Tower: upload base_accounting_kit 19.0.2.3.1 (via marketplace)

addons/base_accounting_kit/models/sale_order.py

@@ -0,0 +1,66 @@
+# -*- coding: utf-8 -*-
+#############################################################################
+#
+#    Cybrosys Technologies Pvt. Ltd.
+#
+#    Copyright (C) 2025-TODAY Cybrosys Technologies(<https://www.cybrosys.com>)
+#    Author: Cybrosys Techno Solutions(<https://www.cybrosys.com>)
+#
+#    You can modify it under the terms of the GNU LESSER
+#    GENERAL PUBLIC LICENSE (LGPL v3), Version 3.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU LESSER GENERAL PUBLIC LICENSE (LGPL v3) for more details.
+#
+#    You should have received a copy of the GNU LESSER GENERAL PUBLIC LICENSE
+#    (LGPL v3) along with this program.
+#    If not, see <http://www.gnu.org/licenses/>.
+#
+#############################################################################
+from odoo import api, fields, models
+from odoo.exceptions import UserError
+from odoo.tools.translate import _
+
+
+class SaleOrder(models.Model):
+    """The Class inherits the sale.order model for adding the new
+        fields and functions"""
+    _inherit = 'sale.order'
+
+    has_due = fields.Boolean(string='Has due')
+    is_warning = fields.Boolean(string='Is warning')
+    due_amount = fields.Float(string='Due Amount',
+                              related='partner_id.due_amount')
+
+    def _action_confirm(self):
+        """To check the selected customers due amount is exceed than
+        blocking stage"""
+        if self.partner_id.active_limit \
+                and self.partner_id.enable_credit_limit:
+            if self.due_amount >= self.partner_id.blocking_stage:
+                if self.partner_id.blocking_stage != 0:
+                    raise UserError(_(
+                        "%s is in  Blocking Stage and "
+                        "has a due amount of %s %s to pay") % (
+                                        self.partner_id.name, self.due_amount,
+                                        self.currency_id.symbol))
+        return super(SaleOrder, self)._action_confirm()
+
+    @api.onchange('partner_id')
+    def check_due(self):
+        """To show the due amount and warning stage"""
+        if self.partner_id and self.partner_id.due_amount > 0 \
+                and self.partner_id.active_limit \
+                and self.partner_id.enable_credit_limit:
+            self.has_due = True
+        else:
+            self.has_due = False
+        if self.partner_id and self.partner_id.active_limit\
+                and self.partner_id.enable_credit_limit:
+            if self.due_amount >= self.partner_id.warning_stage:
+                if self.partner_id.warning_stage != 0:
+                    self.is_warning = True
+        else:
+            self.is_warning = False