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
17 lines
452 B
Python
17 lines
452 B
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 . import models
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from . import controllers
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from . import wizard
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def _load_adp_device_codes(env):
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"""
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Post-init hook to load ADP Mobility Manual device codes.
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Called on module install AND upgrade.
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"""
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env['fusion.adp.device.code']._load_packaged_device_codes()
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