[FIX] website_sale_payment_terms: calculate amounts based on term lines

add unit tests
refactor JS widget
H5924
This commit is contained in:
Cedric Collins
2021-10-22 20:14:00 -05:00
parent 4320de51e9
commit 2372eeff83
7 changed files with 124 additions and 44 deletions

View File

@@ -12,7 +12,7 @@ Allow customers to choose payment terms if order total meets a configured thresh
""",
'depends': [
'sale_payment_deposit',
'website_sale',
# 'website_sale',
'website_sale_delivery',
],
'auto_install': False,

View File

@@ -1,8 +1,8 @@
from odoo.http import request, route
from odoo.addons.website_sale.controllers.main import WebsiteSale
from odoo.addons.website_sale_delivery.controllers.main import WebsiteSaleDelivery
class WebsiteSalePaymentTerms(WebsiteSale):
class WebsiteSalePaymentTerms(WebsiteSaleDelivery):
# In case payment_term_id is set by query-string in a link (from website_sale_delivery)
@route(['/shop/payment'], type='http', auth="public", website=True)
@@ -36,11 +36,14 @@ class WebsiteSalePaymentTerms(WebsiteSale):
# Return values after order payment_term_id is updated
def _update_website_payment_term_return(self, order, **post):
if order:
Monetary = request.env['ir.qweb.field.monetary']
currency = order.currency_id
return {
'payment_term_name': order.payment_term_id.name,
'payment_term_id': order.payment_term_id.id,
'note': order.payment_term_id.note,
'require_payment': order.require_payment,
'amount_due_today': order.amount_due_today,
'amount_due_today_html': Monetary.value_to_html(order.amount_due_today, {'display_currency': currency}),
}
return {}
@@ -74,3 +77,11 @@ class WebsiteSalePaymentTerms(WebsiteSale):
if request.website and request.website.sale_reset:
request.website.sale_reset()
return request.redirect('/shop/confirmation')
def _update_website_sale_delivery_return(self, order, **post):
res = super(WebsiteSalePaymentTerms, self)._update_website_sale_delivery_return(order, **post)
Monetary = request.env['ir.qweb.field.monetary']
currency = order.currency_id
if order:
res['amount_due_today'] = Monetary.value_to_html(order.amount_due_today, {'display_currency': currency})
return res

View File

@@ -1,9 +1,23 @@
from odoo import fields, models
from odoo import api, fields, models
class SaleOrder(models.Model):
_inherit = 'sale.order'
amount_due_today = fields.Float('Due Now', compute='_compute_amount_due_today',
help='Amount due at checkout on the website.')
@api.depends('amount_total', 'payment_term_id')
def _compute_amount_due_today(self):
today_string = fields.Date.to_string(fields.Date.today())
for order in self:
amount = order.amount_total
if order.payment_term_id:
term_amount = [amt for date_string, amt in order.payment_term_id.compute(order.amount_total) if date_string == today_string]
term_amount = term_amount and term_amount[0] or 0.0
amount = term_amount if term_amount > order.amount_total_deposit else order.amount_total_deposit
order.amount_due_today = amount
def _check_payment_term_quotation(self, payment_term_id):
self.ensure_one()
if payment_term_id and self.payment_term_id.id != payment_term_id:
@@ -12,7 +26,4 @@ class SaleOrder(models.Model):
payment_term = self.env['account.payment.term'].sudo().browse(payment_term_id)
if not payment_term.exists():
raise Exception('Could not find payment terms.')
self.write({
'payment_term_id': payment_term_id,
'require_payment': bool(payment_term.deposit_percentage) or bool(payment_term.deposit_flat),
})
self.payment_term_id = payment_term

