[ADD] create sale_order_invoice_untaxed_amount add-on

This commit is contained in:
Stéphan Sainléger
2022-12-02 09:45:43 +01:00
parent 867e3af50a
commit 5872159274
12 changed files with 390 additions and 0 deletions

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*.*~
*pyc

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=================================
sale_order_invoice_untaxed_amount
=================================
Display the invoiced and uninvoiced untaxed total in the sale order
Installation
============
Use Odoo normal module installation procedure to install
``sale_order_invoice_untaxed_amount``.
Known issues / Roadmap
======================
None yet.
Bug Tracker
===========
Bugs are tracked on `our issues website <https://github.com/elabore-coop/sale-tools/issues>`_. 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 feedback.
Credits
=======
Contributors
------------
* Stéphan Sainléger
Funders
-------
The development of this module has been financially supported by:
* Elabore (https://elabore.coop)
Maintainer
----------
This module is maintained by Elabore.

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# -*- coding: utf-8 -*-
from . import models

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# Copyright 2022 Stéphan Sainléger (Elabore)
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
{
"name": "sale_order_invoice_untaxed_amount",
"version": "14.0.1.0.0",
"author": "Elabore",
"website": "https://elabore.coop",
"maintainer": "Stéphan Sainléger",
"license": "AGPL-3",
"category": "Tools",
"summary": "Display the invoiced and uninvoiced untaxed total in the sale order",
# any module necessary for this one to work correctly
"depends": [
"account",
"sale",
],
"qweb": [
# "static/src/xml/*.xml",
],
"external_dependencies": {
"python": [],
},
# always loaded
"data": [
"views/sale_order_view.xml",
],
# only loaded in demonstration mode
"demo": [],
"js": [],
"css": [],
"installable": True,
# Install this module automatically if all dependency have been previously
# and independently installed. Used for synergetic or glue modules.
"auto_install": False,
"application": False,
}

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This directory should contain the *.po for Odoo translation.

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# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * sale_order_invoice_untaxed_amount
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 14.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2022-12-02 08:32+0000\n"
"PO-Revision-Date: 2022-12-02 08:32+0000\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_order_invoice_untaxed_amount
#: model:ir.model.fields,field_description:sale_order_invoice_untaxed_amount.field_sale_order__display_name
msgid "Display Name"
msgstr "Nom affiché"
#. module: sale_order_invoice_untaxed_amount
#: model:ir.model.fields,field_description:sale_order_invoice_untaxed_amount.field_sale_order__id
msgid "ID"
msgstr ""
#. module: sale_order_invoice_untaxed_amount
#: model:ir.model.fields,field_description:sale_order_invoice_untaxed_amount.field_sale_order__invoiced_untaxed_amount
msgid "Invoiced Untaxed Amount"
msgstr "Facturé HT"
#. module: sale_order_invoice_untaxed_amount
#: model_terms:ir.ui.view,arch_db:sale_order_invoice_untaxed_amount.view_order_tree_invoiced_untaxed_amount
msgid "Invoiced Untaxed Total"
msgstr "Facturé HT Total"
#. module: sale_order_invoice_untaxed_amount
#: model:ir.model.fields,field_description:sale_order_invoice_untaxed_amount.field_sale_order____last_update
msgid "Last Modified on"
msgstr "Dernière modification le"
#. module: sale_order_invoice_untaxed_amount
#: model:ir.model,name:sale_order_invoice_untaxed_amount.model_sale_order
msgid "Sales Order"
msgstr "Bon de commande"
#. module: sale_order_invoice_untaxed_amount
#: model:ir.model.fields,field_description:sale_order_invoice_untaxed_amount.field_sale_order__uninvoiced_untaxed_amount
msgid "Uninvoiced Untaxed Amount"
msgstr "Non-facturé HT"
#. module: sale_order_invoice_untaxed_amount
#: model_terms:ir.ui.view,arch_db:sale_order_invoice_untaxed_amount.view_order_tree_invoiced_untaxed_amount
msgid "Uninvoiced Untaxed Total"
msgstr "Non-facturé HT Total"

