5adce1fd15
Migrated module account_credit_hold from 17.0 to 18.0. Fixed views and models and wrote test cases to check functionality.
16 lines
703 B
Python
16 lines
703 B
Python
from odoo import fields, models, api, _
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from odoo.exceptions import UserError
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class SaleOrder(models.Model):
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_inherit = "sale.order"
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client_on_hold = fields.Boolean(string='Client on Hold',
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help="Whether or not a client has been put on hold due to unpaid invoices.",
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related="partner_id.on_hold")
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def action_confirm(self):
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if any(self.mapped('client_on_hold')):
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raise UserError(_("This client is on credit hold. No new orders can be confirmed until past-due invoices "
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"are paid or the accounting team postpones the hold."))
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return super().action_confirm()
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