Initial commit: Odoo 18.0-20251222 extra-addons
This commit is contained in:
tocmo0nlord
119
sale_global_discount/README.rst
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119
sale_global_discount/README.rst
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.. image:: https://odoo-community.org/readme-banner-image
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:target: https://odoo-community.org/get-involved?utm_source=readme
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:alt: Odoo Community Association
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====================
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Sale Global Discount
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====================
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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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!! source digest: sha256:0eb7725122ba2ca05d2f6a97d79d139caa962ff2d902b7833ad0ce79c81e08ab
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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/license-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
|
||||
.. |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/18.0/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-18-0/sale-workflow-18-0-sale_global_discount
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:alt: Translate me on Weblate
|
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.. |badge5| image:: https://img.shields.io/badge/runboat-Try%20me-875A7B.png
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||||
:target: https://runboat.odoo-community.org/builds?repo=OCA/sale-workflow&target_branch=18.0
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:alt: Try me on Runboat
|
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|
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|badge1| |badge2| |badge3| |badge4| |badge5|
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Apply global financial discounts to sales that will be transmited to
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invoices 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 please refer to configure section of the
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base_global_discount module.
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Usage
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=====
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To use this module, you need to:
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1. See usage section of the base_global_discount module.
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2. Create a new sale order and choose a partner.
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3. If the partner has customer global discounts set, those will be
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applied to the order by default.
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4. Otherwise, you can set them manually from the header of the sale
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order.
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5. In the order footer, you can see the computed discounts.
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6. When you create an invoice from the order, the proper global
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discounts will 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.
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An 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
|
||||
===========
|
||||
|
||||
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 to smash 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:%2018.0%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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- Omar Castiñeira <omar@comunitea.com>
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- `Studio73 <https://www.studio73.es>`__
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- Miguel Gandia
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- Eugenio Micó
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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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|
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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/18.0/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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2
sale_global_discount/__init__.py
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2
sale_global_discount/__init__.py
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from . import models
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from .hooks import _pre_init_global_discount_fields
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16
sale_global_discount/__manifest__.py
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16
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": "18.0.1.0.0",
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"category": "Sales Management",
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"author": "Tecnativa," "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": ["account_global_discount", "sale"],
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"data": ["views/sale_order_views.xml", "views/report_sale_order.xml"],
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"application": False,
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"installable": True,
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"pre_init_hook": "_pre_init_global_discount_fields",
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}
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42
sale_global_discount/hooks.py
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42
sale_global_discount/hooks.py
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from odoo.tools.sql import column_exists
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def _pre_init_global_discount_fields(env):
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if not column_exists(env.cr, "sale_order", "amount_global_discount"):
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env.cr.execute(
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"""
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ALTER TABLE "sale_order"
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ADD COLUMN "amount_global_discount" double precision DEFAULT 0
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"""
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)
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env.cr.execute(
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"""
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ALTER TABLE "sale_order" ALTER COLUMN "amount_global_discount" DROP DEFAULT
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"""
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)
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if not column_exists(
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env.cr, "sale_order", "amount_untaxed_before_global_discounts"
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):
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env.cr.execute(
|
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"""
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ALTER TABLE "sale_order"
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ADD COLUMN "amount_untaxed_before_global_discounts" double precision
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"""
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)
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env.cr.execute(
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"""
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update sale_order set amount_untaxed_before_global_discounts = amount_untaxed
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"""
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)
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if not column_exists(env.cr, "sale_order", "amount_total_before_global_discounts"):
|
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env.cr.execute(
|
||||
"""
|
||||
ALTER TABLE "sale_order"
|
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ADD COLUMN "amount_total_before_global_discounts" double precision
|
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"""
|
||||
)
|
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env.cr.execute(
|
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"""
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update sale_order set amount_total_before_global_discounts = amount_total
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"""
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)
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86
sale_global_discount/i18n/ca.po
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86
sale_global_discount/i18n/ca.po
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# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * sale_global_discount
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 17.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"PO-Revision-Date: 2025-06-03 16:25+0000\n"
|
||||
"Last-Translator: Francisco Javier Galera Martínez <javier.galera@sygel.es>\n"
|
||||
"Language-Team: none\n"
|
||||
"Language: ca\n"
|
||||
"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"
|
||||
"Plural-Forms: nplurals=2; plural=n != 1;\n"
|
||||
"X-Generator: Weblate 5.10.4\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 ""
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||||
"<strong>Global Discounts</strong>\n"
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" <br/>"
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msgstr ""
|
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"<strong>Descomptes globals</strong>\n"
|
||||
" <br/>"
|
||||
|
||||
#. module: sale_global_discount
|
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#: model_terms:ir.ui.view,arch_db:sale_global_discount.report_saleorder_document
|
||||
msgid "<strong>Subtl. before disc.</strong>"
|
||||
msgstr "<strong>Subtl. abans del disc.</strong>"
|
||||
|
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#. module: sale_global_discount
|
||||
#: 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 "Import total abans dels descomptes"
|
||||
|
||||
#. 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
|
||||
msgid "Amount Untaxed Before Discounts"
|
||||
msgstr "Import no gravat abans dels descomptes"
|
||||
|
||||
#. module: sale_global_discount
|
||||
#. odoo-python
|
||||
#: code:addons/sale_global_discount/models/sale_order.py:0
|
||||
#, python-format
|
||||
msgid "Incompatible taxes found for global discounts."
|
||||
msgstr "S'han trobat impostos incompatibles per a descomptes globals."
|
||||
|
||||
#. module: sale_global_discount
|
||||
#: 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
|
||||
msgid "Sale Global Discounts"
|
||||
msgstr "Venda Descomptes globals"
|
||||
|
||||
#. 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 "Rebaixes i descomptes globals (només lectura)"
|
||||
|
||||
#. module: sale_global_discount
|
||||
#: model:ir.model,name:sale_global_discount.model_sale_order
|
||||
msgid "Sales Order"
|
||||
msgstr "Comanda de venda"
|
||||
|
||||
#. module: sale_global_discount
|
||||
#: model:ir.model,name:sale_global_discount.model_sale_order_line
|
||||
msgid "Sales Order Line"
|
||||
msgstr "Línia de comanda de vendes"
|
||||
|
||||
#. module: sale_global_discount
|
||||
#: model:ir.model,name:sale_global_discount.model_account_tax
|
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msgid "Tax"
|
||||
msgstr "Impost"
|
||||
|
||||
#. 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"
|
||||
msgstr "Descomptes globals totals"
|
||||
|
||||
#. module: sale_global_discount
|
||||
#. odoo-python
|
||||
#: code:addons/sale_global_discount/models/sale_order.py:0
|
||||
#, python-format
|
||||
msgid "With global discounts, taxes in lines are required."
