Files
suite/sale_credit_limit/data/sale_exceptions.xml
2020-07-14 12:30:11 -04:00

19 lines
786 B
XML

<?xml version="1.0" encoding="UTF-8" ?>
<odoo>
<record id="excep_sale_credit_limit" model="exception.rule">
<field name="name">Invoice Partner credit limit exceeded.</field>
<field name="description">The Customer or Invoice Address has a credit limit.
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="code">
partner = sale.partner_invoice_id.commercial_partner_id
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>
</odoo>