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[MIG] sale_credit_limit: For Odoo13.0

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This commit is contained in:
Bhoomi Vaishnani
2020-07-14 12:30:11 -04:00
committed by Jared Kipe
parent ec82434f61
commit dbb450f91f
5 changed files with 37 additions and 7 deletions
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2
sale_credit_limit/__manifest__.py
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@@ -1,7 +1,7 @@
{
'name': 'Sale Credit Limit',
'summary': 'Uses credit limit on Partners to warn salespeople if they are over their limit.',
'version': '12.0.1.0.0',
'version': '13.0.1.0.0',
'author': "Hibou Corp.",
'category': 'Sale',
'license': 'AGPL-3',

2
sale_credit_limit/data/sale_exceptions.xml
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@@ -7,7 +7,6 @@
This sale order, or the customer has an outstanding balance that, exceeds their credit limit.</field>
<field name="sequence">50</field>
<field name="model">sale.order</field>
<field name="rule_group">sale</field>
<field name="code">
partner = sale.partner_invoice_id.commercial_partner_id
partner_balance = partner.credit + sale.amount_total
@@ -15,7 +14,6 @@ if partner.credit_limit and partner.credit_limit &lt;= partner_balance:
failed = True
</field>
<field name="active" eval="True" />
<field name="rule_group">sale</field>
</record>
</odoo>

7
sale_credit_limit/models/sale.py
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@@ -1,5 +1,4 @@
from odoo import api, models
from odoo.addons.mail.models.mail_template import format_amount
from odoo import api, models, tools
class SaleOrder(models.Model):
@@ -11,8 +10,8 @@ class SaleOrder(models.Model):
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' \
% (format_amount(self.env, partner.credit, so.currency_id),
format_amount(self.env, partner.credit_limit, so.currency_id))
% (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}

1
sale_credit_limit/tests/__init__.py Normal file
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@@ -0,0 +1 @@
from . import test_sale_credit_exception

32
sale_credit_limit/tests/test_sale_credit_exception.py Normal file
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@@ -0,0 +1,32 @@
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']
exception = self.env.ref('sale_credit_limit.excep_sale_credit_limit')
exception.active = True
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)