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account_usability: add invoice currency signed fields

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Show these fields as optional in tree view without sum=1
This commit is contained in:
Alexis de Lattre
2024-06-24 11:24:22 +02:00
parent c33835957d
commit 29b8ebb779
2 changed files with 39 additions and 0 deletions
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31
account_usability/models/account_move.py
View File

@@ -52,6 +52,37 @@ class AccountMove(models.Model):
string="Dispute",
tracking=True,
)
# Having amounts in invoice currency can be useful in tree view of invoices
# We add those fields with optional="hide"
amount_untaxed_invoice_currency_signed = fields.Monetary(
compute="_compute_amount_invoice_currency_signed", store=True,
string="Untaxed Amount Invoice Currency Signed")
amount_tax_invoice_currency_signed = fields.Monetary(
compute="_compute_amount_invoice_currency_signed", store=True,
string="Tax Invoice Currency Signed")
amount_total_invoice_currency_signed = fields.Monetary(
compute="_compute_amount_invoice_currency_signed", store=True,
string="Total Invoice Currency Signed")
amount_residual_invoice_currency_signed = fields.Monetary(
compute="_compute_amount_invoice_currency_signed", store=True,
string="Amount Due Invoice Currency Signed")
@api.depends('amount_untaxed', 'amount_tax', 'amount_total', 'amount_residual', 'move_type')
def _compute_amount_invoice_currency_signed(self):
for move in self:
amount_untaxed_invoice_currency_signed = move.amount_untaxed
amount_tax_invoice_currency_signed = move.amount_tax
amount_total_invoice_currency_signed = move.amount_total
amount_residual_invoice_currency_signed = move.amount_residual
if move.move_type in ('out_refund', 'in_refund'):
amount_untaxed_invoice_currency_signed *= -1
amount_tax_invoice_currency_signed *= -1
amount_total_invoice_currency_signed *= -1
amount_residual_invoice_currency_signed *= -1
move.amount_untaxed_invoice_currency_signed = amount_untaxed_invoice_currency_signed
move.amount_tax_invoice_currency_signed = amount_tax_invoice_currency_signed
move.amount_total_invoice_currency_signed = amount_total_invoice_currency_signed
move.amount_residual_invoice_currency_signed = amount_residual_invoice_currency_signed
@api.depends("line_ids", "line_ids.blocked")
def _compute_blocked(self):

8
account_usability/views/account_move.xml
View File

@@ -67,6 +67,14 @@
<field name="amount_residual_signed" position="attributes">
<attribute name="optional">show</attribute>
</field>
<field name="amount_untaxed_signed" position="before">
<!-- No sum="1" on the invoice currency fields, because it doesn't make sense
to add amounts in different currencies -->
<field name="amount_untaxed_invoice_currency_signed" string="Tax Excluded Inv. Cur." optional="hide"/>
<field name="amount_tax_invoice_currency_signed" string="Tax Inv. Cur." optional="hide"/>
<field name="amount_total_invoice_currency_signed" string="Total Inv. Cur." optional="hide"/>
<field name="amount_residual_invoice_currency_signed" string="Amount Due Inv. Cur." optional="hide"/>
</field>
</field>
</record>