|
||||
msgstr "Amb descomptes globals, cal afegir impostos a les línies."
|
||||
82
sale_global_discount/i18n/ca_ES.po
Executable file
82
sale_global_discount/i18n/ca_ES.po
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@@ -0,0 +1,82 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * sale_global_discount
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 17.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"Last-Translator: Automatically generated\n"
|
||||
"Language-Team: none\n"
|
||||
"Language: ca_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"
|
||||
|
||||
#. module: sale_global_discount
|
||||
#: model_terms:ir.ui.view,arch_db:sale_global_discount.report_saleorder_document
|
||||
msgid ""
|
||||
"<strong>Global Discounts</strong>\n"
|
||||
" <br/>"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_global_discount
|
||||
#: model_terms:ir.ui.view,arch_db:sale_global_discount.report_saleorder_document
|
||||
msgid "<strong>Subtl. before disc.</strong>"
|
||||
msgstr ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. module: sale_global_discount
|
||||
#. odoo-python
|
||||
#: code:addons/sale_global_discount/models/sale_order.py:0
|
||||
#, python-format
|
||||
msgid "Incompatible taxes found for global discounts."
|
||||
msgstr ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. module: sale_global_discount
|
||||
#: model:ir.model,name:sale_global_discount.model_sale_order
|
||||
msgid "Sales Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_global_discount
|
||||
#: model:ir.model,name:sale_global_discount.model_sale_order_line
|
||||
msgid "Sales Order Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_global_discount
|
||||
#: model:ir.model,name:sale_global_discount.model_account_tax
|
||||
msgid "Tax"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_global_discount
|
||||
#: model:ir.model.fields,field_description:sale_global_discount.field_sale_order__amount_global_discount
|
||||
msgid "Total Global Discounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_global_discount
|
||||
#. odoo-python
|
||||
#: code:addons/sale_global_discount/models/sale_order.py:0
|
||||
#, python-format
|
||||
msgid "With global discounts, taxes in lines are required."
|
||||
msgstr ""
|
||||
99
sale_global_discount/i18n/es.po
Executable file
99
sale_global_discount/i18n/es.po
Executable file
@@ -0,0 +1,99 @@
|
||||
# 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: 2025-05-12 18:23+0000\n"
|
||||
"Last-Translator: DantePereyra <dante.pereyra@ciclosmontecastelo.com>\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 5.10.4\n"
|
||||
|
||||
#. module: sale_global_discount
|
||||
#: model_terms:ir.ui.view,arch_db:sale_global_discount.report_saleorder_document
|
||||
msgid ""
|
||||
"<strong>Global Discounts</strong>\n"
|
||||
" <br/>"
|
||||
msgstr ""
|
||||
"<strong>Descuentos globales</strong>\n"
|
||||
" <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
|
||||
#. odoo-python
|
||||
#: code:addons/sale_global_discount/models/sale_order.py:0
|
||||
#, 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 "Descuentos globales de venta (solo lectura)"
|
||||
|
||||
#. module: sale_global_discount
|
||||
#: model:ir.model,name:sale_global_discount.model_sale_order
|
||||
msgid "Sales Order"
|
||||
msgstr "Pedido de venta"
|
||||
|
||||
#. module: sale_global_discount
|
||||
#: model:ir.model,name:sale_global_discount.model_sale_order_line
|
||||
msgid "Sales Order Line"
|
||||
msgstr "Línea de pedido de venta"
|
||||
|
||||
#. module: sale_global_discount
|
||||
#: model:ir.model,name:sale_global_discount.model_account_tax
|
||||
msgid "Tax"
|
||||
msgstr "Impuesto"
|
||||
|
||||
#. module: sale_global_discount
|
||||
#: model:ir.model.fields,field_description:sale_global_discount.field_sale_order__amount_global_discount
|
||||
msgid "Total Global Discounts"
|
||||
msgstr "Descuentos globales totales"
|
||||
|
||||
#. module: sale_global_discount
|
||||
#. odoo-python
|
||||
#: code:addons/sale_global_discount/models/sale_order.py:0
|
||||
#, python-format
|
||||
msgid "With global discounts, taxes in lines are required."
|
||||
msgstr "Con descuentos globales, se requieren impuestos en líneas."
|
||||
|
||||
#~ msgid "<strong>Global Discounts</strong><br/>"
|
||||
#~ msgstr "<strong>Descuentos Globales</strong><br/>"
|
||||
|
||||
#~ msgid "Sale Order"
|
||||
#~ msgstr "Pedido de venta"
|
||||
|
||||
#~ msgid "Quotation"
|
||||
#~ msgstr "Presupuesto"
|
||||
|
||||
#~ msgid "<strong>Global Discount</strong>"
|
||||
#~ msgstr "<strong>Descuento Global</strong>"
|
||||
84
sale_global_discount/i18n/fr.po
Executable file
84
sale_global_discount/i18n/fr.po
Executable file
@@ -0,0 +1,84 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * sale_global_discount
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 18.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"PO-Revision-Date: 2025-09-17 12:42+0000\n"
|
||||
"Last-Translator: matnoublanche <log-github@thieu.biz>\n"
|
||||
"Language-Team: none\n"
|
||||
"Language: fr\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 5.10.4\n"
|
||||
|
||||
#. module: sale_global_discount
|
||||
#: model_terms:ir.ui.view,arch_db:sale_global_discount.report_saleorder_document
|
||||
msgid ""
|
||||
"<strong>Global Discounts</strong>\n"
|
||||
" <br/>"
|
||||
msgstr ""
|
||||
"<strong>Remises globales</strong>\n"
|
||||
" <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>Sous-total sans remise</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 "Montant total avant remises"
|
||||
|
||||
#. 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 "Montant hors taxes avant remises"
|
||||
|
||||
#. module: sale_global_discount
|
||||
#. odoo-python
|
||||
#: code:addons/sale_global_discount/models/sale_order.py:0
|
||||
msgid "Incompatible taxes found for global discounts."
