borrados modulos duplicados en addons-cm y OCA
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from . import models
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# Copyright 2021 Criptomart
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# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
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{
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'name': 'Product Category Default PoS Category',
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'version': '12.0.1.0.0',
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'author': "Criptomart",
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'website': 'https://github.com/criptomart/obook',
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'license': 'AGPL-3',
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'category': 'Product',
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'depends': [
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'product',
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'point_of_sale'
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],
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'data': [
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'views/product_category.xml',
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'views/res_config_settings_views.xml',
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],
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'installable': True,
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}
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from . import res_company
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from . import res_config_settings
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from . import product_product
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from . import product_category
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# Copyright 2018 Eficent Business and IT Consulting Services S.L.
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# (http://www.eficent.com)
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# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
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from odoo import api, fields, models
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class ProductCategory(models.Model):
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_inherit = 'product.category'
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pos_categ_id = fields.Many2one(
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comodel_name="pos.category", string="Categoría en el Punto de Venta",
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help="Configura los productos nuevos de ésta categoría, a la categoría del punto de venta definido aquí.",
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)
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# Copyright 2021 Criptomart
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# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
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#import logging
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from odoo import _, api, fields, models
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#_logger = logging.getLogger(__name__)
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class ProductProduct(models.Model):
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_inherit = 'product.product'
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@api.model
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def create(self, vals):
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category = self.env['product.category']
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categ_id = vals.get("categ_id")
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template_id = vals.get("product_tmpl_id")
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if categ_id:
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category = category.browse(categ_id)
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vals['pos_categ_id'] = self.get_category_pos_category(category)
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vals['available_in_pos'] = True
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elif template_id:
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template = self.env["product.template"].browse(template_id)
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category = template.categ_id
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template.pos_categ_id = self.get_category_pos_category(category)
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if template.pos_categ_id:
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template.available_in_pos = True
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return super().create(vals)
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@api.model
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def get_category_pos_category(self, category=False):
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cat = category
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if self.env.user.company_id.use_parent_categories_to_determine_pos_categ:
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while not cat.pos_categ_id and cat.parent_id:
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cat = cat.parent_id
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return cat.pos_categ_id
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# Copyright 2021 Criptomart
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# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
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from odoo import fields, models
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class Company(models.Model):
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_inherit = 'res.company'
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use_parent_categories_to_determine_pos_categ = fields.Boolean(
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string="Use parent categories to determine the pos category",
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help="Use parent categories to determine the pos category if the category has no settings for the PoS category.",
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)
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# Copyright 2021 Criptomart
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# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
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from odoo import fields, models
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class ResConfigSettings(models.TransientModel):
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_inherit = 'res.config.settings'
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use_parent_categories_to_determine_pos_categ = fields.Boolean(
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related="company_id.use_parent_categories_to_determine_pos_categ",
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readonly=False,
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)
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<?xml version="1.0" encoding="utf-8"?>
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<odoo>
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<record id="product_category_form_view" model="ir.ui.view">
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<field name="name">product.category.form - product_category_pos_categ</field>
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<field name="model">product.category</field>
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<field name="inherit_id" ref="product.product_category_form_view"/>
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<field name="arch" type="xml">
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<field name="parent_id" position="after">
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<field name="pos_categ_id" class="oe_inline" />
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</field>
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</field>
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</record>
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</odoo>
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<odoo>
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<record id="res_config_settings_view_form" model="ir.ui.view">
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<field name="name">res.config.settings.view.form.inherit.product</field>
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<field name="model">res.config.settings</field>
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<field name="inherit_id" ref="product.res_config_settings_view_form" />
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<field name="arch" type="xml">
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<div id="product_general_settings" position="inside">
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<div class="col-12 col-lg-6 o_setting_box">
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<div class="o_setting_left_pane">
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<field name="use_parent_categories_to_determine_pos_categ" />
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</div>
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<div class="o_setting_right_pane">
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<label for="use_parent_categories_to_determine_pos_categ"
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string="Use parent categories to determine the PoS category" />
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<div class="text-muted">
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Use parent categories to determine the PoS category if the category
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has no settings for the prefix.