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# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * sale_order_invoice_untaxed_amount
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 14.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2022-12-02 08:33+0000\n"
"PO-Revision-Date: 2022-12-02 08:33+0000\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_order_invoice_untaxed_amount
#: model:ir.model.fields,field_description:sale_order_invoice_untaxed_amount.field_sale_order__display_name
msgid "Display Name"
msgstr ""
#. module: sale_order_invoice_untaxed_amount
#: model:ir.model.fields,field_description:sale_order_invoice_untaxed_amount.field_sale_order__id
msgid "ID"
msgstr ""
#. module: sale_order_invoice_untaxed_amount
#: model:ir.model.fields,field_description:sale_order_invoice_untaxed_amount.field_sale_order__invoiced_untaxed_amount
msgid "Invoiced Untaxed Amount"
msgstr ""
#. module: sale_order_invoice_untaxed_amount
#: model_terms:ir.ui.view,arch_db:sale_order_invoice_untaxed_amount.view_order_tree_invoiced_untaxed_amount
msgid "Invoiced Untaxed Total"
msgstr ""
#. module: sale_order_invoice_untaxed_amount
#: model:ir.model.fields,field_description:sale_order_invoice_untaxed_amount.field_sale_order____last_update
msgid "Last Modified on"
msgstr ""
#. module: sale_order_invoice_untaxed_amount
#: model:ir.model,name:sale_order_invoice_untaxed_amount.model_sale_order
msgid "Sales Order"
msgstr ""
#. module: sale_order_invoice_untaxed_amount
#: model:ir.model.fields,field_description:sale_order_invoice_untaxed_amount.field_sale_order__uninvoiced_untaxed_amount
msgid "Uninvoiced Untaxed Amount"
msgstr ""
#. module: sale_order_invoice_untaxed_amount
#: model_terms:ir.ui.view,arch_db:sale_order_invoice_untaxed_amount.view_order_tree_invoiced_untaxed_amount
msgid "Uninvoiced Untaxed Total"
msgstr ""

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from . import sale_order

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# Copyright (C) 2021 ForgeFlow S.L.
# License LGPL-3.0 or later (https://www.gnu.org/licenses/lgpl.html)
from odoo import api, fields, models
class SaleOrder(models.Model):
_inherit = "sale.order"
invoiced_untaxed_amount = fields.Monetary(
string="Invoiced Untaxed Amount",
compute="_compute_invoice_untaxed_amount",
store=True,
)
uninvoiced_untaxed_amount = fields.Monetary(
string="Uninvoiced Untaxed Amount",
compute="_compute_invoice_untaxed_amount",
store=True,
)
@api.depends(
"state",
"invoice_ids",
"invoice_ids.amount_untaxed_signed",
"amount_total",
"invoice_ids.state",
)
def _compute_invoice_untaxed_amount(self):
for rec in self:
if rec.state != "cancel" and rec.invoice_ids:
rec.invoiced_untaxed_amount = 0.0
for invoice in rec.invoice_ids:
if invoice.state != "cancel":
rec.invoiced_untaxed_amount += invoice.amount_untaxed_signed
rec.uninvoiced_untaxed_amount = max(0, rec.amount_untaxed - rec.invoiced_untaxed_amount)
else:
rec.invoiced_untaxed_amount = 0.0
if rec.state in ["draft", "sent", "cancel"]:
rec.uninvoiced_untaxed_amount = 0.0
else:
rec.uninvoiced_untaxed_amount = rec.amount_untaxed

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from . import test_sale_order_invoice_untaxed_amount