|
||||
msgstr "Taxes incompatibles trouvées pour les remises 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 "Remises globales sur les ventes"
|
||||
|
||||
#. 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 "Remises globales sur les ventes (lecture seule)"
|
||||
|
||||
#. module: sale_global_discount
|
||||
#: model:ir.model,name:sale_global_discount.model_sale_order
|
||||
msgid "Sales Order"
|
||||
msgstr "Bon de commande"
|
||||
|
||||
#. module: sale_global_discount
|
||||
#: model:ir.model,name:sale_global_discount.model_sale_order_line
|
||||
msgid "Sales Order Line"
|
||||
msgstr "Ligne de commande"
|
||||
|
||||
#. module: sale_global_discount
|
||||
#: model:ir.model,name:sale_global_discount.model_account_tax
|
||||
msgid "Tax"
|
||||
msgstr "Taxe"
|
||||
|
||||
#. 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 des remises globales"
|
||||
|
||||
#. module: sale_global_discount
|
||||
#. odoo-python
|
||||
#: code:addons/sale_global_discount/models/sale_order.py:0
|
||||
msgid "With global discounts, taxes in lines are required."
|
||||
msgstr "Avec les remises globales, les taxes sur les lignes sont requises."
|
||||
95
sale_global_discount/i18n/it.po
Executable file
95
sale_global_discount/i18n/it.po
Executable file
@@ -0,0 +1,95 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * sale_global_discount
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 14.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"PO-Revision-Date: 2024-07-08 08:59+0000\n"
|
||||
"Last-Translator: mymage <stefano.consolaro@mymage.it>\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 5.6.2\n"
|
||||
|
||||
#. module: sale_global_discount
|
||||
#: model_terms:ir.ui.view,arch_db:sale_global_discount.report_saleorder_document
|
||||
msgid ""
|
||||
"<strong>Global Discounts</strong>\n"
|
||||
" <br/>"
|
||||
msgstr ""
|
||||
"<strong>Sconti Globali</strong>\n"
|
||||
" <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
|
||||
#. odoo-python
|
||||
#: code:addons/sale_global_discount/models/sale_order.py:0
|
||||
#, 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 "Sales Order"
|
||||
msgstr "Ordine di vendita"
|
||||
|
||||
#. module: sale_global_discount
|
||||
#: model:ir.model,name:sale_global_discount.model_sale_order_line
|
||||
msgid "Sales Order Line"
|
||||
msgstr "Riga ordine di vendita"
|
||||
|
||||
#. module: sale_global_discount
|
||||
#: model:ir.model,name:sale_global_discount.model_account_tax
|
||||
msgid "Tax"
|
||||
msgstr "Imposta"
|
||||
|
||||
#. 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
|
||||
#. odoo-python
|
||||
#: code:addons/sale_global_discount/models/sale_order.py:0
|
||||
#, python-format
|
||||
msgid "With global discounts, taxes in lines are required."
|
||||
msgstr "Con gli sconti globali, sono necessarie le tasse sulle righe ordine."
|
||||
|
||||
#~ msgid "Display Name"
|
||||
#~ msgstr "Nome da visualizzare"
|
||||
|
||||
#~ msgid "ID"
|
||||
#~ msgstr "ID"
|
||||
|
||||
#~ msgid "Last Modified on"
|
||||
#~ msgstr "Ultima modifica il"
|
||||
90
sale_global_discount/i18n/pt.po
Executable file
90
sale_global_discount/i18n/pt.po
Executable file
@@ -0,0 +1,90 @@
|
||||
# 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>\n"
|
||||
" <br/>"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
#. odoo-python
|
||||
#: code:addons/sale_global_discount/models/sale_order.py:0
|
||||
#, 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 "Sales Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_global_discount
|
||||
#: model:ir.model,name:sale_global_discount.model_sale_order_line
|
||||
msgid "Sales Order Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_global_discount
|
||||
#: model:ir.model,name:sale_global_discount.model_account_tax
|
||||
msgid "Tax"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
#. odoo-python
|
||||
#: code:addons/sale_global_discount/models/sale_order.py:0
|
||||
#, python-format
|
||||
msgid "With global discounts, taxes in lines are required."
|
||||
msgstr "Com descontos globais, é obrigatório ter impostos nas linhas."
|
||||
|
||||
#~ msgid "<strong>Global Discounts</strong><br/>"
|
||||
#~ msgstr "<strong>Descontos Globais</strong><br/>"
|
||||
|
||||
#~ msgid "Sale Order"
|
||||
#~ msgstr "Encomenda de Venda"
|
||||
79
sale_global_discount/i18n/sale_global_discount.pot
Executable file
79
sale_global_discount/i18n/sale_global_discount.pot
Executable file
@@ -0,0 +1,79 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * sale_global_discount
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 18.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"Last-Translator: \n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: \n"
|
||||
|
||||
#. module: sale_global_discount
|
||||
#: model_terms:ir.ui.view,arch_db:sale_global_discount.report_saleorder_document
|
||||
msgid ""
|
||||
"<strong>Global Discounts</strong>\n"
|
||||
" <br/>"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_global_discount
|
||||
#: model_terms:ir.ui.view,arch_db:sale_global_discount.report_saleorder_document
|
||||
msgid "<strong>Subtl. before disc.</strong>"
|
||||
msgstr ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. module: sale_global_discount
|
||||
#. odoo-python
|
||||
#: code:addons/sale_global_discount/models/sale_order.py:0
|
||||
msgid "Incompatible taxes found for global discounts."
|
||||
msgstr ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. module: sale_global_discount
|
||||
#: model:ir.model,name:sale_global_discount.model_sale_order
|
||||
msgid "Sales Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_global_discount
|
||||
#: model:ir.model,name:sale_global_discount.model_sale_order_line
|
||||
msgid "Sales Order Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_global_discount
|
||||
#: model:ir.model,name:sale_global_discount.model_account_tax
|
||||
msgid "Tax"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_global_discount
|
||||
#: model:ir.model.fields,field_description:sale_global_discount.field_sale_order__amount_global_discount
|
||||
msgid "Total Global Discounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_global_discount
|
||||
#. odoo-python
|
||||
#: code:addons/sale_global_discount/models/sale_order.py:0
|
||||
msgid "With global discounts, taxes in lines are required."