View File

@@ -9,12 +9,10 @@ odoo.define('website_sale_payment_terms.payment_terms', function (require) {
require('website_sale_delivery.checkout');
console.log('Payment Terms V10.2');
publicWidget.registry.websiteSalePaymentTerms = publicWidget.Widget.extend({
selector: '.oe_website_sale',
selector: '.oe_payment_terms',
events: {
"click #payment_terms input[name='payment_term_id']": '_onPaymentTermClick',
"click input[name='payment_term_id']": '_onPaymentTermClick',
"click #btn_accept_payment_terms": '_acceptPaymentTerms',
"click #btn_deny_payment_terms": '_denyPaymentTerms',
},
@@ -23,7 +21,7 @@ odoo.define('website_sale_payment_terms.payment_terms', function (require) {
* @override
*/
start: function () {
core.bus.on('payment_terms_update_amount', this, this.updateAmountDue);
console.log('Payment Terms V10.3');
return this._super.apply(this, arguments).then(function () {
var available_term = $('input[name="payment_term_id"]').length;
var $payButton = $('#o_payment_form_pay');
@@ -51,32 +49,32 @@ odoo.define('website_sale_payment_terms.payment_terms', function (require) {
* @param: {number} d Deposit percentage
* @param: {number} f Deposit flat amount
*/
calculateDeposit: function (t, d, f) {
var amount = t * d / 100 + f;
if (amount > 0) {
amount = amount.toFixed(2);
amount = amount.toString().replace(/\B(?=(\d{3})+(?!\d))/g, ",");
return amount;
} else {
amount = 0.00;
return amount;
}
},
// calculateDeposit: function (t, d, f) {
// var amount = t * d / 100 + f;
// if (amount > 0) {
// amount = amount.toFixed(2);
// amount = amount.toString().replace(/\B(?=(\d{3})+(?!\d))/g, ",");
// return amount;
// } else {
// amount = 0.00;
// return amount;
// }
// },
/*
* All input clicks update due amount
*
* @public
*/
updateAmountDue: function () {
var amount_total = $('#order_total span.oe_currency_value').html().replace(',', '');
amount_total = parseFloat(amount_total);
var $checked = $('input[name="payment_term_id"]:checked');
var $deposit_percentage = $checked.attr('data-deposit-percentage');
var $deposit_flat = parseFloat($checked.attr('data-deposit-flat'));
var $due_amount = this.calculateDeposit(amount_total, $deposit_percentage, $deposit_flat);
$('#order_due_today span.oe_currency_value').html($due_amount);
},
// updateAmountDue: function () {
// var amount_total = $('#order_total span.oe_currency_value').html().replace(',', '');
// amount_total = parseFloat(amount_total);
// var $checked = $('input[name="payment_term_id"]:checked');
// var $deposit_percentage = $checked.attr('data-deposit-percentage');
// var $deposit_flat = parseFloat($checked.attr('data-deposit-flat'));
// var $due_amount = this.calculateDeposit(amount_total, $deposit_percentage, $deposit_flat);
// $('#order_due_today span.oe_currency_value').html($due_amount);
// },
//--------------------------------------------------------------------------
// Private
@@ -104,7 +102,8 @@ odoo.define('website_sale_payment_terms.payment_terms', function (require) {
*/
_onPaymentTermUpdateAnswer: function (result) {
if (!result.error) {
console.log("_onPaymentTermUpdateAnswer");
console.log(result);
// Get Payment Term note/description for modal
var note = result.note;
if (!result.note) {
@@ -112,8 +111,8 @@ odoo.define('website_sale_payment_terms.payment_terms', function (require) {
}
// Change forms based on order payment requirement
this.updateAmountDue();
if(!result.require_payment) {
$('#order_due_today .monetary_field').html(result.amount_due_today_html);
if(result.amount_due_today == 0.0) {
$('#payment_method').hide();
$('#non_payment_method').show();
$('#order_due_today').hide();
@@ -157,7 +156,7 @@ odoo.define('website_sale_payment_terms.payment_terms', function (require) {
publicWidget.registry.websiteSaleDelivery.include({
_handleCarrierUpdateResult: function (result) {
this._super.apply(this, arguments);
core.bus.trigger('payment_terms_update_amount');
$('#order_due_today .monetary_field').html(result.amount_due_today);
},
});