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# Copyright (C) 2021 ForgeFlow S.L.
# License LGPL-3.0 or later (https://www.gnu.org/licenses/lgpl.html)
from odoo.tests import common
class TestSaleOrderInvoiceUntaxedAmount(common.SavepointCase):
@classmethod
def setUpClass(cls):
super().setUpClass()
# Partners
cls.res_partner_1 = cls.env["res.partner"].create({"name": "Wood Corner"})
cls.res_partner_address_1 = cls.env["res.partner"].create(
{"name": "Willie Burke", "parent_id": cls.res_partner_1.id}
)
cls.res_partner_2 = cls.env["res.partner"].create({"name": "Partner 12"})
# Products
cls.product_1 = cls.env["product.product"].create(
{"name": "Desk Combination", "type": "product", "invoice_policy": "order"}
)
cls.product_2 = cls.env["product.product"].create(
{"name": "Conference Chair", "type": "product", "invoice_policy": "order"}
)
cls.product_3 = cls.env["product.product"].create(
{"name": "Repair Services", "type": "service", "invoice_policy": "order"}
)
# Location
cls.stock_warehouse = cls.env["stock.warehouse"].search(
[("company_id", "=", cls.env.company.id)], limit=1
)
cls.stock_location_14 = cls.env["stock.location"].create(
{"name": "Shelf 2", "location_id": cls.stock_warehouse.lot_stock_id.id}
)
# Replenish products
cls.env["stock.quant"]._update_available_quantity(
cls.product_1, cls.stock_location_14, 10
)
cls.env["stock.quant"]._update_available_quantity(
cls.product_2, cls.stock_location_14, 10
)
# Sale Order
cls.tax = cls.env["account.tax"].create(
{"name": "Tax 15", "type_tax_use": "sale", "amount": 21}
)
cls.sale_order_1 = cls.env["sale.order"].create(
{"partner_id": cls.res_partner_1.id}
)
cls.order_line_1 = cls.env["sale.order.line"].create(
{
"order_id": cls.sale_order_1.id,
"product_id": cls.product_1.id,
"product_uom": cls.product_1.uom_id.id,
"product_uom_qty": 10.0,
"price_unit": 10.0,
"tax_id": cls.tax,
}
)
cls.order_line_2 = cls.env["sale.order.line"].create(
{
"order_id": cls.sale_order_1.id,
"product_id": cls.product_2.id,
"product_uom": cls.product_2.uom_id.id,
"product_uom_qty": 25.0,
"price_unit": 4.0,
"tax_id": cls.tax,
}
)
cls.order_line_3 = cls.env["sale.order.line"].create(
{
"order_id": cls.sale_order_1.id,
"product_id": cls.product_3.id,
"product_uom": cls.product_3.uom_id.id,
"product_uom_qty": 20.0,
"price_unit": 5.0,
"tax_id": cls.tax,
}
)
def test_sale_order_invoiced_amount(self):
self.assertEqual(
self.sale_order_1.invoiced_amount,
0.0,
"Invoiced Amount should be 0.0",
)
context_payment = {
"active_ids": [self.sale_order_1.id],
"active_id": self.sale_order_1.id,
}
payment = (
self.env["sale.advance.payment.inv"]
.with_context(context_payment)
.create({"advance_payment_method": "fixed", "fixed_amount": 100})
)
payment.create_invoices()
self.assertEqual(
self.sale_order_1.invoiced_untaxed_amount,
100.0,
"Invoiced Untaxed Amount should be 100",
)
self.assertEqual(
self.sale_order_1.uninvoiced_untaxed_amount,
200.0,
"Uninvoiced Untaxed Amount should be 263",
)
self.sale_order_1.action_confirm()
self.sale_order_1._create_invoices(final=True)
self.assertEqual(
self.sale_order_1.invoiced_amount,
300.0,
"Invoiced Untaxed Amount should be calculated",
)

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<?xml version="1.0" encoding="UTF-8"?>
<odoo>
<record id="view_order_form_invoiced_untaxed_amount" model="ir.ui.view">
<field name="name">sale.order.form.invoiced.untaxed.amount</field>
<field name="model">sale.order</field>
<field name="inherit_id" ref="sale.view_order_form" />
<field name="arch" type="xml">
<field name="amount_untaxed" position="after">
<field name="invoiced_untaxed_amount" />
<field name="uninvoiced_untaxed_amount" />
</field>
</field>
</record>
<record id="view_order_tree_invoiced_untaxed_amount" model="ir.ui.view">
<field name="name">sale.order.tree.invoiced.untaxed.amount</field>
<field name="model">sale.order</field>
<field name="inherit_id" ref="sale.view_order_tree" />
<field name="arch" type="xml">
<xpath expr="//field[@name='amount_tax']" position="after">
<field name="invoiced_untaxed_amount" sum="Invoiced Untaxed Total" optional="hide" />
<field
name="uninvoiced_untaxed_amount"
sum="Uninvoiced Untaxed Total"
optional="hide"
/>
</xpath>
</field>
</record>
</odoo>