|
||||
msgstr ""
|
||||
3
sale_global_discount/models/__init__.py
Executable file
3
sale_global_discount/models/__init__.py
Executable file
@@ -0,0 +1,3 @@
|
||||
from . import account_tax
|
||||
from . import sale_order_line
|
||||
from . import sale_order
|
||||
27
sale_global_discount/models/account_tax.py
Executable file
27
sale_global_discount/models/account_tax.py
Executable file
@@ -0,0 +1,27 @@
|
||||
# Copyright 2023 Studio73 - Ferran Mora
|
||||
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
|
||||
|
||||
from odoo import models
|
||||
|
||||
|
||||
class AccountTax(models.Model):
|
||||
_inherit = "account.tax"
|
||||
|
||||
def _prepare_base_line_for_taxes_computation(self, record, **kwargs):
|
||||
if (
|
||||
not isinstance(record, models.Model)
|
||||
or record._name != "sale.order.line"
|
||||
or not record.order_id.global_discount_ids
|
||||
or not self.env.context.get("from_tax_calculation", False)
|
||||
):
|
||||
return super()._prepare_base_line_for_taxes_computation(record, **kwargs)
|
||||
|
||||
price_unit = kwargs.get("price_unit", 0.0)
|
||||
discounted_price_unit = price_unit
|
||||
if not record.product_id.bypass_global_discount:
|
||||
discounts = record.order_id.global_discount_ids.mapped("discount")
|
||||
discounted_price_unit = record.order_id.get_discounted_global(
|
||||
price_unit, discounts.copy()
|
||||
)
|
||||
kwargs.update({"price_unit": discounted_price_unit})
|
||||
return super()._prepare_base_line_for_taxes_computation(record, **kwargs)
|
||||
248
sale_global_discount/models/sale_order.py
Executable file
248
sale_global_discount/models/sale_order.py
Executable file
@@ -0,0 +1,248 @@
|
||||
# Copyright 2020 Tecnativa - David Vidal
|
||||
# Copyright 2020 Tecnativa - Pedro M. Baeza
|
||||
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
|
||||
|
||||
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)]",
|
||||
compute="_compute_global_discount_ids",
|
||||
store=True,
|
||||
readonly=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="_compute_amounts", # pylint: disable=C8108
|
||||
currency_field="currency_id",
|
||||
compute_sudo=True, # Odoo core fields are storable so compute_sudo is True
|
||||
readonly=True,
|
||||
store=True,
|
||||
)
|
||||
amount_untaxed_before_global_discounts = fields.Monetary(
|
||||
string="Amount Untaxed Before Discounts",
|
||||
compute="_compute_amounts", # pylint: disable=C8108
|
||||
currency_field="currency_id",
|
||||
compute_sudo=True, # Odoo core fields are storable so compute_sudo is True
|
||||
readonly=True,
|
||||
store=True,
|
||||
)
|
||||
amount_total_before_global_discounts = fields.Monetary(
|
||||
string="Amount Total Before Discounts",
|
||||
compute="_compute_amounts", # pylint: disable=C8108
|
||||
currency_field="currency_id",
|
||||
compute_sudo=True, # Odoo core fields are storable so compute_sudo is True
|
||||
readonly=True,
|
||||
store=True,
|
||||
)
|
||||
|
||||
@api.model
|
||||
def get_discounted_global(self, price=0, discounts=None):
|
||||
if not discounts:
|
||||
return price
|
||||
discounted_price = price
|
||||
for discount in discounts:
|
||||
discounted_price *= 1 - (discount / 100)
|
||||
return discounted_price
|
||||
|
||||
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 _line: not _line.display_type
|
||||
and _line.product_id
|
||||
and not _line.product_id.bypass_global_discount
|
||||
):
|
||||
if not line.tax_id:
|
||||
raise exceptions.UserError(
|
||||
self.env._("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(
|
||||
self.env._("Incompatible taxes found for global discounts.")
|
||||
)
|
||||
else:
|
||||
taxes_keys[line.tax_id] = True
|
||||
|
||||
@api.depends(
|
||||
"order_line.product_id.bypass_global_discount",
|
||||
"order_line.price_subtotal",
|
||||
"order_line.price_tax",
|
||||
"order_line.price_total",
|
||||
"global_discount_ids",
|
||||
)
|
||||
def _compute_amounts(self):
|
||||
res = super()._compute_amounts()
|
||||
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 = line.price_subtotal
|
||||
if not line.product_id.bypass_global_discount:
|
||||
discounted_subtotal = self.get_discounted_global(
|
||||
line.price_subtotal, discounts.copy()
|
||||
)
|
||||
amount_discounted_untaxed += discounted_subtotal
|
||||
discounted_tax = line.tax_id.with_context(
|
||||
force_price_include=False
|
||||
).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
|
||||
|
||||
def _compute_tax_totals(self):
|
||||
res = super()._compute_tax_totals()
|
||||
for order in self:
|
||||
amount_discount_by_group = {}
|
||||
cumulative_discount_rate = 1.0
|
||||
currency = order.currency_id
|
||||
# Calculate cumulative discount rate
|
||||
for gbl_disc in order.global_discount_ids:
|
||||
discount_rate = gbl_disc.discount / 100
|
||||
cumulative_discount_rate *= 1 - discount_rate
|
||||
base_amount = 0.0
|
||||
# Calculate the total discount amount and discount by tax group
|
||||
for line in order.order_line:
|
||||
if line.display_type or not line.product_id:
|
||||
continue
|
||||
# Apply cumulative discount rate only if bypass_global_discount is False
|
||||
if not line.product_id.bypass_global_discount:
|
||||
discounted_price_subtotal = (
|
||||
line.price_subtotal * cumulative_discount_rate
|
||||
)
|
||||
else:
|
||||
discounted_price_subtotal = line.price_subtotal
|
||||
base_amount += discounted_price_subtotal
|
||||
# Calculate tax amounts for each tax group based on the discounted
|
||||
# subtotal
|
||||
for tax in line.tax_id:
|
||||
tax_group_id = tax.tax_group_id.id
|
||||
if tax_group_id not in amount_discount_by_group:
|
||||
amount_discount_by_group[tax_group_id] = 0.0
|
||||
# Compute taxes on the correct base amount
|
||||
