añadido sal global discount desde OCA/sale-workflow
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sale_global_discount/README.rst
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sale_global_discount/README.rst
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====================
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Sale Global Discount
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====================
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.. !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
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!! This file is generated by oca-gen-addon-readme !!
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!! changes will be overwritten. !!
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!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
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.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
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:target: https://odoo-community.org/page/development-status
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:alt: Beta
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.. |badge2| image:: https://img.shields.io/badge/licence-AGPL--3-blue.png
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:target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
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:alt: License: AGPL-3
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.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Fsale--workflow-lightgray.png?logo=github
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:target: https://github.com/OCA/sale-workflow/tree/12.0/sale_global_discount
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:alt: OCA/sale-workflow
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.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
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:target: https://translation.odoo-community.org/projects/sale-workflow-12-0/sale-workflow-12-0-sale_global_discount
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:alt: Translate me on Weblate
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.. |badge5| image:: https://img.shields.io/badge/runbot-Try%20me-875A7B.png
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:target: https://runbot.odoo-community.org/runbot/167/12.0
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:alt: Try me on Runbot
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|badge1| |badge2| |badge3| |badge4| |badge5|
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Apply global financial discounts to sales that will be transmited to invoices
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and accounting.
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**Table of contents**
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.. contents::
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:local:
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Configuration
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=============
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To configure this module, you need to:
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#. Go to *Settings > Technical > Parameters > Global Discounts*
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#. Add a new discount.
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#. Choose the discount scope (sales or purchases).
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#. You can also restrict it to a certain company if needed.
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You can assign global discounts to partners as well:
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#. Go to a partner that is a company.
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#. Go to the *Sales & Purchases* tab.
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#. In section sale (if the partner is a customer), you can set sale discounts.
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#. In section purchase (if the partner is a supplier), you can set purchase
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discounts.
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Usage
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=====
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To use this module, you need to:
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#. Create a new sale order and choose a partner.
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#. If the partner has customer global discounts set, those will be applied to
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the order by default.
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#. Otherwise, you can set them manually from the header of the sale order.
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#. In the order footer, you can see the computed discounts.
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#. When you create an invoice from the order, the proper global discounts will
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be applied on it.
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Known issues / Roadmap
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======================
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* Not all the taxes combination can be compatible with global discounts. An
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error is raised in that cases.
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* Currently, taxes in invoice lines are mandatory with global discounts.
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Bug Tracker
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===========
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Bugs are tracked on `GitHub Issues <https://github.com/OCA/sale-workflow/issues>`_.
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In case of trouble, please check there if your issue has already been reported.
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If you spotted it first, help us smashing it by providing a detailed and welcomed
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`feedback <https://github.com/OCA/sale-workflow/issues/new?body=module:%20sale_global_discount%0Aversion:%2012.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
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Do not contact contributors directly about support or help with technical issues.
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Credits
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=======
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Authors
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~~~~~~~
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* Tecnativa
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Contributors
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~~~~~~~~~~~~
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* `Tecnativa <https://www.tecnativa.com>`_
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* David Vidal
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* Pedro M. Baeza
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Maintainers
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~~~~~~~~~~~
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This module is maintained by the OCA.
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.. image:: https://odoo-community.org/logo.png
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:alt: Odoo Community Association
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:target: https://odoo-community.org
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OCA, or the Odoo Community Association, is a nonprofit organization whose
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mission is to support the collaborative development of Odoo features and
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promote its widespread use.
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This module is part of the `OCA/sale-workflow <https://github.com/OCA/sale-workflow/tree/12.0/sale_global_discount>`_ project on GitHub.
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You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
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1
sale_global_discount/__init__.py
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sale_global_discount/__init__.py
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from . import models
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sale_global_discount/__manifest__.py
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sale_global_discount/__manifest__.py
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# Copyright 2020 Tecnativa - David Vidal
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# Copyright 2020 Tecnativa - Pedro M. Baeza
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# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
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{
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'name': 'Sale Global Discount',
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'version': '12.0.1.2.0',
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'category': 'Sales Management',
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'author': 'Tecnativa,'
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'Odoo Community Association (OCA)',
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'website': 'https://github.com/OCA/sale-workflow',
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'license': 'AGPL-3',
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'depends': [
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'account_global_discount',
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],
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'data': [
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'views/sale_order_views.xml',
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'views/report_sale_order.xml',
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],
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'application': False,
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'installable': True,
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}
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sale_global_discount/i18n/es.po
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sale_global_discount/i18n/es.po
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# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * sale_global_discount
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 11.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2020-04-06 14:38+0000\n"
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"PO-Revision-Date: 2021-03-10 10:45+0000\n"
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"Last-Translator: Daniel Martinez Vila <daniel.martinez@qubiq.es>\n"
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"Language-Team: \n"
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"Language: es\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"X-Generator: Weblate 4.3.2\n"
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#. module: sale_global_discount
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#: model_terms:ir.ui.view,arch_db:sale_global_discount.report_saleorder_document
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msgid "<strong>Global Discounts</strong><br/>"
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msgstr "<strong>Descuentos Globales</strong><br/>"
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#. module: sale_global_discount
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#: model_terms:ir.ui.view,arch_db:sale_global_discount.report_saleorder_document
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msgid "<strong>Subtl. before disc.</strong>"
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msgstr "<strong>Subtl. antes desc.</strong>"
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#. module: sale_global_discount
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#: model:ir.model.fields,field_description:sale_global_discount.field_sale_order__amount_total_before_global_discounts
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msgid "Amount Total Before Discounts"
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msgstr "Base Imponible sin Descuentos"
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#. module: sale_global_discount
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#: model:ir.model.fields,field_description:sale_global_discount.field_sale_order__amount_untaxed_before_global_discounts
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msgid "Amount Untaxed Before Discounts"
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msgstr "Base Imponible sin Descuentos"
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#. module: sale_global_discount
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#: code:addons/sale_global_discount/models/sale_order.py:74
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#, python-format
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msgid "Incompatible taxes found for global discounts."
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msgstr "Se han encontrado impuestos incompatibles para descuentos globales."
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#. module: sale_global_discount
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#: model:ir.model.fields,field_description:sale_global_discount.field_sale_order__global_discount_ids
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#: model_terms:ir.ui.view,arch_db:sale_global_discount.view_order_form
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msgid "Sale Global Discounts"
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msgstr "Descuentos de venta globales"
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#. module: sale_global_discount
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#: model:ir.model.fields,field_description:sale_global_discount.field_sale_order__global_discount_ids_readonly
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msgid "Sale Global Discounts (readonly)"
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msgstr "Venta Descuentos Globales (solo lectura)"
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#. module: sale_global_discount
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#: model:ir.model,name:sale_global_discount.model_sale_order
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msgid "Sale Order"
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msgstr "Pedido de venta"
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#. module: sale_global_discount
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#: model:ir.model.fields,field_description:sale_global_discount.field_sale_order__amount_global_discount
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msgid "Total Global Discounts"
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msgstr "Total Descuentos Globales"
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#. module: sale_global_discount
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#: code:addons/sale_global_discount/models/sale_order.py:67
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#, python-format
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msgid "With global discounts, taxes in lines are required."