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</div>
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</div>
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</div>
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</div>
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</field>
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</record>
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</odoo>
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from . import models
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# Copyright 2021 Criptomart
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# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
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{
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'name': 'Product Category Tax',
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'version': '12.0.1.0.0',
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'author': "Criptomart",
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'website': 'https://github.com/criptomart/obook',
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'license': 'AGPL-3',
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'category': 'Product',
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'depends': [
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'product',
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'account'
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],
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'data': [
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'views/product_category.xml',
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'views/res_config_settings_views.xml',
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],
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'installable': True,
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}
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from . import res_company
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from . import res_config_settings
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from . import product_product
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from . import product_category
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# Copyright 2018 Eficent Business and IT Consulting Services S.L.
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# (http://www.eficent.com)
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# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
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from odoo import api, fields, models
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class ProductCategory(models.Model):
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_inherit = 'product.category'
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sell_tax_id = fields.Many2one(
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comodel_name="account.tax", string="Impuesto de venta del producto",
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help="Configura los productos de ésta categoría al impuesto definido aquí.",
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)
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buy_tax_id = fields.Many2one(
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comodel_name="account.tax", string="Impuesto de compra del producto",
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help="Configura los productos de ésta categoría al impuesto definido aquí.",
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)
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# Copyright 2021 Criptomart
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# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
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import logging
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from odoo import _, api, fields, models
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_logger = logging.getLogger(__name__)
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class ProductProduct(models.Model):
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_inherit = 'product.product'
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@api.model
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def create(self, vals):
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category = self.env['product.category']
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categ_id = vals.get("categ_id")
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template_id = vals.get("product_tmpl_id")
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if categ_id:
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category = category.browse(categ_id)
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vals['taxes_id'] = category.sell_tax_id
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vals['supplier_taxes_id'] = category.buy_tax_id
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elif template_id:
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template = self.env["product.template"].browse(template_id)
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cat = template.categ_id
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if self.env.user.company_id.use_parent_categories_to_determine_taxes:
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while not cat.pos_categ_id and cat.parent_id:
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cat = cat.parent_id
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if cat:
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template.taxes_id = cat.sell_tax_id
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template.supplier_taxes_id = cat.buy_tax_id
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return super(ProductProduct, self).create(vals)
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# Copyright 2021 Criptomart
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# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
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from odoo import fields, models
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class Company(models.Model):
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_inherit = 'res.company'
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use_parent_categories_to_determine_taxes = fields.Boolean(
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string="Use parent categories to determine the taxes",
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help="Use parent categories to determine the taxes if the category has no settings for the taxes.",
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)
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# Copyright 2021 Criptomart
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# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
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from odoo import fields, models
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class ResConfigSettings(models.TransientModel):
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_inherit = 'res.config.settings'
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use_parent_categories_to_determine_taxes = fields.Boolean(
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related="company_id.use_parent_categories_to_determine_taxes",
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readonly=False,
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)
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<?xml version="1.0" encoding="utf-8"?>
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<odoo>
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<record id="product_category_form_view" model="ir.ui.view">
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<field name="name">product.category.form - product_category_tax</field>
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<field name="model">product.category</field>
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<field name="inherit_id" ref="product.product_category_form_view"/>
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<field name="arch" type="xml">
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<field name="parent_id" position="after">
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<field name="sell_tax_id" class="oe_inline" widget="selection" domain="[('type_tax_use', '=', 'sale')]" />
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<field name="buy_tax_id" class="oe_inline" widget="selection" domain="[('type_tax_use', '=', 'purchase')]" />
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</field>
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</field>
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</record>
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</odoo>
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<?xml version="1.0" encoding="utf-8"?>
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<!-- Copyright 2018 Eficent Business and IT Consulting Services S.L.
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License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). -->
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<odoo>
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<record id="res_config_settings_view_form" model="ir.ui.view">
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<field name="name">res.config.settings.view.form.inherit.product</field>
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<field name="model">res.config.settings</field>
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<field name="inherit_id" ref="product.res_config_settings_view_form" />
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<field name="arch" type="xml">
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<div id="product_general_settings" position="inside">
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<div class="col-12 col-lg-6 o_setting_box">
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<div class="o_setting_left_pane">
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<field name="use_parent_categories_to_determine_taxes" />
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</div>
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<div class="o_setting_right_pane">
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<label for="use_parent_categories_to_determine_taxes"
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string="Use parent categories to determine the taxes" />
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<div class="text-muted">
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Use parent categories to determine the taxes if the category
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has no settings for the prefix.
