35399170b3
When customers pay for ADP quotations through the portal, the system was charging the full order amount (ADP + client portions combined). Now correctly charges only the client portion (25% for REG clients). Changes: - Override _get_prepayment_required_amount() to return client portion - Override _has_to_be_paid() to skip payment for 100% ADP-funded orders - Add portal controller to cap payment amount at client portion - Add portal template showing ADP funding breakdown to customer
55 lines
2.0 KiB
Python
55 lines
2.0 KiB
Python
# -*- coding: utf-8 -*-
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# Copyright 2024-2025 Nexa Systems Inc.
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# License OPL-1 (Odoo Proprietary License v1.0)
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# Part of the Fusion Claim Assistant product family.
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from odoo.addons.sale.controllers.portal import CustomerPortal
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class FusionCustomerPortal(CustomerPortal):
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def _determine_is_down_payment(self, order_sudo, amount_selection, payment_amount):
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"""Override to use client portion for ADP down-payment comparison."""
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if (
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hasattr(order_sudo, '_is_adp_sale')
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and order_sudo._is_adp_sale()
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and order_sudo.x_fc_client_type == 'REG'
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):
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payable = order_sudo.x_fc_client_portion_total or 0
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if amount_selection == 'down_payment':
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return True
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elif amount_selection == 'full_amount':
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return False
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else:
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return (
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order_sudo.prepayment_percent < 1.0 if payment_amount is None
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else payment_amount < payable
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)
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return super()._determine_is_down_payment(order_sudo, amount_selection, payment_amount)
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def _get_payment_values(self, order_sudo, is_down_payment=False, payment_amount=None, **kwargs):
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"""Override to cap payment amount at client portion for ADP orders."""
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values = super()._get_payment_values(
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order_sudo,
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is_down_payment=is_down_payment,
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payment_amount=payment_amount,
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**kwargs,
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)
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if not (
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hasattr(order_sudo, '_is_adp_sale')
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and order_sudo._is_adp_sale()
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and order_sudo.x_fc_client_type == 'REG'
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):
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return values
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client_portion = order_sudo.x_fc_client_portion_total or 0
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if client_portion <= 0:
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return values
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current_amount = values.get('amount', 0)
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if current_amount > client_portion:
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values['amount'] = order_sudo.currency_id.round(client_portion)
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return values
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