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msgstr "Con descuentos globales, se requieren impuestos en líneas."
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#~ msgid "Quotation"
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#~ msgstr "Presupuesto"
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#~ msgid "<strong>Global Discount</strong>"
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#~ msgstr "<strong>Descuento Global</strong>"
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sale_global_discount/i18n/it.po
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# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * sale_global_discount
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 12.0\n"
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"Report-Msgid-Bugs-To: \n"
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"PO-Revision-Date: 2021-07-14 10:49+0000\n"
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"Last-Translator: Francesco Foresti <francesco.foresti@ooops404.com>\n"
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"Language-Team: none\n"
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"Language: it\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Plural-Forms: nplurals=2; plural=n != 1;\n"
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"X-Generator: Weblate 4.3.2\n"
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#. module: sale_global_discount
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#: model_terms:ir.ui.view,arch_db:sale_global_discount.report_saleorder_document
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msgid "<strong>Global Discounts</strong><br/>"
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msgstr "<strong>Sconti Globali</strong><br/>"
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#. module: sale_global_discount
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#: model_terms:ir.ui.view,arch_db:sale_global_discount.report_saleorder_document
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msgid "<strong>Subtl. before disc.</strong>"
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msgstr "<strong>Subtot. prima degli sconti</strong>"
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#. module: sale_global_discount
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#: model:ir.model.fields,field_description:sale_global_discount.field_sale_order__amount_total_before_global_discounts
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msgid "Amount Total Before Discounts"
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msgstr "Importo Totale prima degli sconti"
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#. module: sale_global_discount
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#: model:ir.model.fields,field_description:sale_global_discount.field_sale_order__amount_untaxed_before_global_discounts
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msgid "Amount Untaxed Before Discounts"
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msgstr "Imponibile prima degli sconti"
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#. module: sale_global_discount
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#: code:addons/sale_global_discount/models/sale_order.py:74
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#, python-format
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msgid "Incompatible taxes found for global discounts."
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msgstr "Sono presenti tasse incompatibili per gli sconti globali."
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#. module: sale_global_discount
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#: model:ir.model.fields,field_description:sale_global_discount.field_sale_order__global_discount_ids
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#: model_terms:ir.ui.view,arch_db:sale_global_discount.view_order_form
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msgid "Sale Global Discounts"
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msgstr "Sconti Globali Vendite"
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#. module: sale_global_discount
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#: model:ir.model.fields,field_description:sale_global_discount.field_sale_order__global_discount_ids_readonly
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msgid "Sale Global Discounts (readonly)"
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msgstr "Sconti Globali Vendite (sola lettura)"
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#. module: sale_global_discount
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#: model:ir.model,name:sale_global_discount.model_sale_order
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msgid "Sale Order"
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msgstr "Ordine di vendita"
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#. module: sale_global_discount
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#: model:ir.model.fields,field_description:sale_global_discount.field_sale_order__amount_global_discount
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msgid "Total Global Discounts"
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msgstr "Totale Sconti Globali"
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#. module: sale_global_discount
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#: code:addons/sale_global_discount/models/sale_order.py:67
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#, python-format
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msgid "With global discounts, taxes in lines are required."
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msgstr "Con gli sconti globali, sono necessarie le tasse sulle righe ordine."
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sale_global_discount/i18n/pt.po
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# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * sale_global_discount
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 12.0\n"
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"Report-Msgid-Bugs-To: \n"
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"PO-Revision-Date: 2021-01-05 14:44+0000\n"
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"Last-Translator: Pedro Castro Silva <pedrocs@exo.pt>\n"
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"Language-Team: none\n"
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"Language: pt\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Plural-Forms: nplurals=2; plural=n > 1;\n"
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"X-Generator: Weblate 4.3.2\n"
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#. module: sale_global_discount
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#: model_terms:ir.ui.view,arch_db:sale_global_discount.report_saleorder_document
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msgid "<strong>Global Discounts</strong><br/>"
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msgstr "<strong>Descontos Globais</strong><br/>"
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#. module: sale_global_discount
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#: model_terms:ir.ui.view,arch_db:sale_global_discount.report_saleorder_document
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msgid "<strong>Subtl. before disc.</strong>"
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msgstr "<strong>Subtotal s/ Desc.</strong>"
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#. module: sale_global_discount
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#: model:ir.model.fields,field_description:sale_global_discount.field_sale_order__amount_total_before_global_discounts
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msgid "Amount Total Before Discounts"
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msgstr "Total sem Descontos"
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#. module: sale_global_discount
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#: model:ir.model.fields,field_description:sale_global_discount.field_sale_order__amount_untaxed_before_global_discounts
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msgid "Amount Untaxed Before Discounts"
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msgstr "Total sem Impostos antes de Descontos"
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#. module: sale_global_discount
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#: code:addons/sale_global_discount/models/sale_order.py:74
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#, python-format
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msgid "Incompatible taxes found for global discounts."
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|
msgstr "Foram encontrados impostos incompatíveis para descontos globais."
|
||||||
|
|
||||||
|
#. module: sale_global_discount
|
||||||
|
#: model:ir.model.fields,field_description:sale_global_discount.field_sale_order__global_discount_ids
|
||||||
|
#: model_terms:ir.ui.view,arch_db:sale_global_discount.view_order_form
|
||||||
|
msgid "Sale Global Discounts"
|
||||||
|
msgstr "Descontos Globais de Venda"
|
||||||
|
|
||||||
|
#. module: sale_global_discount
|
||||||
|
#: model:ir.model.fields,field_description:sale_global_discount.field_sale_order__global_discount_ids_readonly
|
||||||
|
msgid "Sale Global Discounts (readonly)"
|
||||||
|
msgstr "Descontos Globais de Venda (apenas leitura)"
|
||||||
|
|
||||||
|
#. module: sale_global_discount
|
||||||
|
#: model:ir.model,name:sale_global_discount.model_sale_order
|
||||||
|
msgid "Sale Order"
|
||||||
|
msgstr "Encomenda de Venda"
|
||||||
|
|
||||||
|
#. module: sale_global_discount
|
||||||
|
#: model:ir.model.fields,field_description:sale_global_discount.field_sale_order__amount_global_discount
|
||||||
|
msgid "Total Global Discounts"
|
||||||
|
msgstr "Total de Descontos Globais"
|
||||||
|
|
||||||
|
#. module: sale_global_discount
|
||||||
|
#: code:addons/sale_global_discount/models/sale_order.py:67
|
||||||
|
#, python-format
|
||||||
|
msgid "With global discounts, taxes in lines are required."
|
||||||
|
msgstr "Com descontos globais, é obrigatório ter impostos nas linhas."
|
||||||
1
sale_global_discount/models/__init__.py
Normal file
1
sale_global_discount/models/__init__.py
Normal file
|
|
@ -0,0 +1 @@
|
||||||
|
from . import sale_order
|
||||||
166
sale_global_discount/models/sale_order.py
Normal file
166
sale_global_discount/models/sale_order.py
Normal file
|
|
@ -0,0 +1,166 @@
|
||||||
|
# Copyright 2020 Tecnativa - David Vidal
|
||||||
|
# Copyright 2020 Tecnativa - Pedro M. Baeza
|
||||||
|
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
|
||||||
|
from functools import partial
|
||||||
|
from odoo import _, api, exceptions, fields, models
|
||||||
|
from odoo.tools.misc import formatLang
|
||||||
|
|
||||||
|
|
||||||
|
class SaleOrder(models.Model):
|
||||||
|
_inherit = 'sale.order'
|
||||||
|
|
||||||
|
global_discount_ids = fields.Many2many(
|
||||||
|
comodel_name='global.discount',
|
||||||
|
string='Sale Global Discounts',
|
||||||
|
domain="[('discount_scope', '=', 'sale'), "
|
||||||
|
"('account_id', '!=', False), '|', "
|
||||||
|
"('company_id', '=', company_id), ('company_id', '=', False)]",
|
||||||
|
)
|
||||||
|
# HACK: Looks like UI doesn't behave well with Many2many fields and
|
||||||
|
# negative groups when the same field is shown. In this case, we want to
|
||||||
|
# show the readonly version to any not in the global discount group.
|
||||||
|
# TODO: Check if it's fixed in future versions
|
||||||
|
global_discount_ids_readonly = fields.Many2many(
|
||||||
|
related="global_discount_ids",
|
||||||
|
string="Sale Global Discounts (readonly)",
|
||||||
|
readonly=True,
|
||||||
|
)
|
||||||
|
amount_global_discount = fields.Monetary(
|
||||||
|
string='Total Global Discounts',
|
||||||
|
compute='_amount_all',
|
||||||
|
currency_field='currency_id',
|
||||||
|
readonly=True,
|
||||||
|
)
|
||||||
|
amount_untaxed_before_global_discounts = fields.Monetary(
|
||||||
|
string='Amount Untaxed Before Discounts',
|
||||||
|
compute='_amount_all',
|
||||||
|
currency_field='currency_id',
|
||||||
|
readonly=True,
|
||||||
|
)
|
||||||
|
amount_total_before_global_discounts = fields.Monetary(
|
||||||
|
string='Amount Total Before Discounts',
|
||||||
|
compute='_amount_all',
|
||||||
|
currency_field='currency_id',
|
||||||
|
readonly=True,
|
||||||
|
)
|
||||||
|
|
||||||
|
@api.model
|
||||||
|
def get_discounted_global(self, price=0, discounts=None):
|
||||||
|
"""Compute discounts successively"""
|
||||||
|
discounts = discounts or []
|
||||||
|
if not discounts:
|
||||||
|
return price
|
||||||
|
discount = discounts.pop(0)
|
||||||
|
price *= 1 - (discount / 100)
|
||||||
|
return self.get_discounted_global(price, discounts)
|
||||||
|
|
||||||
|
def _check_global_discounts_sanity(self):
|
||||||
|
"""Perform a sanity check for discarding cases that will lead to
|
||||||
|
incorrect data in discounts.
|
||||||
|
"""
|
||||||
|
self.ensure_one()
|
||||||
|
if not self.global_discount_ids:
|
||||||
|
return True
|
||||||
|
taxes_keys = {}
|
||||||
|
for line in self.order_line.filtered(lambda l: not l.display_type):
|
||||||
|
if not line.tax_id:
|
||||||
|
raise exceptions.UserError(_(
|
||||||
|
"With global discounts, taxes in lines are required."
|
||||||
|
))
|
||||||
|
for key in taxes_keys:
|
||||||
|
if key == line.tax_id:
|
||||||
|
break
|
||||||
|
elif key & line.tax_id:
|
||||||
|
raise exceptions.UserError(_(
|
||||||
|
"Incompatible taxes found for global discounts."
|
||||||
|
))
|
||||||
|
else:
|
||||||
|
taxes_keys[line.tax_id] = True
|
||||||
|
|
||||||
|
@api.depends('order_line.price_total', 'global_discount_ids')
|
||||||
|
def _amount_all(self):
|
||||||
|
res = super()._amount_all()
|
||||||
|
for order in self:
|
||||||
|
order._check_global_discounts_sanity()
|
||||||
|
amount_untaxed_before_global_discounts = order.amount_untaxed
|
||||||
|
amount_total_before_global_discounts = order.amount_total
|
||||||
|
discounts = order.global_discount_ids.mapped('discount')
|
||||||
|
amount_discounted_untaxed = amount_discounted_tax = 0
|
||||||
|
for line in order.order_line:
|
||||||
|
discounted_subtotal = self.get_discounted_global(
|
||||||
|
line.price_subtotal, discounts.copy())
|
||||||
|
amount_discounted_untaxed += discounted_subtotal
|
||||||
|
discounted_tax = line.tax_id.compute_all(
|
||||||
|
discounted_subtotal, line.order_id.currency_id,
|
||||||
|
1.0, product=line.product_id,
|
||||||
|
partner=line.order_id.partner_shipping_id)
|
||||||
|
amount_discounted_tax += sum(
|
||||||
|
t.get('amount', 0.0)
|
||||||
|
for t in discounted_tax.get('taxes', []))
|
||||||
|
order.update({
|
||||||
|
'amount_untaxed_before_global_discounts': (
|
||||||
|
amount_untaxed_before_global_discounts),
|
||||||
|
'amount_total_before_global_discounts': (
|
||||||
|
amount_total_before_global_discounts),
|
||||||
|
'amount_global_discount': (
|
||||||
|
amount_untaxed_before_global_discounts -
|
||||||
|
amount_discounted_untaxed),
|
||||||
|
'amount_untaxed': amount_discounted_untaxed,
|
||||||
|
'amount_tax': amount_discounted_tax,
|
||||||
|
'amount_total': (
|
||||||
|
amount_discounted_untaxed + amount_discounted_tax),
|
||||||
|
})
|
||||||
|
return res
|
||||||
|
|
||||||
|
@api.onchange('partner_id')
|
||||||
|
def onchange_partner_id(self):
|
||||||
|
res = super().onchange_partner_id()
|
||||||
|
self.global_discount_ids = (
|
||||||
|
self.partner_id.customer_global_discount_ids or
|
||||||
|
self.partner_id.commercial_partner_id
|
||||||
|
.customer_global_discount_ids)
|
||||||
|
return res
|
||||||
|
|
||||||
|
def _prepare_invoice(self):
|
||||||
|
invoice_vals = super()._prepare_invoice()
|
||||||
|
if self.global_discount_ids:
|
||||||
|
invoice_vals.update({
|
||||||
|
'global_discount_ids': [(6, 0, self.global_discount_ids.ids)],
|
||||||
|
})
|
||||||
|
return invoice_vals
|
||||||
|
|
||||||
|
def action_invoice_create(self, grouped=False, final=False):
|
||||||
|
res = super().action_invoice_create(grouped=grouped, final=final)
|
||||||
|
invoices = self.env['account.invoice'].browse(res)
|
||||||
|
invoices._set_global_discounts()
|
||||||
|
return res
|
||||||
|
|
||||||
|
def _amount_by_group(self):
|
||||||
|
"""We can apply discounts directly by tax groups."""
|
||||||
|
super()._amount_by_group()
|
||||||
|
discounts = self.global_discount_ids.mapped('discount')
|
||||||
|
if not discounts:
|
||||||
|
return
|
||||||
|
for order in self:
|
||||||
|
round_curr = order.currency_id.round
|
||||||
|
fmt = partial(
|
||||||
|
formatLang, self.with_context(lang=order.partner_id.lang).env,
|
||||||
|
currency_obj=order.currency_id
|
||||||
|
)
|
||||||
|
res = []
|
||||||
|
for tax in order.amount_by_group:
|
||||||
|
tax_amount = round_curr(
|
||||||
|
self.get_discounted_global(tax[1], discounts.copy()))
|
||||||
|
tax_base = round_curr(
|
||||||
|
self.get_discounted_global(tax[2], discounts.copy()))
|
||||||
|
res.append(
|
||||||
|
(
|
||||||
|
tax[0],
|
||||||
|
tax_amount,
|
||||||
|
tax_base,
|
||||||
|
fmt(tax_amount),
|
||||||
|
fmt(tax_base),
|
||||||
|
len(order.amount_by_group)
|
||||||
|
)
|
||||||
|
)
|
||||||
|
order.amount_by_group = res
|
||||||
14
sale_global_discount/readme/CONFIGURE.rst
Normal file
14
sale_global_discount/readme/CONFIGURE.rst
Normal file
|
|
@ -0,0 +1,14 @@
|
||||||
|
To configure this module, you need to:
|
||||||
|
|
||||||
|
#. Go to *Settings > Technical > Parameters > Global Discounts*
|
||||||
|
#. Add a new discount.
|
||||||
|
#. Choose the discount scope (sales or purchases).
|
||||||
|
#. You can also restrict it to a certain company if needed.
|
||||||
|
|
||||||
|
You can assign global discounts to partners as well:
|
||||||
|
|
||||||
|
#. Go to a partner that is a company.
|
||||||
|
#. Go to the *Sales & Purchases* tab.
|
||||||
|
#. In section sale (if the partner is a customer), you can set sale discounts.
|
||||||
|
#. In section purchase (if the partner is a supplier), you can set purchase
|
||||||
|
discounts.
|
||||||
4
sale_global_discount/readme/CONTRIBUTORS.rst
Normal file
4
sale_global_discount/readme/CONTRIBUTORS.rst
Normal file
|
|
@ -0,0 +1,4 @@
|
||||||
|
* `Tecnativa <https://www.tecnativa.com>`_
|
||||||
|
|
||||||
|
* David Vidal
|
||||||
|
* Pedro M. Baeza
|
||||||
2
sale_global_discount/readme/DESCRIPTION.rst
Normal file
2
sale_global_discount/readme/DESCRIPTION.rst
Normal file
|
|
@ -0,0 +1,2 @@
|
||||||
|
Apply global financial discounts to sales that will be transmited to invoices
|
||||||
|
and accounting.
|
||||||
3
sale_global_discount/readme/ROADMAP.rst
Normal file
3
sale_global_discount/readme/ROADMAP.rst
Normal file
|
|
@ -0,0 +1,3 @@
|
||||||
|
* Not all the taxes combination can be compatible with global discounts. An
|
||||||
|
error is raised in that cases.
|
||||||
|
* Currently, taxes in invoice lines are mandatory with global discounts.
|
||||||
9
sale_global_discount/readme/USAGE.rst
Normal file
9
sale_global_discount/readme/USAGE.rst
Normal file
|
|
@ -0,0 +1,9 @@
|
||||||
|
To use this module, you need to:
|
||||||
|
|
||||||
|
#. Create a new sale order and choose a partner.
|
||||||
|
#. If the partner has customer global discounts set, those will be applied to
|
||||||
|
the order by default.
|
||||||
|
#. Otherwise, you can set them manually from the header of the sale order.
|
||||||
|
#. In the order footer, you can see the computed discounts.
|
||||||
|
#. When you create an invoice from the order, the proper global discounts will
|
||||||
|
be applied on it.
|
||||||
BIN
sale_global_discount/static/description/icon.png
Normal file
BIN
sale_global_discount/static/description/icon.png
Normal file
Binary file not shown.
|
After Width: | Height: | Size: 9.2 KiB |
79
sale_global_discount/static/description/icon.svg
Normal file
79
sale_global_discount/static/description/icon.svg
Normal file
File diff suppressed because one or more lines are too long
|
After Width: | Height: | Size: 45 KiB |
466
sale_global_discount/static/description/index.html
Normal file
466
sale_global_discount/static/description/index.html
Normal file
|
|
@ -0,0 +1,466 @@
|
||||||
|
<?xml version="1.0" encoding="utf-8" ?>
|
||||||
|
<!DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd">
|
||||||
|
<html xmlns="http://www.w3.org/1999/xhtml" xml:lang="en" lang="en">
|
||||||
|
<head>
|
||||||
|
<meta http-equiv="Content-Type" content="text/html; charset=utf-8" />
|
||||||
|
<meta name="generator" content="Docutils 0.15.1: http://docutils.sourceforge.net/" />
|
||||||
|
<title>Sale Global Discount</title>
|
||||||
|
<style type="text/css">
|
||||||
|
|
||||||
|
/*
|
||||||
|
:Author: David Goodger (goodger@python.org)
|
||||||
|
:Id: $Id: html4css1.css 7952 2016-07-26 18:15:59Z milde $
|
||||||
|
:Copyright: This stylesheet has been placed in the public domain.
|
||||||
|
|
||||||
|
Default cascading style sheet for the HTML output of Docutils.
|
||||||
|
|
||||||
|
See http://docutils.sf.net/docs/howto/html-stylesheets.html for how to
|
||||||
|
customize this style sheet.
|
||||||
|
*/
|
||||||
|
|
||||||
|
/* used to remove borders from tables and images */
|
||||||
|
.borderless, table.borderless td, table.borderless th {
|
||||||
|
border: 0 }
|
||||||
|
|
||||||
|
table.borderless td, table.borderless th {
|
||||||
|
/* Override padding for "table.docutils td" with "! important".
|
||||||
|
The right padding separates the table cells. */
|
||||||
|
padding: 0 0.5em 0 0 ! important }
|
||||||
|
|
||||||
|
.first {
|
||||||
|
/* Override more specific margin styles with "! important". */
|
||||||
|
margin-top: 0 ! important }
|
||||||
|
|
||||||
|
.last, .with-subtitle {
|
||||||
|
margin-bottom: 0 ! important }
|
||||||
|
|
||||||
|
.hidden {
|
||||||
|
display: none }
|
||||||
|
|
||||||
|
.subscript {
|
||||||
|
vertical-align: sub;
|
||||||
|
font-size: smaller }
|
||||||
|
|
||||||
|
.superscript {
|
||||||
|
vertical-align: super;
|
||||||
|
font-size: smaller }
|
||||||
|
|
||||||
|
a.toc-backref {
|
||||||
|
text-decoration: none ;
|
||||||
|
color: black }
|
||||||
|
|
||||||
|
blockquote.epigraph {
|
||||||
|
margin: 2em 5em ; }
|
||||||
|
|
||||||
|
dl.docutils dd {
|
||||||
|
margin-bottom: 0.5em }
|
||||||
|
|
||||||
|
object[type="image/svg+xml"], object[type="application/x-shockwave-flash"] {
|
||||||
|
overflow: hidden;
|
||||||
|
}
|
||||||
|
|
||||||
|
/* Uncomment (and remove this text!) to get bold-faced definition list terms
|
||||||
|
dl.docutils dt {
|
||||||
|
font-weight: bold }
|
||||||
|
*/
|
||||||
|
|
||||||
|
div.abstract {
|
||||||
|
margin: 2em 5em }
|
||||||
|
|
||||||
|
div.abstract p.topic-title {
|
||||||
|
font-weight: bold ;
|
||||||
|
text-align: center }
|
||||||
|
|
||||||
|
div.admonition, div.attention, div.caution, div.danger, div.error,
|
||||||
|
div.hint, div.important, div.note, div.tip, div.warning {
|
||||||
|
margin: 2em ;
|
||||||
|
border: medium outset ;
|
||||||
|
padding: 1em }
|
||||||
|
|
||||||
|
div.admonition p.admonition-title, div.hint p.admonition-title,
|
||||||
|
div.important p.admonition-title, div.note p.admonition-title,
|
||||||
|
div.tip p.admonition-title {
|
||||||
|
font-weight: bold ;
|
||||||
|
font-family: sans-serif }
|
||||||
|
|
||||||
|
div.attention p.admonition-title, div.caution p.admonition-title,
|
||||||
|
div.danger p.admonition-title, div.error p.admonition-title,
|
||||||
|
div.warning p.admonition-title, .code .error {
|
||||||
|
color: red ;
|
||||||
|
font-weight: bold ;
|
||||||
|
font-family: sans-serif }
|
||||||
|
|
||||||
|
/* Uncomment (and remove this text!) to get reduced vertical space in
|
||||||
|
compound paragraphs.
|
||||||
|
div.compound .compound-first, div.compound .compound-middle {
|
||||||
|
margin-bottom: 0.5em }
|
||||||
|
|
||||||
|
div.compound .compound-last, div.compound .compound-middle {
|
||||||
|
margin-top: 0.5em }
|
||||||
|
*/
|
||||||
|
|
||||||
|
div.dedication {
|
||||||
|
margin: 2em 5em ;
|
||||||
|
text-align: center ;
|
||||||
|
font-style: italic }
|
||||||
|
|
||||||
|
div.dedication p.topic-title {
|
||||||
|
font-weight: bold ;
|
||||||
|
font-style: normal }
|
||||||
|
|
||||||
|
div.figure {
|
||||||
|
margin-left: 2em ;
|
||||||
|
margin-right: 2em }
|
||||||
|
|
||||||
|
div.footer, div.header {
|
||||||
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
/* font-size relative to parent (h1..h6 element) */
|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
|
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|
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|
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|
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|
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|
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table.footnote {
|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
}
|
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|
|
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|
h1 tt.docutils, h2 tt.docutils, h3 tt.docutils,
|
||||||
|
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|
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|
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|
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|
|
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|
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|
||||||
|
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|
||||||
|
|
||||||
|
</style>
|
||||||
|
</head>
|
||||||
|
<body>
|
||||||
|
<div class="document" id="sale-global-discount">
|
||||||
|
<h1 class="title">Sale Global Discount</h1>
|
||||||
|
|
||||||
|
<!-- !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||||
|
!! This file is generated by oca-gen-addon-readme !!
|
||||||
|
!! changes will be overwritten. !!
|
||||||
|
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
|
||||||
|
<p><a class="reference external" href="https://odoo-community.org/page/development-status"><img alt="Beta" src="https://img.shields.io/badge/maturity-Beta-yellow.png" /></a> <a class="reference external" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/licence-AGPL--3-blue.png" /></a> <a class="reference external" href="https://github.com/OCA/sale-workflow/tree/12.0/sale_global_discount"><img alt="OCA/sale-workflow" src="https://img.shields.io/badge/github-OCA%2Fsale--workflow-lightgray.png?logo=github" /></a> <a class="reference external" href="https://translation.odoo-community.org/projects/sale-workflow-12-0/sale-workflow-12-0-sale_global_discount"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external" href="https://runbot.odoo-community.org/runbot/167/12.0"><img alt="Try me on Runbot" src="https://img.shields.io/badge/runbot-Try%20me-875A7B.png" /></a></p>
|
||||||
|
<p>Apply global financial discounts to sales that will be transmited to invoices
|
||||||
|
and accounting.</p>
|
||||||
|
<p><strong>Table of contents</strong></p>
|
||||||
|
<div class="contents local topic" id="contents">
|
||||||
|
<ul class="simple">
|
||||||
|
<li><a class="reference internal" href="#configuration" id="id1">Configuration</a></li>
|
||||||
|
<li><a class="reference internal" href="#usage" id="id2">Usage</a></li>
|
||||||
|
<li><a class="reference internal" href="#known-issues-roadmap" id="id3">Known issues / Roadmap</a></li>
|
||||||
|
<li><a class="reference internal" href="#bug-tracker" id="id4">Bug Tracker</a></li>
|
||||||
|
<li><a class="reference internal" href="#credits" id="id5">Credits</a><ul>
|
||||||
|
<li><a class="reference internal" href="#authors" id="id6">Authors</a></li>
|
||||||
|
<li><a class="reference internal" href="#contributors" id="id7">Contributors</a></li>
|
||||||
|
<li><a class="reference internal" href="#maintainers" id="id8">Maintainers</a></li>
|
||||||
|
</ul>
|
||||||
|
</li>
|
||||||
|
</ul>
|
||||||
|
</div>
|
||||||
|
<div class="section" id="configuration">
|
||||||
|
<h1><a class="toc-backref" href="#id1">Configuration</a></h1>
|
||||||
|
<p>To configure this module, you need to:</p>
|
||||||
|
<ol class="arabic simple">
|
||||||
|
<li>Go to <em>Settings > Technical > Parameters > Global Discounts</em></li>
|
||||||
|
<li>Add a new discount.</li>
|
||||||
|
<li>Choose the discount scope (sales or purchases).</li>
|
||||||
|
<li>You can also restrict it to a certain company if needed.</li>
|
||||||
|
</ol>
|
||||||
|
<p>You can assign global discounts to partners as well:</p>
|
||||||
|
<ol class="arabic simple">
|
||||||
|
<li>Go to a partner that is a company.</li>
|
||||||
|
<li>Go to the <em>Sales & Purchases</em> tab.</li>
|
||||||
|
<li>In section sale (if the partner is a customer), you can set sale discounts.</li>
|
||||||
|
<li>In section purchase (if the partner is a supplier), you can set purchase
|
||||||
|
discounts.</li>
|
||||||
|
</ol>
|
||||||
|
</div>
|
||||||
|
<div class="section" id="usage">
|
||||||
|
<h1><a class="toc-backref" href="#id2">Usage</a></h1>
|
||||||
|
<p>To use this module, you need to:</p>
|
||||||
|
<ol class="arabic simple">
|
||||||
|
<li>Create a new sale order and choose a partner.</li>
|
||||||
|
<li>If the partner has customer global discounts set, those will be applied to
|
||||||
|
the order by default.</li>
|
||||||
|
<li>Otherwise, you can set them manually from the header of the sale order.</li>
|
||||||
|
<li>In the order footer, you can see the computed discounts.</li>
|
||||||
|
<li>When you create an invoice from the order, the proper global discounts will
|
||||||
|
be applied on it.</li>
|
||||||
|
</ol>
|
||||||
|
</div>
|
||||||
|
<div class="section" id="known-issues-roadmap">
|
||||||
|
<h1><a class="toc-backref" href="#id3">Known issues / Roadmap</a></h1>
|
||||||
|
<ul class="simple">
|
||||||
|
<li>Not all the taxes combination can be compatible with global discounts. An
|
||||||
|
error is raised in that cases.</li>
|
||||||
|
<li>Currently, taxes in invoice lines are mandatory with global discounts.</li>
|
||||||
|
</ul>
|
||||||
|
</div>
|
||||||
|
<div class="section" id="bug-tracker">
|
||||||
|
<h1><a class="toc-backref" href="#id4">Bug Tracker</a></h1>
|
||||||
|
<p>Bugs are tracked on <a class="reference external" href="https://github.com/OCA/sale-workflow/issues">GitHub Issues</a>.
|
||||||
|
In case of trouble, please check there if your issue has already been reported.
|
||||||
|
If you spotted it first, help us smashing it by providing a detailed and welcomed
|
||||||
|
<a class="reference external" href="https://github.com/OCA/sale-workflow/issues/new?body=module:%20sale_global_discount%0Aversion:%2012.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**">feedback</a>.</p>
|
||||||
|
<p>Do not contact contributors directly about support or help with technical issues.</p>
|
||||||
|
</div>
|
||||||
|
<div class="section" id="credits">
|
||||||
|
<h1><a class="toc-backref" href="#id5">Credits</a></h1>
|
||||||
|
<div class="section" id="authors">
|
||||||
|
<h2><a class="toc-backref" href="#id6">Authors</a></h2>
|
||||||
|
<ul class="simple">
|
||||||
|
<li>Tecnativa</li>
|
||||||
|
</ul>
|
||||||
|
</div>
|
||||||
|
<div class="section" id="contributors">
|
||||||
|
<h2><a class="toc-backref" href="#id7">Contributors</a></h2>
|
||||||
|
<ul class="simple">
|
||||||
|
<li><a class="reference external" href="https://www.tecnativa.com">Tecnativa</a><ul>
|
||||||
|
<li>David Vidal</li>
|
||||||
|
<li>Pedro M. Baeza</li>
|
||||||
|
</ul>
|
||||||
|
</li>
|
||||||
|
</ul>
|
||||||
|
</div>
|
||||||
|
<div class="section" id="maintainers">
|
||||||
|
<h2><a class="toc-backref" href="#id8">Maintainers</a></h2>
|
||||||
|
<p>This module is maintained by the OCA.</p>
|
||||||
|
<a class="reference external image-reference" href="https://odoo-community.org"><img alt="Odoo Community Association" src="https://odoo-community.org/logo.png" /></a>
|
||||||
|
<p>OCA, or the Odoo Community Association, is a nonprofit organization whose
|
||||||
|
mission is to support the collaborative development of Odoo features and
|
||||||
|
promote its widespread use.</p>
|
||||||
|
<p>This module is part of the <a class="reference external" href="https://github.com/OCA/sale-workflow/tree/12.0/sale_global_discount">OCA/sale-workflow</a> project on GitHub.</p>
|
||||||
|
<p>You are welcome to contribute. To learn how please visit <a class="reference external" href="https://odoo-community.org/page/Contribute">https://odoo-community.org/page/Contribute</a>.</p>
|
||||||
|
</div>
|
||||||
|
</div>
|
||||||
|
</div>
|
||||||
|
</body>
|
||||||
|
</html>
|
||||||
1
sale_global_discount/tests/__init__.py
Normal file
1
sale_global_discount/tests/__init__.py
Normal file
|
|
@ -0,0 +1 @@
|
||||||
|
from . import test_sale_global_discount
|
||||||
187
sale_global_discount/tests/test_sale_global_discount.py
Normal file
187
sale_global_discount/tests/test_sale_global_discount.py
Normal file
|
|
@ -0,0 +1,187 @@
|
||||||
|
# Copyright 2020 Tecnativa - David Vidal
|
||||||
|
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
|
||||||
|
from odoo import exceptions
|
||||||
|
from odoo.tests import common
|
||||||
|
|
||||||
|
|
||||||
|
class TestSaleGlobalDiscount(common.SavepointCase):
|
||||||
|
|
||||||
|
@classmethod
|
||||||
|
def setUpClass(cls):
|
||||||
|
super().setUpClass()
|
||||||
|
cls.account_type = cls.env['account.account.type'].create({
|
||||||
|
'name': 'Test',
|
||||||
|
'type': 'receivable',
|
||||||
|
})
|
||||||
|
cls.account = cls.env['account.account'].create({
|
||||||
|
'name': 'Test account',
|
||||||
|
'code': 'TEST',
|
||||||
|
'user_type_id': cls.account_type.id,
|
||||||
|
'reconcile': True,
|
||||||
|
})
|
||||||
|
cls.global_discount_obj = cls.env['global.discount']
|
||||||
|
cls.global_discount_1 = cls.global_discount_obj.create({
|
||||||
|
'name': 'Test Discount 1',
|
||||||
|
'sequence': 1,
|
||||||
|
'discount_scope': 'sale',
|
||||||
|
'discount': 20,
|
||||||
|
'account_id': cls.account.id,
|
||||||
|
})
|
||||||
|
cls.global_discount_2 = cls.global_discount_obj.create({
|
||||||
|
'name': 'Test Discount 2',
|
||||||
|
'sequence': 2,
|
||||||
|
'discount_scope': 'sale',
|
||||||
|
'discount': 30,
|
||||||
|
'account_id': cls.account.id,
|
||||||
|
})
|
||||||
|
cls.global_discount_3 = cls.global_discount_obj.create({
|
||||||
|
'name': 'Test Discount 3',
|
||||||
|
'sequence': 3,
|
||||||
|
'discount_scope': 'sale',
|
||||||
|
'discount': 50,
|
||||||
|
'account_id': cls.account.id,
|
||||||
|
})
|
||||||
|
cls.partner_1 = cls.env['res.partner'].create({
|
||||||
|
'name': 'Mr. Odoo',
|
||||||
|
})
|
||||||
|
cls.partner_2 = cls.env['res.partner'].create({
|
||||||
|
'name': 'Mrs. Odoo',
|
||||||
|
})
|
||||||
|
cls.partner_2.customer_global_discount_ids = (
|
||||||
|
cls.global_discount_2 + cls.global_discount_3)
|
||||||
|
cls.product_1 = cls.env['product.product'].create({
|
||||||
|
'name': 'Test Product 1',
|
||||||
|
'type': 'service',
|
||||||
|
})
|
||||||
|
cls.product_2 = cls.product_1.copy({
|
||||||
|
'name': 'Test Product 2',
|
||||||
|
})
|
||||||
|
cls.tax_group_5pc = cls.env['account.tax.group'].create({
|
||||||
|
'name': 'Test Tax Group 5%',
|
||||||
|
'sequence': 1,
|
||||||
|
})
|
||||||
|
cls.tax_group_15pc = cls.env['account.tax.group'].create({
|
||||||
|
'name': 'Test Tax Group 15%',
|
||||||
|
'sequence': 2,
|
||||||
|
})
|
||||||
|
cls.tax_1 = cls.env['account.tax'].create({
|
||||||
|
'name': 'Test TAX 15%',
|
||||||
|
'amount_type': 'percent',
|
||||||
|
'type_tax_use': 'sale',
|
||||||
|
'tax_group_id': cls.tax_group_15pc.id,
|
||||||
|
'amount': 15.0,
|
||||||
|
})
|
||||||
|
cls.tax_2 = cls.env['account.tax'].create({
|
||||||
|
'name': 'TAX 5%',
|
||||||
|
'amount_type': 'percent',
|
||||||
|
'tax_group_id': cls.tax_group_5pc.id,
|
||||||
|
'type_tax_use': 'sale',
|
||||||
|
'amount': 5.0,
|
||||||
|
})
|
||||||
|
cls.sale = cls.env['sale.order'].create({
|
||||||
|
'partner_id': cls.partner_1.id,
|
||||||
|
'order_line': [(0, 0, {
|
||||||
|
'product_id': cls.product_1.id,
|
||||||
|
'product_uom_qty': 2,
|
||||||
|
'price_unit': 75.00,
|
||||||
|
# Test compound taxes as they tend to provoke corner cases
|
||||||
|
'tax_id': [(6, 0, [cls.tax_1.id, cls.tax_2.id])]
|
||||||
|
}), (0, 0, {
|
||||||
|
'name': 'On Site Assistance',
|
||||||
|
'product_id': cls.product_2.id,
|
||||||
|
'product_uom_qty': 3,
|
||||||
|
'price_unit': 33.33,
|
||||||
|
'tax_id': [(6, 0, [cls.tax_1.id, cls.tax_2.id])]
|
||||||
|
})],
|
||||||
|
})
|
||||||
|
|
||||||
|
def test_01_global_sale_succesive_discounts(self):
|
||||||
|
"""Add global discounts to the sale order"""
|
||||||
|
self.assertAlmostEqual(self.sale.amount_total, 299.99)
|
||||||
|
self.assertAlmostEqual(self.sale.amount_tax, 50)
|
||||||
|
self.assertAlmostEqual(self.sale.amount_untaxed, 249.99)
|
||||||
|
# Apply a single 20% global discount
|
||||||
|
self.sale.global_discount_ids = self.global_discount_1
|
||||||
|
# Discount is computed over the base and global taxes are computed
|
||||||
|
# according to it line by line with the core method
|
||||||
|
self.assertAlmostEqual(self.sale.amount_global_discount, 50)
|
||||||
|
self.assertAlmostEqual(self.sale.amount_untaxed, 199.99)
|
||||||
|
self.assertAlmostEqual(
|
||||||
|
self.sale.amount_untaxed_before_global_discounts, 249.99)
|
||||||
|
self.assertAlmostEqual(self.sale.amount_total, 239.99)
|
||||||
|
self.assertAlmostEqual(
|
||||||
|
self.sale.amount_total_before_global_discounts, 299.99)
|
||||||
|
self.assertAlmostEqual(self.sale.amount_tax, 40)
|
||||||
|
# Apply an additional 30% global discount
|
||||||
|
self.sale.global_discount_ids += self.global_discount_2
|
||||||
|
self.assertAlmostEqual(self.sale.amount_global_discount, 110)
|
||||||
|
self.assertAlmostEqual(self.sale.amount_untaxed, 139.99)
|
||||||
|
self.assertAlmostEqual(
