Files
suite/sale_credit_limit/data/sale_exceptions.xml
2021-12-06 09:47:02 -08:00

47 lines
2.0 KiB
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 = object.partner_invoice_id.commercial_partner_id
partner_balance = partner.credit + object.amount_total
if partner.credit_limit and partner.credit_limit &lt;= 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 = object.partner_invoice_id.commercial_partner_id
if partner.credit_hold:
failed = True
</field>
<field name="active" eval="True" />
</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 = object.partner_invoice_id.commercial_partner_id
if partner.invoice_ids.filtered(lambda i: i.state == 'posted' and i.payment_state != 'paid' and (i.invoice_date_due and str(i.invoice_date_due) &lt; str(datetime.date.today())) and i.move_type == 'out_invoice'):
failed = True
</field>
<field name="active" eval="True" />
</record>
</odoo>