changeset 52318bf4d650 in modules/sale_opportunity:default
details:
https://hg.tryton.org/modules/sale_opportunity?cmd=changeset&node=52318bf4d650
description:
Use default customer payment term
issue11680
review431511003
diffstat:
CHANGELOG | 1 +
opportunity.py | 25 ++++++++++++++++---------
2 files changed, 17 insertions(+), 9 deletions(-)
diffs (58 lines):
diff -r 3dcd8b6d0d8b -r 52318bf4d650 CHANGELOG
--- a/CHANGELOG Sun Sep 11 01:10:29 2022 +0200
+++ b/CHANGELOG Sun Sep 11 01:21:17 2022 +0200
@@ -1,3 +1,4 @@
+* Use default customer payment term
* Allow to store currency on opportunity
Version 6.4.0 - 2022-05-02
diff -r 3dcd8b6d0d8b -r 52318bf4d650 opportunity.py
--- a/opportunity.py Sun Sep 11 01:10:29 2022 +0200
+++ b/opportunity.py Sun Sep 11 01:21:17 2022 +0200
@@ -256,6 +256,11 @@
def default_company():
return Transaction().context.get('company')
+ @fields.depends('company')
+ def on_change_company(self):
+ self.payment_term = self.default_payment_term(
+ company=self.company.id if self.company else None)
+
@classmethod
def default_currency(cls, **pattern):
pool = Pool()
@@ -271,11 +276,13 @@
return Transaction().context.get('employee')
@classmethod
- def default_payment_term(cls):
- PaymentTerm = Pool().get('account.invoice.payment_term')
- payment_terms = PaymentTerm.search(cls.payment_term.domain)
- if len(payment_terms) == 1:
- return payment_terms[0].id
+ def default_payment_term(cls, **pattern):
+ pool = Pool()
+ Configuration = pool.get('account.configuration')
+ config = Configuration(1)
+ payment_term = config.get_multivalue(
+ 'default_customer_payment_term', **pattern)
+ return payment_term.id if payment_term else None
@classmethod
def view_attributes(cls):
@@ -317,11 +324,11 @@
@fields.depends('party', 'amount', 'company')
def on_change_party(self):
- if self.party and self.party.customer_payment_term:
- self.payment_term = self.party.customer_payment_term
- else:
- self.payment_term = self.default_payment_term()
+ self.payment_term = self.default_payment_term(
+ company=self.company.id if self.company else None)
if self.party:
+ if self.party.customer_payment_term:
+ self.payment_term = self.party.customer_payment_term
if not self.amount:
if self.party.customer_currency:
self.currency = self.party.customer_currency
