[IMP] Delivery - Credit Hold

osi_partner_credit_limit/models/sale_order.py

@@ -43,9 +43,9 @@ def action_confirm(self):
             message = _("""Cannot confirm Order! The customer is on sales hold.""")
             # Display that the customer is on sales hold
             raise ValidationError(message)
-        elif self.ship_hold and not self.credit_override:
+        elif not self.credit_override and self.partner_id.with_context(from_sale_order=True).check_limit(self):
             message = _(
-                """Cannot confirm Order! \nThe customer exceed available credit limit and is on ship hold."""
+                """The customer exceeds the available credit limit. Cannot confirm Sales Order"""
             )
             raise ValidationError(message)
         else:
@@ -60,12 +60,20 @@ def action_confirm(self):
                 self.state = prev_state
                 self.ship_hold = True
                 message = _(
-                    """Cannot confirm Order! \nThis will exceed allowed Credit Limit.
-                    \nTo Override, check Override Sales/Credit/Delivery Hold"""
+                    """The customer exceeds the available credit limit. Cannot confirm Sales Order."""
                 )
                 raise ValidationError(message)
             return super(SaleOrder, self).action_confirm()
 
     def write(self, vals):
         vals.update({"ship_hold": self.partner_id.ship_hold})
-        return super(SaleOrder, self).write(vals)
+        return super(SaleOrder, self).write(vals)
+
+    def create(self, vals):
+        res = super(SaleOrder, self).create(vals)
+        if res.partner_id.ship_hold:
+            res.ship_hold = self.partner_id.ship_hold
+        if res.partner_id.sales_hold and not res.credit_override:
+            message = _("""Cannot confirm Order! The customer is on sales hold.""")
+            raise ValidationError(message)
+        return res

osi_partner_credit_limit/models/stock_picking.py

@@ -19,18 +19,22 @@ def _compute_allow_transfer(self):
                 "cancel",
             ):
                 # Sales person has a hold
+
                 if (
                     record.sale_id.sales_hold
                     or record.sale_id.credit_hold
-                    or record.sale_id.ship_hold or record.partner_id.ship_hold
+                    or record.sale_id.ship_hold
                 ):
                     hold_value = True
-
                 # Partner will exceed limit with current
                 # Sale order or is over-due
                 if record.sale_id.partner_id.check_limit(record.sale_id):
                     hold_value = True
 
+                # Override applied on Ship Hold on Partner Change
+                if not record.partner_id.ship_hold:
+                    hold_value = False
+
                 # Override applied on sale order
                 if record.sale_id.credit_override:
                     hold_value = False
@@ -44,13 +48,11 @@ def _compute_allow_transfer(self):
 
     def button_validate(self):
         # Only outgoing picking
-        if self.picking_type_code == "outgoing" and self.partner_id.ship_hold:
+        if self.picking_type_code == "outgoing":
             if self.dont_allow_transfer:
                 raise UserError(
                     _(
-                        """Customer has a Credit hold.\n\nContact
-                    Sales/Accounting to verify
-                    sales hold/credit hold/overdue payments."""
+                        """Customer has a delivery hold. Please contact Accounting."""
                     )
                 )
             else: