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[ADD][sale_credit_card_installment]: Adding sale installment.
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| # -*- coding: utf-8 -*- | ||
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| from . import models | ||
| from . import wizard |
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| # -*- coding: utf-8 -*- | ||
| { | ||
| "name": "Implent in sale credit card installment", | ||
| "summary": "", | ||
| "description": """""", | ||
| "author": "Axcelere", | ||
| "website": "http://www.axcelere.com", | ||
| "category": "sale", | ||
| "version": "16.0.0.1", | ||
| "depends": ['card_installment', 'sale'], | ||
| "data": [ | ||
| "security/ir.model.access.csv", | ||
| "wizard/choose_payment_method_view.xml", | ||
| "views/sale_order_view.xml", | ||
| ], | ||
| } |
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| # -*- coding: utf-8 -*- | ||
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| from . import sale_order |
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| ############################################################################## | ||
| # For copyright and license notices, see __manifest__.py file in module root | ||
| # directory | ||
| ############################################################################## | ||
| from odoo import models, fields | ||
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| class SaleOrder(models.Model): | ||
| _inherit = 'sale.order' | ||
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| def action_open_payment_wizard(self): | ||
| view_id = self.env.ref('sale_credit_card_installment.choose_payment_view_form').id | ||
| # if self.env.context.get('carrier_recompute'): | ||
| # name = _('Update shipping cost') | ||
| # carrier = self.carrier_id | ||
| # else: | ||
| # name = _('Add a shipping method') | ||
| # carrier = ( | ||
| # self.with_company(self.company_id).partner_shipping_id.property_delivery_carrier_id | ||
| # or self.with_company( | ||
| # self.company_id).partner_shipping_id.commercial_partner_id.property_delivery_carrier_id | ||
| # ) | ||
| return { | ||
| 'name': 'Método de pago', | ||
| 'type': 'ir.actions.act_window', | ||
| 'view_mode': 'form', | ||
| 'res_model': 'choose.payment.method', | ||
| 'view_id': view_id, | ||
| 'views': [(view_id, 'form')], | ||
| 'target': 'new', | ||
| 'context': { | ||
| 'default_order_id': self.id, | ||
| # 'default_carrier_id': carrier.id, | ||
| } | ||
| } |
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| id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink | ||
| access_choose_payment_method,sale_credit_card_installment.choose_payment_method,model_choose_payment_method,base.group_user,1,1,1,1 |
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| <?xml version="1.0" encoding="UTF-8"?> | ||
| <odoo> | ||
| <record id="view_order_form_with_payment" model="ir.ui.view"> | ||
| <field name="name">view.order.form.with.payment</field> | ||
| <field name="model">sale.order</field> | ||
| <field name="inherit_id" ref="sale.view_order_form"/> | ||
| <field name="arch" type="xml"> | ||
| <data> | ||
| <!-- <xpath expr="//field[@name='partner_id']" position='after'>--> | ||
| <!-- <field name="delivery_set" invisible="1"/>--> | ||
| <!-- <field name="is_all_service" invisible="1"/>--> | ||
| <!-- <field name="recompute_delivery_price" invisible="1"/>--> | ||
| <!-- </xpath>--> | ||
| <xpath expr="//group[@name='note_group']" position="before"> | ||
| <div class="oe_right"> | ||
| <button | ||
| string="Método de pago" | ||
| name="action_open_payment_wizard" | ||
| type="object" | ||
| /> | ||
| <!-- <button--> | ||
| <!-- string="Update shipping cost"--> | ||
| <!-- name="action_open_delivery_wizard"--> | ||
| <!-- context="{'carrier_recompute':True}"--> | ||
| <!-- type="object"--> | ||
| <!-- class="text-warning btn-secondary"--> | ||
| <!-- attrs="{'invisible': ['|', '|',('is_all_service', '=', True), ('recompute_delivery_price', '=', False), ('delivery_set', '=', False)]}"--> | ||
| <!-- />--> | ||
| <!-- <button--> | ||
| <!-- string="Update shipping cost"--> | ||
| <!-- name="action_open_delivery_wizard"--> | ||
| <!-- context="{'carrier_recompute':True}"--> | ||
| <!-- type="object"--> | ||
| <!-- attrs="{'invisible': ['|', '|',('is_all_service', '=', True), ('recompute_delivery_price', '=', True), ('delivery_set', '=', False)]}"--> | ||
| <!-- />--> | ||
| </div> | ||
| </xpath> | ||
| <!-- <xpath expr="//field[@name='order_line']/form/group/group/field[@name='price_unit']" position="before">--> | ||
| <!-- <field name="recompute_delivery_price" invisible="1"/>--> | ||
| <!-- <field name="is_delivery" invisible="1"/>--> | ||
| <!-- </xpath>--> | ||
| <!-- <xpath expr="//field[@name='order_line']/tree/field[@name='price_unit']" position="before">--> | ||
| <!-- <field name="recompute_delivery_price" invisible="1"/>--> | ||
| <!-- <field name="is_delivery" invisible="1"/>--> | ||
| <!-- </xpath>--> | ||
| <!-- <xpath expr="//field[@name='order_line']/tree" position="attributes">--> | ||
