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IMP sale_payment_deposit Implement flat deposit on Payment Terms and implement functionality on sale order and account invoice.

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Bhoomi
2019-09-05 10:38:02 -04:00
committed by Cedric Collins
parent 350cd80135
commit e2faace9e1
3 changed files with 10 additions and 4 deletions
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4
sale_payment_deposit/models/account.py
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@@ -5,7 +5,9 @@ class AccountPaymentTerm(models.Model):
_inherit = 'account.payment.term' _inherit = 'account.payment.term'
deposit_percentage = fields.Float(string='Deposit Percentage', deposit_percentage = fields.Float(string='Deposit Percentage',
help='Require deposit when paying on the front end.') help='Require Percentage deposit when paying on the front end.')
deposit_flat = fields.Float(string='Deposit Flat',
help='Require Flat deposit when paying on the front end.')
class PaymentTransaction(models.Model): class PaymentTransaction(models.Model):

9
sale_payment_deposit/models/sale.py
View File

@@ -10,7 +10,10 @@ class SaleOrder(models.Model):
@api.depends('amount_total', 'payment_term_id.deposit_percentage') @api.depends('amount_total', 'payment_term_id.deposit_percentage')
def _amount_total_deposit(self): def _amount_total_deposit(self):
for order in self: for order in self:
order.amount_total_deposit = order.amount_total * float(order.payment_term_id.deposit_percentage) / 100.0 percent_deposit = order.amount_total * float(order.payment_term_id.deposit_percentage) / 100.0
flat_deposite = float(order.payment_term_id.deposit_flat)
order.amount_total_deposit = percent_deposit + flat_deposite
def action_confirm(self): def action_confirm(self):
res = super(SaleOrder, self).action_confirm() res = super(SaleOrder, self).action_confirm()
@@ -22,8 +25,8 @@ class SaleOrder(models.Model):
for sale in self.sudo().filtered(lambda o: not o.invoice_ids and o.amount_total_deposit): for sale in self.sudo().filtered(lambda o: not o.invoice_ids and o.amount_total_deposit):
# Create Deposit Invoices # Create Deposit Invoices
wizard = wizard_model.create({ wizard = wizard_model.create({
'advance_payment_method': 'percentage', 'advance_payment_method': 'fixed',
'amount': sale.payment_term_id.deposit_percentage, 'amount': sale.amount_total_deposit,
}) })
wizard.with_context(active_ids=sale.ids).create_invoices() wizard.with_context(active_ids=sale.ids).create_invoices()
# Validate Invoices # Validate Invoices

1
sale_payment_deposit/views/account_views.xml
View File

@@ -7,6 +7,7 @@
<field name="arch" type="xml"> <field name="arch" type="xml">
<xpath expr="//group/group" position="inside"> <xpath expr="//group/group" position="inside">
<field name="deposit_percentage"/> <field name="deposit_percentage"/>
<field name="deposit_flat"/>
</xpath> </xpath>
</field> </field>
</record> </record>