discounted_tax_vals = tax.with_context(
|
||||
force_price_include=False
|
||||
).compute_all(
|
||||
discounted_price_subtotal,
|
||||
currency,
|
||||
1.0,
|
||||
product=line.product_id,
|
||||
partner=order.partner_shipping_id,
|
||||
)
|
||||
amount_discount_by_group[tax_group_id] += sum(
|
||||
t.get("amount", 0.0)
|
||||
for t in discounted_tax_vals.get("taxes", [])
|
||||
)
|
||||
# Calculate the final amount total
|
||||
total_amount = base_amount + sum(amount_discount_by_group.values())
|
||||
base_amount_currency = formatLang(
|
||||
self.env, base_amount, currency_obj=currency
|
||||
)
|
||||
order.tax_totals.update(
|
||||
{
|
||||
"base_amount": base_amount,
|
||||
"total_amount": total_amount,
|
||||
"base_amount_currency": base_amount,
|
||||
"total_amount_currency": total_amount,
|
||||
}
|
||||
)
|
||||
# Update subtotals and groups by subtotal
|
||||
for group in order.tax_totals["subtotals"]:
|
||||
group.update(
|
||||
{
|
||||
"base_amount": base_amount,
|
||||
"base_amount_currency": base_amount,
|
||||
"amount": base_amount,
|
||||
"formatted_amount": base_amount_currency,
|
||||
}
|
||||
)
|
||||
for tax_group in group["tax_groups"]:
|
||||
discounted_tax_amount = amount_discount_by_group.get(
|
||||
tax_group["id"], 0.0
|
||||
)
|
||||
tax_group.update(
|
||||
{
|
||||
"base_amount": base_amount,
|
||||
"base_amount_currency": base_amount,
|
||||
"tax_amount": discounted_tax_amount,
|
||||
"tax_amount_currency": discounted_tax_amount,
|
||||
}
|
||||
)
|
||||
return res
|
||||
|
||||
@api.depends("partner_id", "company_id")
|
||||
def _compute_global_discount_ids(self):
|
||||
for order in self:
|
||||
commercial_global_disc = (
|
||||
order.partner_id.commercial_partner_id.customer_global_discount_ids
|
||||
)
|
||||
_discounts = (
|
||||
commercial_global_disc
|
||||
if commercial_global_disc
|
||||
else order.partner_id.customer_global_discount_ids
|
||||
)
|
||||
discounts = self.env["global.discount"]
|
||||
for discount in _discounts:
|
||||
if discount.company_id == order.company_id:
|
||||
discounts |= discount
|
||||
order.global_discount_ids = discounts
|
||||
|
||||
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
|
||||
14
sale_global_discount/models/sale_order_line.py
Executable file
14
sale_global_discount/models/sale_order_line.py
Executable file
@@ -0,0 +1,14 @@
|
||||
# Copyright 2023 Studio73 - Ethan Hildick <ethan@studio73.es>
|
||||
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
|
||||
|
||||
from odoo import api, models
|
||||
|
||||
|
||||
class SaleOrderLine(models.Model):
|
||||
_inherit = "sale.order.line"
|
||||
|
||||
@api.depends("product_uom_qty", "discount", "price_unit", "tax_id")
|
||||
def _compute_amount(self):
|
||||
return super(
|
||||
SaleOrderLine, self.with_context(from_tax_calculation=False)
|
||||
)._compute_amount()
|
||||
3
sale_global_discount/pyproject.toml
Executable file
3
sale_global_discount/pyproject.toml
Executable file
@@ -0,0 +1,3 @@
|
||||
[build-system]
|
||||
requires = ["whool"]
|
||||
build-backend = "whool.buildapi"
|
||||
2
sale_global_discount/readme/CONFIGURE.md
Executable file
2
sale_global_discount/readme/CONFIGURE.md
Executable file
@@ -0,0 +1,2 @@
|
||||
To configure this module please refer to configure section of the
|
||||
base_global_discount module.
|
||||
8
sale_global_discount/readme/CONTRIBUTORS.md
Executable file
8
sale_global_discount/readme/CONTRIBUTORS.md
Executable file
@@ -0,0 +1,8 @@
|
||||
- [Tecnativa](https://www.tecnativa.com)
|
||||
- David Vidal
|
||||
- Pedro M. Baeza
|
||||
- Omar Castiñeira \<<omar@comunitea.com>\>
|
||||
|
||||
- [Studio73](https://www.studio73.es)
|
||||
- Miguel Gandia
|
||||
- Eugenio Micó
|
||||
2
sale_global_discount/readme/DESCRIPTION.md
Executable file
2
sale_global_discount/readme/DESCRIPTION.md
Executable 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.md
Executable file
3
sale_global_discount/readme/ROADMAP.md
Executable 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.
|
||||
11
sale_global_discount/readme/USAGE.md
Executable file
11
sale_global_discount/readme/USAGE.md
Executable file
@@ -0,0 +1,11 @@
|
||||
To use this module, you need to:
|
||||
|
||||
1. See usage section of the base_global_discount module.
|
||||
2. Create a new sale order and choose a partner.
|
||||
3. If the partner has customer global discounts set, those will be
|
||||
applied to the order by default.
|
||||
4. Otherwise, you can set them manually from the header of the sale
|
||||
order.
|
||||
5. In the order footer, you can see the computed discounts.
|
||||
6. 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
Executable file
BIN
sale_global_discount/static/description/icon.png
Executable file
Binary file not shown.
|
After Width: | Height: | Size: 9.2 KiB |
79
sale_global_discount/static/description/icon.svg
Executable file
79
sale_global_discount/static/description/icon.svg
Executable file
File diff suppressed because one or more lines are too long
|
After Width: | Height: | Size: 45 KiB |
471
sale_global_discount/static/description/index.html
Executable file
471
sale_global_discount/static/description/index.html
Executable file
@@ -0,0 +1,471 @@
|
||||
<!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: https://docutils.sourceforge.io/" />
|
||||
<title>README.rst</title>
|
||||
<style type="text/css">
|
||||
|
||||
/*
|
||||
:Author: David Goodger (goodger@python.org)
|
||||
:Id: $Id: html4css1.css 9511 2024-01-13 09:50:07Z milde $
|
||||
:Copyright: This stylesheet has been placed in the public domain.
|
||||
|
||||
Default cascading style sheet for the HTML output of Docutils.
|
||||
Despite the name, some widely supported CSS2 features are used.
