo import api, models from odoo import api, models
from odoo.addons.mail.models.mail_template import format_amount
class SaleOrder(models.Model): class SaleOrder(models.Model):
@@ -9,8 +10,9 @@ class SaleOrder(models.Model):
for so in self: for so in self:
partner = so.partner_invoice_id.commercial_partner_id partner = so.partner_invoice_id.commercial_partner_id
if partner.credit_limit and partner.credit_limit <= partner.credit: if partner.credit_limit and partner.credit_limit <= partner.credit:
m = 'Partner outstanding receivables %0.2f is above their credit limit of %0.2f' \ m = 'Partner outstanding receivables %s is above their credit limit of %s' \
% (partner.credit, partner.credit_limit) % (format_amount(self.env, partner.credit, so.currency_id),
format_amount(self.env, partner.credit_limit, so.currency_id))
return { return {
'warning': {'title': 'Sale Credit Limit', 'warning': {'title': 'Sale Credit Limit',
'message': m} 'message': m}