| <!-- <attribute name="decoration-warning">recompute_delivery_price and is_delivery</attribute>--> | ||
| <!-- </xpath>--> | ||
| </data> | ||
| </field> | ||
| </record> | ||
| </odoo> |
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| # -*- coding: utf-8 -*- | ||
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| from . import choose_payment_method |
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61
sale_credit_card_installment/wizard/choose_payment_method.py
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| ############################################################################## | ||
| # For copyright and license notices, see __manifest__.py file in module root | ||
| # directory | ||
| ############################################################################## | ||
| from odoo import models, fields, api | ||
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| class ChoosePaymentMethod(models.TransientModel): | ||
| _name = 'choose.payment.method' | ||
| _description = 'Choose payment method Wizard' | ||
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| order_id = fields.Many2one('sale.order', required=True, ondelete="cascade") | ||
| journal_id = fields.Many2one('account.journal', string='Diario', required=True) | ||
| available_payment_method_line_ids = fields.Many2many('account.payment.method.line', | ||
| compute='_compute_payment_method_line_fields') | ||
| payment_method_line_id = fields.Many2one('account.payment.method.line', domain="[('id', 'in', available_payment_method_line_ids)]", string='Método de pago', required=True) | ||
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| available_installment_ids = fields.Many2many('account.card.installment', | ||
| compute='_compute_installment_ids') | ||
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| installment_id = fields.Many2one('account.card.installment', domain="[('id', 'in', available_installment_ids)]", string='Cuota', required=True) | ||
| amount_surcharge = fields.Float( | ||
| string="Recargo financiero", | ||
| compute='_compute_amount' | ||
| ) | ||
| total_amount = fields.Float( | ||
| string="Total a pagar", | ||
| compute='_compute_amount' | ||
| ) | ||
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| @api.depends('installment_id') | ||
| def _compute_amount(self): | ||
| for rec in self: | ||
| amount = rec.order_id.amount_total | ||
| installment = rec.installment_id.financial_surcharge | ||
| amount_surcharge = amount * installment | ||
| rec.amount_surcharge = amount_surcharge | ||
| rec.total_amount = amount + amount_surcharge | ||
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| @api.depends('payment_method_line_id') | ||
| def _compute_installment_ids(self): | ||
| for rec in self: | ||
| payment_method_line_id = rec.payment_method_line_id | ||
| payment_id = rec.journal_id.inbound_payment_method_line_ids.filtered(lambda tx: tx.payment_method_id.id == payment_method_line_id.id) | ||
| rec.available_installment_ids = payment_id.available_card_ids.mapped('installment_ids').ids | ||
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| @api.depends('journal_id') | ||
| def _compute_payment_method_line_fields(self): | ||
| for rec in self: | ||
| rec.available_payment_method_line_ids = rec.journal_id.inbound_payment_method_line_ids.mapped('payment_method_id').ids | ||
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| def button_confirm(self): | ||
| for rec in self: | ||
| product_id = self.env['product.product'].search([('is_financial_charge', '=', True)], limit=1) | ||
| vals = { | ||
| 'product_id': product_id.id, | ||
| 'product_uom_qty': 1, | ||
| 'price_unit': rec.amount_surcharge, | ||
| 'order_id': rec.order_id.id, | ||
| } | ||
| self.env['sale.order.line'].create(vals) |
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sale_credit_card_installment/wizard/choose_payment_method_view.xml
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| <?xml version="1.0" encoding="UTF-8"?> | ||
| <odoo> | ||
| <record id="choose_payment_view_form" model="ir.ui.view"> | ||
| <field name="name">choose.payment.form</field> | ||
| <field name="model">choose.payment.method</field> | ||
| <field name="arch" type="xml"> | ||
| <form> | ||
| <group> | ||
| <group> | ||
| <field name="available_payment_method_line_ids" invisible="1"/> | ||
| <field name="available_installment_ids" invisible="1"/> | ||
| <field name="journal_id" domain="[('type', 'in', ['cash', 'bank'])]"/> | ||
| <field name="payment_method_line_id"/> | ||
| <field name="installment_id"/> | ||
| <field name="amount_surcharge"/> | ||
| <field name="total_amount"/> | ||
| </group> | ||
| </group> | ||
| <footer> | ||
| <button name="button_confirm" type="object" string="Update" class="btn-primary" data-hotkey="q"/> | ||
| <!-- <button name="button_confirm" ype="object" string="Add" class="btn-primary" data-hotkey="q"/>--> | ||
| <button string="Discard" special="cancel" data-hotkey="z" class="btn-secondary"/> | ||
| </footer> | ||
| </form> | ||
| </field> | ||
| </record> | ||
| </odoo> |