Merge PR #377 into 17.0

Signed-off-by pedrobaeza

sale_financial_risk/README.rst

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+===================
+Sale Financial Risk
+===================
+
+.. 
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! This file is generated by oca-gen-addon-readme !!
+   !! changes will be overwritten.                   !!
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! source digest: sha256:ea8927c83b428d46a09ec5731ed39bf3def893cc64a8904cc994621051da9e8b
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+
+.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
+    :target: https://odoo-community.org/page/development-status
+    :alt: Beta
+.. |badge2| image:: https://img.shields.io/badge/licence-AGPL--3-blue.png
+    :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
+    :alt: License: AGPL-3
+.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Fcredit--control-lightgray.png?logo=github
+    :target: https://github.com/OCA/credit-control/tree/17.0/sale_financial_risk
+    :alt: OCA/credit-control
+.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
+    :target: https://translation.odoo-community.org/projects/credit-control-17-0/credit-control-17-0-sale_financial_risk
+    :alt: Translate me on Weblate
+.. |badge5| image:: https://img.shields.io/badge/runboat-Try%20me-875A7B.png
+    :target: https://runboat.odoo-community.org/builds?repo=OCA/credit-control&target_branch=17.0
+    :alt: Try me on Runboat
+
+|badge1| |badge2| |badge3| |badge4| |badge5|
+
+Extends Partner Financial Risk to manage sales orders.
+
+Adds a new risk amount field in sale order line to compute risk based on
+the difference between ordered quantity (or delivered in some cases) and
+invoiced quantity.
+
+If any limit is exceed the partner gets forbidden to confirm sale
+orders.
+
+**Table of contents**
+
+.. contents::
+   :local:
+
+Usage
+=====
+
+To use this module, you need to:
+
+1. Go to *Customers > Financial Risk*
+2. Set limits and choose options to compute in credit limit.
+3. Go to *Sales -> Orders -> Orders* and create a new Sales Orders.
+
+Bug Tracker
+===========
+
+Bugs are tracked on `GitHub Issues <https://github.com/OCA/credit-control/issues>`_.
+In case of trouble, please check there if your issue has already been reported.
+If you spotted it first, help us to smash it by providing a detailed and welcomed
+`feedback <https://github.com/OCA/credit-control/issues/new?body=module:%20sale_financial_risk%0Aversion:%2017.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
+
+Do not contact contributors directly about support or help with technical issues.
+
+Credits
+=======
+
+Authors
+-------
+
+* Tecnativa
+
+Contributors
+------------
+
+-  `Tecnativa <https://www.tecnativa.com>`__:
+
+   -  Carlos Dauden
+   -  Pedro M. Baeza
+   -  Ernesto Tejeda
+   -  Stefan Ungureanu
+
+-  Agathe Mollé <agathe.molle@savoirfairelinux.com>
+-  Ugne Sinkeviciene <ugne@versada.eu>
+
+Maintainers
+-----------
+
+This module is maintained by the OCA.
+
+.. image:: https://odoo-community.org/logo.png
+   :alt: Odoo Community Association
+   :target: https://odoo-community.org
+
+OCA, or the Odoo Community Association, is a nonprofit organization whose
+mission is to support the collaborative development of Odoo features and
+promote its widespread use.
+
+This module is part of the `OCA/credit-control <https://github.com/OCA/credit-control/tree/17.0/sale_financial_risk>`_ project on GitHub.
+
+You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

sale_financial_risk/__init__.py

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+from .hooks import pre_init_hook
+from . import models

sale_financial_risk/__manifest__.py

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+# Copyright 2016-2020 Tecnativa - Carlos Dauden
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
+
+{
+    "name": "Sale Financial Risk",
+    "summary": "Manage partner risk in sales orders",
+    "version": "17.0.1.0.0",
+    "category": "Sales Management",
+    "license": "AGPL-3",
+    "author": "Tecnativa, Odoo Community Association (OCA)",
+    "website": "https://github.com/OCA/credit-control",
+    "depends": ["sale", "account_financial_risk"],
+    "data": [
+        "views/res_partner_view.xml",
+        "views/sale_financial_risk_view.xml",
+        "views/res_config_settings.xml",
+    ],
+    "installable": True,
+    "pre_init_hook": "pre_init_hook",
+}

sale_financial_risk/hooks.py

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+# Copyright 2020 Tecnativa - Carlos Dauden
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
+
+import logging
+
+from odoo.tools import sql
+
+logger = logging.getLogger(__name__)
+
+
+def pre_init_hook(env):
+    """
+    The objective of this hook is to speed up the installation
+    of the module on an existing Odoo instance.
+    """
+    create_risk_partner_id_column(env)
+
+
+def create_risk_partner_id_column(env):
+    if not sql.column_exists(env.cr, "sale_order_line", "risk_partner_id"):
+        sql.create_column(env.cr, "sale_order_line", "risk_partner_id", "int4")
+    logger.info("Computing field risk_partner_id on sale.order.line")
+    env.cr.execute(
+        """
+        UPDATE sale_order_line sol
+        SET risk_partner_id = p.commercial_partner_id
+        FROM sale_order so LEFT JOIN
+            res_partner p ON p.id = so.partner_invoice_id
+        WHERE so.id = sol.order_id and
+            sol.risk_partner_id IS DISTINCT FROM p.commercial_partner_id;
+        """
+    )