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</div>
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</div>
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</div>
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</div>
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</field>
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</record>
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</odoo>
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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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from . import models
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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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||||
],
|
||||
'application': False,
|
||||
'installable': True,
|
||||
}
|
||||
|
|
@ -1,77 +0,0 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * sale_global_discount
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 11.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2020-04-06 14:38+0000\n"
|
||||
"PO-Revision-Date: 2021-03-10 10:45+0000\n"
|
||||
"Last-Translator: Daniel Martinez Vila <daniel.martinez@qubiq.es>\n"
|
||||
"Language-Team: \n"
|
||||
"Language: es\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=n != 1;\n"
|
||||
"X-Generator: Weblate 4.3.2\n"
|
||||
|
||||
#. module: sale_global_discount
|
||||
#: model_terms:ir.ui.view,arch_db:sale_global_discount.report_saleorder_document
|
||||
msgid "<strong>Global Discounts</strong><br/>"
|
||||
msgstr "<strong>Descuentos Globales</strong><br/>"
|
||||
|
||||
#. module: sale_global_discount
|
||||
#: model_terms:ir.ui.view,arch_db:sale_global_discount.report_saleorder_document
|
||||
msgid "<strong>Subtl. before disc.</strong>"
|
||||
msgstr "<strong>Subtl. antes desc.</strong>"
|
||||
|
||||
#. module: sale_global_discount
|
||||
#: model:ir.model.fields,field_description:sale_global_discount.field_sale_order__amount_total_before_global_discounts
|
||||
msgid "Amount Total Before Discounts"
|
||||
msgstr "Base Imponible sin Descuentos"
|
||||
|
||||
#. module: sale_global_discount
|
||||
#: model:ir.model.fields,field_description:sale_global_discount.field_sale_order__amount_untaxed_before_global_discounts
|
||||
msgid "Amount Untaxed Before Discounts"
|
||||
msgstr "Base Imponible sin Descuentos"
|
||||
|
||||
#. module: sale_global_discount
|
||||
#: code:addons/sale_global_discount/models/sale_order.py:74
|
||||
#, python-format
|
||||
msgid "Incompatible taxes found for global discounts."
|
||||
msgstr "Se han encontrado impuestos incompatibles para descuentos globales."
|
||||
|
||||
#. 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 "Descuentos de venta globales"
|
||||
|
||||
#. 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 "Venta Descuentos Globales (solo lectura)"
|
||||
|
||||
#. module: sale_global_discount
|
||||
#: model:ir.model,name:sale_global_discount.model_sale_order
|
||||
msgid "Sale Order"
|
||||
msgstr "Pedido de venta"
|
||||
|
||||
#. 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 Descuentos Globales"
|
||||
|
||||
#. 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 "Con descuentos globales, se requieren impuestos en líneas."
|
||||
|
||||
#~ msgid "Quotation"
|
||||
#~ msgstr "Presupuesto"
|
||||
|
||||
#~ msgid "<strong>Global Discount</strong>"
|
||||
#~ msgstr "<strong>Descuento Global</strong>"
|
||||
|
|
@ -1,70 +0,0 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * sale_global_discount
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 12.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"PO-Revision-Date: 2021-07-14 10:49+0000\n"
|
||||
"Last-Translator: Francesco Foresti <francesco.foresti@ooops404.com>\n"
|
||||
"Language-Team: none\n"
|
||||
"Language: it\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=n != 1;\n"
|
||||
"X-Generator: Weblate 4.3.2\n"
|
||||
|
||||
#. module: sale_global_discount
|
||||
#: model_terms:ir.ui.view,arch_db:sale_global_discount.report_saleorder_document
|
||||
msgid "<strong>Global Discounts</strong><br/>"
|
||||
msgstr "<strong>Sconti Globali</strong><br/>"
|
||||
|
||||
#. module: sale_global_discount
|
||||
#: model_terms:ir.ui.view,arch_db:sale_global_discount.report_saleorder_document
|
||||
msgid "<strong>Subtl. before disc.</strong>"
|
||||
msgstr "<strong>Subtot. prima degli sconti</strong>"
|
||||
|
||||
#. module: sale_global_discount
|
||||
#: model:ir.model.fields,field_description:sale_global_discount.field_sale_order__amount_total_before_global_discounts
|
||||
msgid "Amount Total Before Discounts"
|
||||
msgstr "Importo Totale prima degli sconti"
|
||||
|
||||
#. module: sale_global_discount
|
||||
#: model:ir.model.fields,field_description:sale_global_discount.field_sale_order__amount_untaxed_before_global_discounts
|
||||
msgid "Amount Untaxed Before Discounts"
|
||||
msgstr "Imponibile prima degli sconti"
|
||||
|
||||
#. module: sale_global_discount
|
||||
#: code:addons/sale_global_discount/models/sale_order.py:74
|
||||
#, python-format
|
||||
msgid "Incompatible taxes found for global discounts."