|
||||||
|
self.sale.amount_untaxed_before_global_discounts, 249.99)
|
||||||
|
self.assertAlmostEqual(self.sale.amount_total, 167.99)
|
||||||
|
self.assertAlmostEqual(
|
||||||
|
self.sale.amount_total_before_global_discounts, 299.99)
|
||||||
|
self.assertAlmostEqual(self.sale.amount_tax, 28)
|
||||||
|
|
||||||
|
def test_02_global_sale_discounts_from_partner(self):
|
||||||
|
"""Change the partner and his global discounts go to the invoice"""
|
||||||
|
# (30% then 50%)
|
||||||
|
self.sale.partner_id = self.partner_2
|
||||||
|
self.sale.onchange_partner_id()
|
||||||
|
self.assertAlmostEqual(self.sale.amount_global_discount, 162.49)
|
||||||
|
self.assertAlmostEqual(self.sale.amount_untaxed, 87.5)
|
||||||
|
self.assertAlmostEqual(
|
||||||
|
self.sale.amount_untaxed_before_global_discounts, 249.99)
|
||||||
|
self.assertAlmostEqual(self.sale.amount_total, 105.01)
|
||||||
|
self.assertAlmostEqual(
|
||||||
|
self.sale.amount_total_before_global_discounts, 299.99)
|
||||||
|
self.assertAlmostEqual(self.sale.amount_tax, 17.51)
|
||||||
|
|
||||||
|
def test_03_global_sale_discounts_to_invoice(self):
|
||||||
|
"""All the discounts go to the invoice"""
|
||||||
|
self.sale.partner_id = self.partner_2
|
||||||
|
self.sale.onchange_partner_id()
|
||||||
|
self.sale.action_confirm()
|
||||||
|
self.sale.action_invoice_create()
|
||||||
|
invoice = self.sale.invoice_ids
|
||||||
|
self.assertEqual(len(invoice.invoice_global_discount_ids), 2)
|
||||||
|
line_tax_1 = invoice.tax_line_ids.filtered(
|
||||||
|
lambda x: x.tax_id == self.tax_1)
|
||||||
|
line_tax_2 = invoice.tax_line_ids.filtered(
|
||||||
|
lambda x: x.tax_id == self.tax_2)
|
||||||
|
self.assertAlmostEqual(line_tax_1.base, 87.5)
|
||||||
|
self.assertAlmostEqual(line_tax_2.base, 87.5)
|
||||||
|
self.assertAlmostEqual(line_tax_1.amount, 13.13)
|
||||||
|
self.assertAlmostEqual(line_tax_2.amount, 4.38)
|
||||||
|
discount_amount = sum(
|
||||||
|
invoice.invoice_global_discount_ids.mapped('discount_amount'))
|
||||||
|
self.assertAlmostEqual(discount_amount, 162.49)
|
||||||
|
self.assertAlmostEqual(
|
||||||
|
invoice.amount_untaxed_before_global_discounts, 249.99)
|
||||||
|
self.assertAlmostEqual(invoice.amount_untaxed, 87.5)
|
||||||
|
self.assertAlmostEqual(invoice.amount_total, 105.01)
|
||||||
|
|
||||||
|
def test_04_report_taxes(self):
|
||||||
|
"""Taxes by group shown in reports"""
|
||||||
|
self.sale.partner_id = self.partner_2
|
||||||
|
self.sale.onchange_partner_id()
|
||||||
|
self.sale._amount_by_group()
|
||||||
|
# Taxes
|
||||||
|
taxes_groups = self.sale.amount_by_group
|
||||||
|
self.assertAlmostEqual(taxes_groups[0][1], 4.38)
|
||||||
|
self.assertAlmostEqual(taxes_groups[1][1], 13.13)
|
||||||
|
# Bases
|
||||||
|
self.assertAlmostEqual(taxes_groups[0][2], 87.5)
|
||||||
|
self.assertAlmostEqual(taxes_groups[1][2], 87.5)
|
||||||
|
|
||||||
|
def test_05_incompatible_taxes(self):
|
||||||
|
# Line 1 with tax 1 and tax 2
|
||||||
|
# Line 2 with only tax 2
|
||||||
|
self.sale.order_line[1].tax_id = [(6, 0, self.tax_1.ids)]
|
||||||
|
with self.assertRaises(exceptions.UserError):
|
||||||
|
self.sale.global_discount_ids = self.global_discount_1
|
||||||
|
|
||||||
|
def test_06_no_taxes(self):
|
||||||
|
self.sale.order_line[1].tax_id = False
|
||||||
|
with self.assertRaises(exceptions.UserError):
|
||||||
|
self.sale.global_discount_ids = self.global_discount_1
|
||||||
26
sale_global_discount/views/report_sale_order.xml
Normal file
26
sale_global_discount/views/report_sale_order.xml
Normal file
|
|
@ -0,0 +1,26 @@
|
||||||
|
<?xml version="1.0" encoding="utf-8"?>
|
||||||
|
<odoo>
|
||||||
|
|
||||||
|
<template id="report_saleorder_document" inherit_id="sale.report_saleorder_document">
|
||||||
|
<xpath expr="//div[@name='total']/div/table/tr[1]" position="before">
|
||||||
|
<t t-if="doc.global_discount_ids">
|
||||||
|
<tr>
|
||||||
|
<td><strong>Subtl. before disc.</strong></td>
|
||||||
|
<td class="text-right">
|
||||||
|
<span t-field="doc.amount_untaxed_before_global_discounts"
|
||||||
|
t-options='{"widget": "monetary", "display_currency": doc.pricelist_id.currency_id}'/>
|
||||||
|
</td>
|
||||||
|
</tr>
|
||||||
|
<tr style="border-bottom:1px solid #dddddd;">
|
||||||
|
<td><strong>Global Discounts</strong><br />
|
||||||
|
<t t-esc="'→'.join(['{:.2f}%'.format(x.discount) for x in doc.global_discount_ids])"/></td>
|
||||||
|
<td class="text-right">
|
||||||
|
<span t-field="doc.amount_global_discount"
|
||||||
|
t-options='{"widget": "monetary", "display_currency": doc.pricelist_id.currency_id}'/>
|
||||||
|
</td>
|
||||||
|
</tr>
|
||||||
|
</t>
|
||||||
|
</xpath>
|
||||||
|
</template>
|
||||||
|
|
||||||
|
</odoo>
|
||||||
22
sale_global_discount/views/sale_order_views.xml
Normal file
22
sale_global_discount/views/sale_order_views.xml
Normal file
|
|
@ -0,0 +1,22 @@
|
||||||
|
<?xml version="1.0"?>
|
||||||
|
<!-- Copyright 2020 Tecnativa - David Vidal
|
||||||
|
License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl). -->
|
||||||
|
|
||||||
|
<odoo>
|
||||||
|
|
||||||
|
<record id="view_order_form" model="ir.ui.view">
|
||||||
|
<field name="model">sale.order</field>
|
||||||
|
<field name="inherit_id" ref="sale.view_order_form" />
|
||||||
|
<field name="arch" type="xml">
|
||||||
|
<field name="pricelist_id" position="after">
|
||||||
|
<field name="global_discount_ids" widget="many2many_tags" groups="base_global_discount.group_global_discount" />
|
||||||
|
<field name="global_discount_ids_readonly" string="Sale Global Discounts" widget="many2many_tags" groups="!base_global_discount.group_global_discount" />
|
||||||
|
</field>
|
||||||
|
<field name="amount_untaxed" position="before">
|
||||||
|
<field name="amount_untaxed_before_global_discounts"/>
|
||||||
|
<field name="amount_global_discount"/>
|
||||||
|
</field>
|
||||||
|
</field>
|
||||||
|
</record>
|
||||||
|
|
||||||
|
</odoo>
|
||||||
Loading…
Add table
Add a link
Reference in a new issue