[MIG] sale_credit_limit: For Odoo13.0

sale_credit_limit/__manifest__.py

@@ -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',

sale_credit_limit/data/sale_exceptions.xml

@@ -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>

sale_credit_limit/models/sale.py

@@ -1,5 +1,4 @@
-from odoo import api, models
+from odoo import api, models, tools
-from odoo.addons.mail.models.mail_template import format_amount
 
 
 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),
+                                           % (tools.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_limit, so.currency_id))
                 return {
                     'warning': {'title': 'Sale Credit Limit',
                                 'message': m}

sale_credit_limit/tests/__init__.py

@@ -0,0 +1 @@
+from . import test_sale_credit_exception

sale_credit_limit/tests/test_sale_credit_exception.py

@@ -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)