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sale_usability+sale_stock_usability: update FR translation

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sale_usability: remove wizard discount on all lines, which is mostly native
This commit is contained in:
Alexis de Lattre
2024-07-04 18:13:41 +02:00
parent a7fd6a1361
commit 8d584871d6
7 changed files with 80 additions and 393 deletions
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92
sale_usability/wizards/sale_invoice_discount_all_lines.py
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@@ -2,94 +2,12 @@
# @author: Alexis de Lattre <alexis.delattre@akretion.com>
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
from odoo import api, models, fields, _
from odoo.tools import float_compare
from odoo.exceptions import UserError
from odoo import models, fields
class SaleInvoiceDiscountAllLines(models.TransientModel):
_name = 'sale.invoice.discount.all.lines'
_description = 'Apply discount on all lines of a sale order or invoice'
@api.model
def default_get(self, fields_list):
res = super().default_get(fields_list)
if self._context.get('active_id'):
if self._context.get('active_model') == 'sale.order':
res['sale_id'] = self._context['active_id']
elif self._context.get('active_model') == 'account.move':
res['move_id'] = self._context['active_id']
move = self.env['account.move'].browse(res['move_id'])
if move.state != 'draft':
raise UserError(
_("Invoice '%s' is not in draft state.")
% self.move_id.display_name)
else:
# I don't translate this because it should never happen.
raise UserError(
"This wizard can only work on a sale order or an invoice.")
else:
# I don't translate this because it should never happen.
raise UserError("Missing active_id in context. It should never happen.")
return res
sale_id = fields.Many2one(
'sale.order', string='Order', readonly=True)
move_id = fields.Many2one(
'account.move', string='Invoice', readonly=True)
discount = fields.Float(
string='Discount', digits='Discount', required=True)
line_type = fields.Selection([
('all', 'All Lines'),
('products', 'All Product Lines'),
('services', 'All Service Lines'),
], default='all', required=True, string='Apply on')
def run(self):
prec = self.env['decimal.precision'].precision_get('Discount')
if float_compare(self.discount, 0, precision_digits=prec) < 0:
raise UserError(_("Discount cannot be negative."))
if self.sale_id:
record = self.sale_id
line_obj = self.env['sale.order.line']
domain = [('order_id', '=', self.sale_id.id)]
elif self.move_id:
record = self.move_id
if self.move_id.state != 'draft':
raise UserError(_(
"Invoice '%s' is not in draft state.") % self.move_id.display_name)
line_obj = self.env['account.move.line']
domain = [
('move_id', '=', self.move_id.id),
('exclude_from_invoice_tab', '=', False),
]
else:
# I don't translate this because it should never happen.
raise UserError(
"The wizard is not linked to a sale order nor an invoice. "
"This should never happen.")
domain += [('display_type', '=', False)]
if self.line_type == 'products':
domain += [
('product_id', '!=', False),
('product_id.type', '!=', 'service'),
]
elif self.line_type == 'services':
domain += [
('product_id', '!=', False),
('product_id.type', '=', 'service'),
]
lines = line_obj.search(domain)
if not lines:
raise UserError(_("There are no lines to apply the discount on."))
lines.with_context(check_move_validity=False).write({'discount': self.discount})
if self.move_id:
self.move_id.with_context(
check_move_validity=False)._recompute_dynamic_lines(
recompute_all_taxes=True)
self.move_id._check_balanced()
record.message_post(body=_(
"Applied a {discount}% discount on {line_type}.").format(
discount=self.discount,
line_type=self._fields['line_type'].convert_to_export(
self.line_type, self)))
_description = 'None'
# Remove because this feature is now mostly native
# TODO 04/07/2024 remove later to avoid ORM bug: it crashes when reloading module
# KeyError: 'sale.invoice.discount.all.lines'

52
sale_usability/wizards/sale_invoice_discount_all_lines_view.xml
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@@ -1,52 +0,0 @@
<?xml version="1.0" encoding="utf-8"?>
<!--
Copyright 2022 Akretion France (http://www.akretion.com/)
@author: Alexis de Lattre <alexis.delattre@akretion.com>
License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
-->
<odoo>
<record id="sale_invoice_discount_all_lines_form" model="ir.ui.view">
<field name="model">sale.invoice.discount.all.lines</field>
<field name="arch" type="xml">
<form>
<group name="main">
<field name="sale_id" attrs="{'invisible': [('sale_id', '=', False)]}"/>
<field name="move_id" attrs="{'invisible': [('move_id', '=', False)]}"/>
<label for="discount"/>
<div name="discount">
<field name="discount" class="oe_inline"/> %%
</div>
<field name="line_type"/>
</group>
<footer>
<button name="run" type="object"
class="btn-primary" string="Apply"/>
<button special="cancel" string="Cancel" class="btn-default"/>
</footer>
</form>
</field>
</record>
<record id="account_move_discount_all_lines_action" model="ir.actions.act_window">
<field name="name">Discount on all lines</field>
<field name="res_model">sale.invoice.discount.all.lines</field>
<field name="view_mode">form</field>
<field name="target">new</field>
<field name="groups_id" eval="[(4, ref('account.group_account_invoice'))]"/>
<field name="binding_model_id" ref="account.model_account_move" />
<field name="binding_view_types">form</field>
</record>
<record id="sale_order_discount_all_lines_action" model="ir.actions.act_window">
<field name="name">Discount on all lines</field>
<field name="res_model">sale.invoice.discount.all.lines</field>
<field name="view_mode">form</field>
<field name="target">new</field>
<field name="groups_id" eval="[(4, ref('sales_team.group_sale_salesman'))]"/>
<field name="binding_model_id" ref="sale.model_sale_order" />
<field name="binding_view_types">form</field>
</record>
</odoo>