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24721b0bd4
1. Keep default payment terms on order at checkout 2. Do not set terms on order until user agrees to conditions 3. Make date context-aware for terms amount calculation
30 lines
1.5 KiB
Python
30 lines
1.5 KiB
Python
from odoo import api, fields, models
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class SaleOrder(models.Model):
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_inherit = 'sale.order'
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amount_due_today = fields.Float('Due Now', compute='_compute_amount_due_today',
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help='Amount due at checkout on the website.')
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@api.depends('amount_total', 'payment_term_id')
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def _compute_amount_due_today(self):
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today_string = fields.Date.to_string(fields.Date.context_today(self))
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for order in self:
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amount = order.amount_total
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if order.website_id and order.amount_total > order.website_id.payment_deposit_threshold and order.payment_term_id:
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term_amount = [amt for date_string, amt in order.payment_term_id.compute(order.amount_total) if date_string == today_string]
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term_amount = term_amount and term_amount[0] or 0.0
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amount = term_amount if term_amount > order.amount_total_deposit else order.amount_total_deposit
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order.amount_due_today = amount
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def _check_payment_term_quotation(self, payment_term_id):
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self.ensure_one()
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if payment_term_id and self.payment_term_id.id != payment_term_id:
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# TODO how can we set a default if we can only set ones partner has assigned...
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# Otherwise.. how do we prevent using any payment term by ID?
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payment_term = self.env['account.payment.term'].sudo().browse(payment_term_id)
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if not payment_term.exists():
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raise Exception('Could not find payment terms.')
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self.payment_term_id = payment_term
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