From 7b0dd67379d3331785eb90cfbb13af52be9a6c78 Mon Sep 17 00:00:00 2001
From: stephanchrst <stephanchrst@gmail.com>
Date: Tue, 18 Oct 2022 17:36:30 +0700
Subject: fix credit limit validation in sales order

---
 base_accounting_kit/models/credit_limit.py | 59 +++++++++++++++---------------
 1 file changed, 29 insertions(+), 30 deletions(-)

diff --git a/base_accounting_kit/models/credit_limit.py b/base_accounting_kit/models/credit_limit.py
index 82029cc..9a5a4fd 100755
--- a/base_accounting_kit/models/credit_limit.py
+++ b/base_accounting_kit/models/credit_limit.py
@@ -110,6 +110,7 @@ class SaleOrder(models.Model):
                         paid_invoice_amount += invoice.amount_total
 
             outstanding_amount = all_order_amount - paid_invoice_amount
+            print(outstanding_amount)
             rec.outstanding_amount = outstanding_amount
 
     has_due = fields.Boolean()
@@ -127,36 +128,33 @@ class SaleOrder(models.Model):
         for rec in self:
             """To check the selected customers due amount is exceed than
             blocking stage"""
-            all_order_ids = []
-            paid_invoice_ids = []
-            all_order_amount = 0
-            paid_invoice_amount = 0
-            outstanding_amount = 0
-
-            all_order_ids = self.env['sale.order'].search([
-                ('state', 'in', ['sale','done']),
-                ('partner_id', '=', rec.partner_id.id),
-                ('id', '!=', rec.id)
-            ])
-
-            paid_invoice_ids = self.env['account.move'].search([
-                ('payment_state','=','paid'),
-                ('partner_id','=',rec.partner_id.id),
-                ('move_type','=','out_invoice')
-            ])
-
-            if all_order_ids:
-                for order in all_order_ids:
-                    print ("SO ", order.name)
-                    all_order_amount += order.amount_total
-                    print ("All order amount ", all_order_amount)
-
-            if paid_invoice_ids:
-                for invoice in paid_invoice_ids:
-                    paid_invoice_amount += invoice.amount_total
-                    print ("Paid invoice amount ", paid_invoice_amount)
-
-            outstanding_amount = all_order_amount - paid_invoice_amount
+            # all_order_ids = []
+            # paid_invoice_ids = []
+            # all_order_amount = 0
+            # paid_invoice_amount = 0
+            # outstanding_amount = 0
+            #
+            # all_order_ids = self.env['sale.order'].search([
+            #     ('state', 'in', ['sale','done']),
+            #     ('partner_id', '=', rec.partner_id.id),
+            #     ('id', '!=', rec.id)
+            # ])
+            #
+            # paid_invoice_ids = self.env['account.move'].search([
+            #     ('payment_state','=','paid'),
+            #     ('partner_id','=',rec.partner_id.id),
+            #     ('move_type','=','out_invoice')
+            # ])
+            #
+            # if all_order_ids:
+            #     for order in all_order_ids:
+            #         all_order_amount += order.amount_total
+            #
+            # if paid_invoice_ids:
+            #     for invoice in paid_invoice_ids:
+            #         paid_invoice_amount += invoice.amount_total
+
+            outstanding_amount = rec.outstanding_amount
 
             ######
             if rec.partner_id.active_limit \
@@ -166,6 +164,7 @@ class SaleOrder(models.Model):
                     block_state = rec.partner_id.parent_id.blocking_stage
                 else:
                     block_stage = rec.partner_id.blocking_stage
+                print(block_state)
 
                 if (outstanding_amount + rec.amount_total) >= block_stage:
                     if block_stage != 0:
-- 
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