View File

@@ -0,0 +1 @@
from . import test_amount_due

View File

@@ -0,0 +1,54 @@
from odoo.tests import tagged, TransactionCase
@tagged('post_install', '-at_install')
class TestWebsiteSalePaymentTerms(TransactionCase):
def setUp(self):
super(TestWebsiteSalePaymentTerms, self).setUp()
self.so = self.env['sale.order'].create({
'partner_id': self.ref('base.res_partner_12'),
'order_line': [(0, 0, {
'product_id': self.env['product.product'].create({'name': 'Product A', 'list_price': 100}).id,
'product_uom_qty': 1,
'name': 'Product A',
'tax_id': False,
})]
})
def test_00_immediate(self):
# Double-check that we're asking for money if no payment terms are set
self.assertEqual(self.so.amount_due_today, self.so.amount_total)
immediate_terms = self.browse_ref('account.account_payment_term_immediate')
self.so._check_payment_term_quotation(immediate_terms.id)
self.assertEqual(self.so.amount_due_today, self.so.amount_total)
def test_10_thirty_percent(self):
thirty_percent_terms = self.browse_ref('account.account_payment_term_advance_60days')
self.so._check_payment_term_quotation(thirty_percent_terms.id)
self.assertEqual(self.so.amount_due_today, 30.0)
def test_20_fifteen_days(self):
fifteen_days_terms = self.browse_ref('account.account_payment_term_15days')
self.so._check_payment_term_quotation(fifteen_days_terms.id)
self.assertEqual(self.so.amount_due_today, 0.0)
def test_30_deposit_requested(self):
"""
Ask for deposit if deposit amount is greater
"""
thirty_percent_terms = self.browse_ref('account.account_payment_term_advance_60days')
thirty_percent_terms.deposit_percentage = 40
thirty_percent_terms.deposit_flat = 5
self.so._check_payment_term_quotation(thirty_percent_terms.id)
self.assertEqual(self.so.amount_due_today, 45.0)
def test_40_low_deposit(self):
"""
Ask for terms amount if greater than requested deposit
"""
thirty_percent_terms = self.browse_ref('account.account_payment_term_advance_60days')
thirty_percent_terms.deposit_percentage = 20
thirty_percent_terms.deposit_flat = 5
self.so._check_payment_term_quotation(thirty_percent_terms.id)
self.assertEqual(self.so.amount_due_today, 30.0)

View File

@@ -3,6 +3,8 @@
<!-- Payment terms list items for /shop/payment -->
<template id="payment_term_items">
<p t-esc="order.sudo().payment_term_id"/>
<p t-esc="website_sale_order.sudo().payment_term_id"/>
<t t-set="partner_term" t-value="order.partner_id.property_payment_term_id"/>
<!-- Show current partners payment terms -->
<t t-if="partner_term and partner_term not in website_terms">
@@ -12,6 +14,7 @@
t-att-data-deposit-flat="partner_term.deposit_flat or '0'"
name="payment_term_id"
t-att-id="'payment_term_%i' % partner_term.id"
t-att-checked="term == order.payment_term_id"
type="radio"/>
<label t-att-for="'payment_term_%i' % partner_term.id"
t-field="partner_term.name"
@@ -24,6 +27,7 @@
t-att-data-deposit-percentage="term.deposit_percentage or '0'"
t-att-data-deposit-flat="term.deposit_flat or '0'"
t-att-id="'payment_term_%i' % term.id"
t-att-checked="term == order.payment_term_id"
type="radio"
name="payment_term_id"/>
<label t-att-for="'payment_term_%i' % term.id"
@@ -37,9 +41,9 @@
<xpath expr="//div[@id='payment_method']" position="before">
<t t-set="website_terms" t-value="website.get_payment_terms()" />
<t t-if="website_terms and website_sale_order.amount_total &gt; website.payment_deposit_threshold">
<div class="oe_payment_terms">
<t t-call="website_sale_payment_terms.payment_term_success_modal"/>
<t t-call="website_sale_payment_terms.payment_term_error_modal"/>
<div id="payment_terms">
<h3 class="mb24 mt24">Payment Terms</h3>
<div class="card border-0">
<ul class="list-group">
@@ -118,12 +122,12 @@
<!-- Add empty div to calculate amount due today in payment_terms.js -->
<template id="amount_due_today" inherit_id="website_sale.total">
<xpath expr="//tr[@id='order_total']" position="after">
<tr id="order_due_today" t-att-style="'' if website_sale_order.amount_total_deposit else 'display: none;'">
<tr id="order_due_today" t-att-class="'' if website_sale_order.amount_due_today else 'd-none'">
<td class="text-right text-info">
<strong>Due Now:</strong>
</td>
<td class="text-xl-right">
<strong t-field="website_sale_order.amount_total_deposit"
<strong t-field="website_sale_order.amount_due_today" class="monetary_field"
t-options='{"widget": "monetary", "display_currency": website_sale_order.pricelist_id.currency_id}'/>
</td>
</tr>