|
||||
msgstr "Sono presenti tasse incompatibili per gli sconti globali."
|
||||
|
||||
#. 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 "Sconti Globali Vendite"
|
||||
|
||||
#. 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 "Sconti Globali Vendite (sola lettura)"
|
||||
|
||||
#. module: sale_global_discount
|
||||
#: model:ir.model,name:sale_global_discount.model_sale_order
|
||||
msgid "Sale Order"
|
||||
msgstr "Ordine di vendita"
|
||||
|
||||
#. module: sale_global_discount
|
||||
#: model:ir.model.fields,field_description:sale_global_discount.field_sale_order__amount_global_discount
|
||||
msgid "Total Global Discounts"
|
||||
msgstr "Totale Sconti Globali"
|
||||
|
||||
#. 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 "Con gli sconti globali, sono necessarie le tasse sulle righe ordine."
|
||||
|
|
@ -1,70 +0,0 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * sale_global_discount
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 12.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"PO-Revision-Date: 2021-01-05 14:44+0000\n"
|
||||
"Last-Translator: Pedro Castro Silva <pedrocs@exo.pt>\n"
|
||||
"Language-Team: none\n"
|
||||
"Language: pt\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=n > 1;\n"
|
||||
"X-Generator: Weblate 4.3.2\n"
|
||||
|
||||
#. module: sale_global_discount
|
||||
#: model_terms:ir.ui.view,arch_db:sale_global_discount.report_saleorder_document
|
||||
msgid "<strong>Global Discounts</strong><br/>"
|
||||
msgstr "<strong>Descontos Globais</strong><br/>"
|
||||
|
||||
#. module: sale_global_discount
|
||||
#: model_terms:ir.ui.view,arch_db:sale_global_discount.report_saleorder_document
|
||||
msgid "<strong>Subtl. before disc.</strong>"
|
||||
msgstr "<strong>Subtotal s/ Desc.</strong>"
|
||||
|
||||
#. module: sale_global_discount
|
||||
#: model:ir.model.fields,field_description:sale_global_discount.field_sale_order__amount_total_before_global_discounts
|
||||
msgid "Amount Total Before Discounts"
|
||||
msgstr "Total sem Descontos"
|
||||
|
||||
#. module: sale_global_discount
|
||||
#: model:ir.model.fields,field_description:sale_global_discount.field_sale_order__amount_untaxed_before_global_discounts
|
||||
msgid "Amount Untaxed Before Discounts"
|
||||
msgstr "Total sem Impostos antes de Descontos"
|
||||
|
||||
#. module: sale_global_discount
|
||||
#: code:addons/sale_global_discount/models/sale_order.py:74
|
||||
#, python-format
|
||||
msgid "Incompatible taxes found for global discounts."
|
||||
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 +0,0 @@
|
|||
from . import sale_order
|
||||
|
|
@ -1,166 +0,0 @@
|
|||
# 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
|
||||
|
|
@ -1,14 +0,0 @@
|
|||
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.
|
||||
|
|
@ -1,4 +0,0 @@
|
|||
* `Tecnativa <https://www.tecnativa.com>`_
|
||||
|
||||
* David Vidal
|
||||
* Pedro M. Baeza
|
||||
|
|
@ -1,2 +0,0 @@
|
|||
Apply global financial discounts to sales that will be transmited to invoices
|
||||
and accounting.
|
||||
|
|
@ -1,3 +0,0 @@
|
|||
* 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.
|
||||
|
|
@ -1,9 +0,0 @@
|
|||
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.
|
||||
Binary file not shown.
|
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|
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|
||||
</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 +0,0 @@
|
|||
from . import test_sale_global_discount
|
||||
|
|
@ -1,187 +0,0 @@
|
|||
# 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
|
||||
|
|
@ -1,26 +0,0 @@
|
|||
<?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>
|
||||
|
|
@ -1,22 +0,0 @@
|
|||
<?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
Reference in a new issue