|
||||
|
||||
See https://docutils.sourceforge.io/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 {
|
||||
clear: both;
|
||||
font-size: smaller }
|
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ul.auto-toc {
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|
||||
</style>
|
||||
</head>
|
||||
<body>
|
||||
<div class="document">
|
||||
|
||||
|
||||
<a class="reference external image-reference" href="https://odoo-community.org/get-involved?utm_source=readme">
|
||||
<img alt="Odoo Community Association" src="https://odoo-community.org/readme-banner-image" />
|
||||
</a>
|
||||
<div class="section" id="sale-global-discount">
|
||||
<h1>Sale Global Discount</h1>
|
||||
<!-- !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
!! This file is generated by oca-gen-addon-readme !!
|
||||
!! changes will be overwritten. !!
|
||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
!! source digest: sha256:0eb7725122ba2ca05d2f6a97d79d139caa962ff2d902b7833ad0ce79c81e08ab
|
||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
|
||||
<p><a class="reference external image-reference" 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 image-reference" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/license-AGPL--3-blue.png" /></a> <a class="reference external image-reference" href="https://github.com/OCA/sale-workflow/tree/18.0/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 image-reference" href="https://translation.odoo-community.org/projects/sale-workflow-18-0/sale-workflow-18-0-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 image-reference" href="https://runboat.odoo-community.org/builds?repo=OCA/sale-workflow&target_branch=18.0"><img alt="Try me on Runboat" src="https://img.shields.io/badge/runboat-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="toc-entry-1">Configuration</a></li>
|
||||
<li><a class="reference internal" href="#usage" id="toc-entry-2">Usage</a></li>
|
||||
<li><a class="reference internal" href="#known-issues-roadmap" id="toc-entry-3">Known issues / Roadmap</a></li>
|
||||
<li><a class="reference internal" href="#bug-tracker" id="toc-entry-4">Bug Tracker</a></li>
|
||||
<li><a class="reference internal" href="#credits" id="toc-entry-5">Credits</a><ul>
|
||||
<li><a class="reference internal" href="#authors" id="toc-entry-6">Authors</a></li>
|
||||
<li><a class="reference internal" href="#contributors" id="toc-entry-7">Contributors</a></li>
|
||||
<li><a class="reference internal" href="#maintainers" id="toc-entry-8">Maintainers</a></li>
|
||||
</ul>
|
||||
</li>
|
||||
</ul>
|
||||
</div>
|
||||
<div class="section" id="configuration">
|
||||
<h2><a class="toc-backref" href="#toc-entry-1">Configuration</a></h2>
|
||||
<p>To configure this module please refer to configure section of the
|
||||
base_global_discount module.</p>
|
||||
</div>
|
||||
<div class="section" id="usage">
|
||||
<h2><a class="toc-backref" href="#toc-entry-2">Usage</a></h2>
|
||||
<p>To use this module, you need to:</p>
|
||||
<ol class="arabic simple">
|
||||
<li>See usage section of the base_global_discount module.</li>
|
||||
<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">
|
||||
<h2><a class="toc-backref" href="#toc-entry-3">Known issues / Roadmap</a></h2>
|
||||
<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">
|
||||
<h2><a class="toc-backref" href="#toc-entry-4">Bug Tracker</a></h2>
|
||||
<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 to smash 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:%2018.0%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">
|
||||
<h2><a class="toc-backref" href="#toc-entry-5">Credits</a></h2>
|
||||
<div class="section" id="authors">
|
||||
<h3><a class="toc-backref" href="#toc-entry-6">Authors</a></h3>
|
||||
<ul class="simple">
|
||||
<li>Tecnativa</li>
|
||||
</ul>
|
||||
</div>
|
||||
<div class="section" id="contributors">
|
||||
<h3><a class="toc-backref" href="#toc-entry-7">Contributors</a></h3>
|
||||
<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>
|
||||
<li>Omar Castiñeira <<a class="reference external" href="mailto:omar@comunitea.com">omar@comunitea.com</a>></li>
|
||||
<li><a class="reference external" href="https://www.studio73.es">Studio73</a><ul>
|
||||
<li>Miguel Gandia</li>
|
||||
<li>Eugenio Micó</li>
|
||||
</ul>
|
||||
</li>
|
||||
</ul>
|
||||
</div>
|
||||
<div class="section" id="maintainers">
|
||||
<h3><a class="toc-backref" href="#toc-entry-8">Maintainers</a></h3>
|
||||
<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/18.0/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>