sale_financial_risk/i18n/am.po

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+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * sale_financial_risk
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 9.0c\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2017-06-02 00:47+0000\n"
+"PO-Revision-Date: 2017-06-02 00:47+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
+"Language-Team: Amharic (https://www.transifex.com/oca/teams/23907/am/)\n"
+"Language: am\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=(n > 1);\n"
+
+#. module: sale_financial_risk
+#: model:ir.model.fields,field_description:sale_financial_risk.field_sale_order_line__risk_partner_id
+msgid "Commercial Entity"
+msgstr ""
+
+#. module: sale_financial_risk
+#: model:ir.model.fields,field_description:sale_financial_risk.field_sale_order_line__company_currency_id
+msgid "Company Currency"
+msgstr ""
+
+#. module: sale_financial_risk
+#: model:ir.model,name:sale_financial_risk.model_res_config_settings
+msgid "Config Settings"
+msgstr ""
+
+#. module: sale_financial_risk
+#: model:ir.model,name:sale_financial_risk.model_res_partner
+msgid "Contact"
+msgstr ""
+
+#. module: sale_financial_risk
+#. odoo-python
+#: code:addons/sale_financial_risk/models/sale.py:0
+#, python-format
+msgid "Financial risk exceeded.\n"
+msgstr ""
+
+#. module: sale_financial_risk
+#: model:ir.model.fields,help:sale_financial_risk.field_res_partner__risk_sale_order_include
+#: model:ir.model.fields,help:sale_financial_risk.field_res_users__risk_sale_order_include
+msgid "Full risk computation"
+msgstr ""
+
+#. module: sale_financial_risk
+#: model:ir.model.fields,field_description:sale_financial_risk.field_res_partner__risk_sale_order_include
+#: model:ir.model.fields,field_description:sale_financial_risk.field_res_users__risk_sale_order_include
+msgid "Include Sales Orders"
+msgstr ""
+
+#. module: sale_financial_risk
+#: model:ir.model.fields,field_description:sale_financial_risk.field_res_config_settings__include_risk_sale_order_done
+#: model_terms:ir.ui.view,arch_db:sale_financial_risk.res_config_settings_view_form
+msgid "Include locked sale orders into risk calculation"
+msgstr ""
+
+#. module: sale_financial_risk
+#: model_terms:ir.ui.view,arch_db:sale_financial_risk.res_config_settings_view_form
+msgid "Include orders in done state"
+msgstr ""
+
+#. module: sale_financial_risk
+#: model:ir.model.fields,field_description:sale_financial_risk.field_sale_order__partner_invoice_id
+msgid "Invoice Address"
+msgstr ""
+
+#. module: sale_financial_risk
+#: model:ir.model.fields,field_description:sale_financial_risk.field_res_partner__risk_sale_order_limit
+#: model:ir.model.fields,field_description:sale_financial_risk.field_res_users__risk_sale_order_limit
+msgid "Limit Sales Orders"
+msgstr ""
+
+#. module: sale_financial_risk
+#: model:ir.model,name:sale_financial_risk.model_payment_transaction
+msgid "Payment Transaction"
+msgstr ""
+
+#. module: sale_financial_risk
+#: model:ir.model.fields,field_description:sale_financial_risk.field_sale_order_line__risk_amount
+msgid "Risk Amount"
+msgstr ""
+
+#. module: sale_financial_risk
+#: model_terms:ir.ui.view,arch_db:sale_financial_risk.financial_risk_sale_order_line_pivot_view
+msgid "Sale lines"
+msgstr ""
+
+#. module: sale_financial_risk
+#: model:ir.model,name:sale_financial_risk.model_sale_order
+msgid "Sales Order"
+msgstr ""
+
+#. module: sale_financial_risk
+#: model:ir.model,name:sale_financial_risk.model_sale_order_line
+msgid "Sales Order Line"
+msgstr ""
+
+#. module: sale_financial_risk
+#: model:ir.model.fields,help:sale_financial_risk.field_res_partner__risk_sale_order_limit
+#: model:ir.model.fields,help:sale_financial_risk.field_res_users__risk_sale_order_limit
+msgid "Set 0 if it is not locked"
+msgstr ""
+
+#. module: sale_financial_risk
+#. odoo-python
+#: code:addons/sale_financial_risk/models/sale.py:0
+#, python-format
+msgid "This sale order exceeds the financial risk.\n"
+msgstr ""
+
+#. module: sale_financial_risk
+#. odoo-python
+#: code:addons/sale_financial_risk/models/sale.py:0
+#, python-format
+msgid "This sale order exceeds the sales orders risk.\n"
+msgstr ""
+
+#. module: sale_financial_risk
+#: model:ir.model.fields,field_description:sale_financial_risk.field_res_partner__risk_sale_order
+#: model:ir.model.fields,field_description:sale_financial_risk.field_res_users__risk_sale_order
+msgid "Total Sales Orders Not Invoiced"
+msgstr ""
+
+#. module: sale_financial_risk
+#: model:ir.model.fields,help:sale_financial_risk.field_res_partner__risk_sale_order
+#: model:ir.model.fields,help:sale_financial_risk.field_res_users__risk_sale_order
+msgid "Total not invoiced of sales orders in Sale Order state"
+msgstr ""
+
+#~ msgid "Partner"
+#~ msgstr "ተባባሪ"