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148 lines
6.3 KiB
148 lines
6.3 KiB
# -*- coding: utf-8 -*-
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#############################################################################
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#
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# Cybrosys Technologies Pvt. Ltd.
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#
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# Copyright (C) 2019-TODAY Cybrosys Technologies(<https://www.cybrosys.com>)
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# Author: Cybrosys Techno Solutions(<https://www.cybrosys.com>)
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#
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# You can modify it under the terms of the GNU LESSER
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# GENERAL PUBLIC LICENSE (LGPL v3), Version 3.
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#
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# This program is distributed in the hope that it will be useful,
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# but WITHOUT ANY WARRANTY; without even the implied warranty of
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# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
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# GNU LESSER GENERAL PUBLIC LICENSE (LGPL v3) for more details.
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#
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# You should have received a copy of the GNU LESSER GENERAL PUBLIC LICENSE
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# (LGPL v3) along with this program.
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# If not, see <http://www.gnu.org/licenses/>.
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#
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#############################################################################
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from odoo import models, fields, api
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from odoo.exceptions import UserError
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from odoo.tools.translate import _
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class ResPartner(models.Model):
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_inherit = 'res.partner'
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warning_stage = fields.Float(string='Warning Amount',
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help="A warning message will appear once the "
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"selected customer is crossed warning "
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"amount. Set its value to 0.00 to"
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" disable this feature")
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blocking_stage = fields.Float(string='Blocking Amount',
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help="Cannot make sales once the selected "
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"customer is crossed blocking amount."
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"Set its value to 0.00 to disable "
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"this feature")
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due_amount = fields.Float(string="Total Sale",
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compute="compute_due_amount")
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active_limit = fields.Boolean("Active Credit Limit", default=False)
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enable_credit_limit = fields.Boolean(string="Credit Limit Enabled",
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compute="_compute_enable_credit_limit")
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def compute_due_amount(self):
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for rec in self:
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if not rec.id:
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continue
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rec.due_amount = rec.credit - rec.debit
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def _compute_enable_credit_limit(self):
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""" Check credit limit is enabled in account settings """
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params = self.env['ir.config_parameter'].sudo()
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customer_credit_limit = params.get_param('customer_credit_limit',
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default=False)
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for rec in self:
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rec.enable_credit_limit = True if customer_credit_limit else False
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@api.constrains('warning_stage', 'blocking_stage')
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def constrains_warning_stage(self):
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if self.active_limit and self.enable_credit_limit:
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if self.warning_stage >= self.blocking_stage:
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if self.blocking_stage > 0:
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raise UserError(_(
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"Warning amount should be less than Blocking amount"))
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class SaleOrder(models.Model):
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_inherit = 'sale.order'
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has_due = fields.Boolean()
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is_warning = fields.Boolean()
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due_amount = fields.Float(related='partner_id.due_amount')
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def _action_confirm(self):
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"""To check the selected customers due amount is exceed than
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blocking stage"""
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if self.partner_id.active_limit \
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and self.partner_id.enable_credit_limit:
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if self.due_amount >= self.partner_id.blocking_stage:
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if self.partner_id.blocking_stage != 0:
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raise UserError(_(
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"%s is in Blocking Stage and "
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"has a due amount of %s %s to pay") % (
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self.partner_id.name, self.due_amount,
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self.currency_id.symbol))
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return super(SaleOrder, self)._action_confirm()
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@api.onchange('partner_id')
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def check_due(self):
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"""To show the due amount and warning stage"""
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if self.partner_id and self.partner_id.due_amount > 0 \
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and self.partner_id.active_limit \
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and self.partner_id.enable_credit_limit:
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self.has_due = True
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else:
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self.has_due = False
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if self.partner_id and self.partner_id.active_limit\
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and self.partner_id.enable_credit_limit:
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if self.due_amount >= self.partner_id.warning_stage:
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if self.partner_id.warning_stage != 0:
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self.is_warning = True
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else:
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self.is_warning = False
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class AccountMove(models.Model):
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_inherit = 'account.move'
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has_due = fields.Boolean()
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is_warning = fields.Boolean()
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due_amount = fields.Float(related='partner_id.due_amount')
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def action_post(self):
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"""To check the selected customers due amount is exceed than
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blocking stage"""
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pay_type = ['out_invoice', 'out_refund', 'out_receipt']
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for rec in self:
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if rec.partner_id.active_limit and rec.move_type in pay_type \
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and rec.partner_id.enable_credit_limit:
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if rec.due_amount >= rec.partner_id.blocking_stage:
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if rec.partner_id.blocking_stage != 0:
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raise UserError(_(
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"%s is in Blocking Stage and "
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"has a due amount of %s %s to pay") % (
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rec.partner_id.name, rec.due_amount,
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rec.currency_id.symbol))
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return super(AccountMove, self).action_post()
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@api.onchange('partner_id')
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def check_due(self):
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"""To show the due amount and warning stage"""
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if self.partner_id and self.partner_id.due_amount > 0 \
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and self.partner_id.active_limit \
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and self.partner_id.enable_credit_limit:
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self.has_due = True
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else:
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self.has_due = False
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if self.partner_id and self.partner_id.active_limit \
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and self.partner_id.enable_credit_limit:
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if self.due_amount >= self.partner_id.warning_stage:
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if self.partner_id.warning_stage != 0:
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self.is_warning = True
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else:
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self.is_warning = False
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