|
||||
</div>
|
||||
</body>
|
||||
</html>
|
||||
2
sale_global_discount/tests/__init__.py
Executable file
2
sale_global_discount/tests/__init__.py
Executable file
@@ -0,0 +1,2 @@
|
||||
from . import test_sale_global_discount
|
||||
from . import test_account_tax
|
||||
55
sale_global_discount/tests/test_account_tax.py
Executable file
55
sale_global_discount/tests/test_account_tax.py
Executable file
@@ -0,0 +1,55 @@
|
||||
# Copyright 2025 Studio73 - Eugenio Micó <eugenio@studio73.es>
|
||||
# License LGPL-3.0 or later (https://www.gnu.org/licenses/lgpl).
|
||||
|
||||
from odoo.addons.base.tests.common import BaseCommon
|
||||
|
||||
|
||||
class TestAccountTaxGlobalDiscount(BaseCommon):
|
||||
@classmethod
|
||||
def setUpClass(cls):
|
||||
super().setUpClass()
|
||||
cls.partner = cls.env["res.partner"].create({"name": "Cliente Test"})
|
||||
cls.product = cls.env["product.product"].create(
|
||||
{
|
||||
"name": "Producto Test",
|
||||
"list_price": 100,
|
||||
}
|
||||
)
|
||||
cls.order = cls.env["sale.order"].create(
|
||||
{
|
||||
"partner_id": cls.partner.id,
|
||||
}
|
||||
)
|
||||
cls.discount = cls.env["global.discount"].create(
|
||||
{
|
||||
"name": "Descuento 10%",
|
||||
"discount": 10,
|
||||
}
|
||||
)
|
||||
cls.order.global_discount_ids = [(6, 0, [cls.discount.id])]
|
||||
cls.order_line = cls.env["sale.order.line"].create(
|
||||
{
|
||||
"order_id": cls.order.id,
|
||||
"product_id": cls.product.id,
|
||||
"product_uom_qty": 1,
|
||||
"price_unit": 100,
|
||||
}
|
||||
)
|
||||
cls.tax = cls.env["account.tax"].create(
|
||||
{
|
||||
"name": "IVA 21%",
|
||||
"amount": 21,
|
||||
"type_tax_use": "sale",
|
||||
}
|
||||
)
|
||||
|
||||
def test_prepare_base_line_for_taxes_computation_with_global_discount(self):
|
||||
ctx = dict(self.env.context, from_tax_calculation=True)
|
||||
with self.env.cr.savepoint():
|
||||
tax = self.tax.with_context(**ctx).sudo()
|
||||
kwargs = {"price_unit": 100}
|
||||
res = tax._prepare_base_line_for_taxes_computation(
|
||||
self.order_line, **kwargs
|
||||
)
|
||||
discounted = self.order.get_discounted_global(100, [self.discount.discount])
|
||||
self.assertEqual(res["price_unit"], discounted)
|
||||
273
sale_global_discount/tests/test_sale_global_discount.py
Executable file
273
sale_global_discount/tests/test_sale_global_discount.py
Executable file
@@ -0,0 +1,273 @@
|
||||
# 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 Form, tagged
|
||||
|
||||
from odoo.addons.account.tests.common import AccountTestInvoicingCommon
|
||||
|
||||
|
||||
@tagged("post_install", "-at_install")
|
||||
class TestSaleGlobalDiscount(AccountTestInvoicingCommon):
|
||||
@classmethod
|
||||
def setUpClass(cls, chart_template_ref=None):
|
||||
super().setUpClass()
|
||||
cls.chart_template = chart_template_ref
|
||||
cls.env.ref("base_global_discount.group_global_discount").write(
|
||||
{"users": [(4, cls.env.user.id)]}
|
||||
)
|
||||
cls.main_company = cls.env.ref("base.main_company")
|
||||
cls.account = cls.env["account.account"].create(
|
||||
{
|
||||
"name": "Test account Global Discount",
|
||||
"code": "TEST99999",
|
||||
"account_type": "asset_current",
|
||||
"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.pricelist = cls.env["product.pricelist"].create(
|
||||
{"name": "Public Pricelist", "sequence": 1}
|
||||
)
|
||||
cls.partner_1 = cls.env["res.partner"].create(
|
||||
{"name": "Mr. Odoo", "property_product_pricelist": cls.pricelist.id}
|
||||
)
|
||||
cls.partner_2 = cls.env["res.partner"].create(
|
||||
{"name": "Mrs. Odoo", "property_product_pricelist": cls.pricelist.id}
|
||||
)
|
||||
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.env["product.product"].create(
|
||||
{"name": "Test Product 2", "type": "service"}
|
||||
)
|
||||
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.tax_sale_a
|
||||
cls.tax_1.amount = 15.0
|
||||
cls.tax_2 = cls.tax_sale_b
|
||||
cls.tax_2.amount = 5.0
|
||||
cls.sale_journal0 = cls.env["account.journal"].create(
|
||||
{
|
||||
"name": "Sale Journal",
|
||||
"type": "sale",
|
||||
"code": "SJT0",
|
||||
}
|
||||
)
|
||||
sale_form = Form(cls.env["sale.order"])
|
||||
sale_form.partner_id = cls.partner_1
|
||||
with sale_form.order_line.new() as order_line:
|
||||
order_line.product_id = cls.product_1
|
||||
order_line.tax_id.clear()
|
||||
order_line.tax_id.add(cls.tax_1)
|
||||
order_line.tax_id.add(cls.tax_2)
|
||||
order_line.product_uom_qty = 2
|
||||
order_line.price_unit = 75
|
||||
with sale_form.order_line.new() as order_line:
|
||||
order_line.product_id = cls.product_2
|
||||
order_line.tax_id.clear()
|
||||
order_line.tax_id.add(cls.tax_1)
|
||||
order_line.tax_id.add(cls.tax_2)
|
||||
order_line.product_uom_qty = 3
|
||||
order_line.price_unit = 33.33
|
||||
cls.sale = sale_form.save()
|
||||
|
||||
@staticmethod
|
||||
def get_taxes_widget_total_tax(order):
|
||||
tax_amount_total = 0.0
|
||||
for subtotal in order.tax_totals["subtotals"]:
|
||||
tax_amount_total = sum(
|
||||
tax_group["tax_amount"] for tax_group in subtotal["tax_groups"]
|
||||
)
|
||||
return tax_amount_total
|
||||
|
||||
def test_01_global_sale_successive_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.get_taxes_widget_total_tax(self.sale), self.sale.amount_tax
|
||||
)
|
||||
self.assertAlmostEqual(self.sale.amount_untaxed, 249.99)
|
||||
# Apply a single 20% global discount
|
||||
self.sale.global_discount_ids = self.global_discount_1
|
||||
self.sale._compute_tax_totals()
|
||||
# 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)
|
||||
self.assertAlmostEqual(
|
||||
self.get_taxes_widget_total_tax(self.sale), self.sale.amount_tax
|
||||
)
|
||||
# Apply an additional 30% global discount
|
||||
self.sale.global_discount_ids += self.global_discount_2
|
||||
self.sale._compute_tax_totals()
|
||||
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)
|
||||
self.assertAlmostEqual(
|
||||
self.get_taxes_widget_total_tax(self.sale), self.sale.amount_tax
|
||||
)
|
||||
# The account move should look like this
|
||||
# credit debit name
|
||||
# ======== ======= ===============================================
|
||||
# 150 0 Test Product 1
|
||||
# 99.99 0 Test Product 2
|
||||
# 13.13 0 Test TAX 15%
|
||||
# 4.38 0 TAX 5%
|
||||
# 0 105.01
|
||||
# 0 75 Test Discount 2 (30.00%) - Test TAX 15%, TAX 5%
|
||||
# 0 87.49 Test Discount 3 (50.00%) - Test TAX 15%, TAX 5%
|
||||
# ======== ======= ===============================================
|
||||
|
||||
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._compute_tax_totals()
|
||||
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)
|
||||
self.assertAlmostEqual(
|
||||
self.get_taxes_widget_total_tax(self.sale), self.sale.amount_tax
|
||||
)
|
||||
|
||||
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._compute_tax_totals()
|
||||
self.sale.order_line.mapped("product_id").write({"invoice_policy": "order"})
|
||||
self.sale.action_confirm()
|
||||
move = self.sale._create_invoices()
|
||||
# Check the invoice relevant fields
|
||||
self.assertEqual(len(move.invoice_global_discount_ids), 2)
|
||||
discount_amount = sum(
|
||||
move.invoice_global_discount_ids.mapped("discount_amount")
|
||||
)
|
||||
self.assertAlmostEqual(discount_amount, 162.49)
|
||||
self.assertAlmostEqual(move.amount_untaxed_before_global_discounts, 249.99)
|
||||
self.assertAlmostEqual(move.amount_untaxed, 87.5)
|
||||
self.assertAlmostEqual(move.amount_total, 105.01)
|
||||
# Expected Journal Entry
|
||||
# credit debit account
|
||||
# ======== ======= =========
|
||||
# 150 0 400000 (line 1)
|
||||
# 99.99 0 400000 (line 2)
|
||||
# 13.13 0 400000 (line_tax_1)
|
||||
# 4.38 0 400000 (line_tax_2)
|
||||
# 0 105.01 121000 (Base)
|
||||
# 0 75 TEST99999 (Global discount 1)
|
||||
# 0 87.49 TEST99999 (Global discount 2)
|
||||
# 267.50 267.50 <- Balance
|
||||
line_tax_1 = move.line_ids.filtered(lambda x: x.tax_line_id == self.tax_1)
|
||||
line_tax_2 = move.line_ids.filtered(lambda x: x.tax_line_id == self.tax_2)
|
||||
self.assertAlmostEqual(line_tax_1.credit, 13.13)
|
||||
self.assertAlmostEqual(line_tax_2.credit, 4.38)
|
||||
term_line = move.line_ids.filtered(
|
||||
lambda x: x.account_id.account_type == "asset_receivable"
|
||||
)
|
||||
self.assertAlmostEqual(term_line.debit, 105.01)
|
||||
discount_lines = move.line_ids.filtered("invoice_global_discount_id")
|
||||
self.assertEqual(len(discount_lines), 2)
|
||||
self.assertAlmostEqual(sum(discount_lines.mapped("debit")), 162.49)
|
||||
|
||||
def test_04_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
|
||||
self.sale._compute_amounts()
|
||||
|
||||
def test_05_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
|
||||
self.sale._compute_amounts()
|
||||
|
||||
def test_06_discounted_line(self):
|
||||
self.sale.global_discount_ids = self.global_discount_1
|
||||
line = self.sale.order_line[0]
|
||||
line.discount = 10
|
||||
self.assertAlmostEqual(line.price_subtotal, 135)
|
||||
self.assertAlmostEqual(self.sale.amount_untaxed_before_global_discounts, 234.99)
|
||||
self.assertAlmostEqual(self.sale.amount_untaxed, 187.99)
|
||||
|
||||
def test_07_bypass_global_discounts(self):
|
||||
self.sale.global_discount_ids = self.global_discount_2 + self.global_discount_3
|
||||
self.sale.order_line[0].product_id.bypass_global_discount = True
|
||||
self.assertAlmostEqual(self.sale.amount_untaxed_before_global_discounts, 249.99)
|
||||
self.assertAlmostEqual(self.sale.amount_untaxed, 185.00)
|
||||
self.assertAlmostEqual(self.sale.amount_total, 222.00)
|
||||
self.assertAlmostEqual(self.sale.amount_tax, 37.00)
|
||||
self.assertAlmostEqual(
|
||||
self.get_taxes_widget_total_tax(self.sale), self.sale.amount_tax
|
||||
)
|
||||
|
||||
def test_08_global_discount_with_tax_included(self):
|
||||
tax_included = self.env["account.tax"].create(
|
||||
{
|
||||
"name": "IVA 21% included",
|
||||
"amount": 21,
|
||||
"amount_type": "percent",
|
||||
"type_tax_use": "sale",
|
||||
"price_include": True,
|
||||
"include_base_amount": True,
|
||||
}
|
||||
)
|
||||
for line in self.sale.order_line:
|
||||
line.tax_id = [(6, 0, tax_included.ids)]
|
||||
self.sale._compute_tax_totals()
|
||||
self.sale.global_discount_ids = self.global_discount_1
|
||||
self.sale._compute_tax_totals()
|
||||
self.assertTrue(self.sale.amount_tax > 0)
|
||||
self.assertTrue(
|
||||
self.sale.amount_total < self.sale.amount_total_before_global_discounts
|
||||
)
|
||||
self.assertAlmostEqual(
|
||||
self.get_taxes_widget_total_tax(self.sale), self.sale.amount_tax
|
||||
)
|
||||
38
sale_global_discount/views/report_sale_order.xml
Executable file
38
sale_global_discount/views/report_sale_order.xml
Executable file
@@ -0,0 +1,38 @@
|
||||
<?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/t[1]" position="before">
|
||||
<t t-if="doc.global_discount_ids">
|
||||
<tr>
|
||||
<td>
|
||||
<strong>Subtl. before disc.</strong>
|
||||
</td>
|
||||
<td class="text-end">
|
||||
<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-out="'→'.join(['{:.2f}%'.format(x.discount) for x in doc.global_discount_ids])"
|
||||
/>
|
||||
</td>
|
||||
<td class="text-end">
|
||||
<span
|
||||
t-field="doc.amount_global_discount"
|
||||
t-options='{"widget": "monetary", "display_currency": doc.pricelist_id.currency_id}'
|
||||
/>
|
||||
</td>
|
||||
</tr>
|
||||
</t>
|
||||
</xpath>
|
||||
</template>
|
||||
</odoo>
|
||||
30
sale_global_discount/views/sale_order_views.xml
Executable file
30
sale_global_discount/views/sale_order_views.xml
Executable file
@@ -0,0 +1,30 @@
|
||||
<?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="currency_id" position="before">
|
||||
<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>
|
||||
<xpath expr="//group[@name='sale_total']" position="before">
|
||||
<group colspan="2" class="oe_subtotal_footer oe_right">
|
||||
<field name="amount_untaxed_before_global_discounts" />
|
||||
<field name="amount_global_discount" />
|
||||
</group>
|
||||
</xpath>
|
||||
</field>
|
||||
</record>
|
||||
</odoo>
|
||||
Reference in New Issue
Block a user