AngelMoya-Domatix
9 years ago
11 changed files with 360 additions and 0 deletions
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58contract_discount/README.rst
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3contract_discount/__init__.py
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38contract_discount/__openerp__.py
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38contract_discount/i18n/contract_discount.pot
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39contract_discount/i18n/es.po
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2contract_discount/models/__init__.py
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52contract_discount/models/contract.py
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49contract_discount/test/contract_discount.yml
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3contract_discount/tests/__init__.py
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59contract_discount/tests/test_contract_discount.py
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19contract_discount/views/contract_view.xml
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.. image:: https://img.shields.io/badge/licence-AGPL--3-blue.svg |
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:target: http://www.gnu.org/licenses/agpl-3.0-standalone.html |
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:alt: License: AGPL-3 |
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================= |
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Contract Discount |
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================= |
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This module was written to extend the functionality of contracts to support set a discount on contract invoice lines. |
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Configuration |
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============= |
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To configure this module, you need to go to settings -> Configuration -> Sales and activate "Allow setting a discount on the sales order lines" to see discount in contracts. |
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Usage |
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===== |
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.. image:: https://odoo-community.org/website/image/ir.attachment/5784_f2813bd/datas |
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:alt: Try me on Runbot |
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:target: https://runbot.odoo-community.org/runbot/contract/8.0 |
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.. repo_id is available in https://github.com/OCA/maintainer-tools/blob/master/tools/repos_with_ids.txt |
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.. branch is "8.0" for example |
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For further information, please visit: |
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* https://www.odoo.com/forum/help-1 |
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Bug Tracker |
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=========== |
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Bugs are tracked on `GitHub Issues <https://github.com/OCA/contract/issues>`_. |
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In case of trouble, please check there if your issue has already been reported. |
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If you spotted it first, help us smashing it by providing a detailed and welcomed feedback |
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`here <https://github.com/OCA/contract/issues/new?body=module:%20contract_discount%0Aversion:%208.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_. |
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Credits |
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======= |
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Contributors |
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------------ |
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* Angel Moya <angel.moya@domatix.com> |
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Maintainer |
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---------- |
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.. image:: http://odoo-community.org/logo.png |
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:alt: Odoo Community Association |
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:target: http://odoo-community.org |
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This module is maintained by the OCA. |
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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. |
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To contribute to this module, please visit http://odoo-community.org. |
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# -*- coding: utf-8 -*- |
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from . import models |
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from . import tests |
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# -*- coding: utf-8 -*- |
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############################################################################### |
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# |
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# OpenERP, Open Source Management Solution |
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# Copyright (C) 2015 Domatix (<www.domatix.com>). |
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# |
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# This program is free software: you can redistribute it and/or modify |
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# it under the terms of the GNU Affero General Public License as |
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# published by the Free Software Foundation, either version 3 of the |
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# License, or (at your option) any later version. |
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# |
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# This program is distributed in the hope that it will be useful, |
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# but WITHOUT ANY WARRANTY; without even the implied warranty of |
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# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the |
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# GNU Affero General Public License for more details. |
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# |
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# You should have received a copy of the GNU Affero General Public License |
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# along with this program. If not, see <http://www.gnu.org/licenses/>. |
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# |
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############################################################################### |
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{ |
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'name': 'Contract Discount', |
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'summary': 'Discounts for contracts and their invoices', |
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'version': '8.0.1.0.0', |
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'author': 'Domatix, Odoo Community Association (OCA)', |
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'website': 'http://www.domatix.com', |
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'depends': ['account_analytic_analysis'], |
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'category': 'Sales Management', |
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'license': 'AGPL-3', |
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'data': [ |
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'views/contract_view.xml', |
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], |
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'test': ['test/contract_discount.yml'], |
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'installable': True, |
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'auto_install': False, |
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} |
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# Translation of Odoo Server. |
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# This file contains the translation of the following modules: |
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# * contract_discount |
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# |
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msgid "" |
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msgstr "" |
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"Project-Id-Version: Odoo Server 8.0\n" |
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"Report-Msgid-Bugs-To: \n" |
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"POT-Creation-Date: 2015-09-16 15:14+0000\n" |
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"PO-Revision-Date: 2015-09-16 15:14+0000\n" |
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"Last-Translator: <>\n" |
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"Language-Team: \n" |
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"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" |
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"Plural-Forms: \n" |
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|
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#. module: contract_discount |
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#: model:ir.model,name:contract_discount.model_account_analytic_account |
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msgid "Analytic Account" |
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msgstr "" |
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#. module: contract_discount |
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#: field:account.analytic.invoice.line,discount:0 |
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msgid "Discount (%)" |
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msgstr "" |
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#. module: contract_discount |
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#: code:addons/contract_discount/models/contract.py:40 |
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#, python-format |
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msgid "Discount should be less or equal to 100" |
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msgstr "" |
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#. module: contract_discount |
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#: help:account.analytic.invoice.line,discount:0 |
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msgid "Discount that is applied in generated invoices. It should be less or equal to 100" |
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msgstr "" |
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# Translation of Odoo Server. |
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# This file contains the translation of the following modules: |
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# * contract_discount |
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# |
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msgid "" |
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msgstr "" |
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"Project-Id-Version: Odoo Server 8.0\n" |
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"Report-Msgid-Bugs-To: \n" |
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"POT-Creation-Date: 2015-09-16 15:14+0000\n" |
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"PO-Revision-Date: 2015-09-16 17:15+0100\n" |
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"Last-Translator: <>\n" |
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"Language-Team: \n" |
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"MIME-Version: 1.0\n" |
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"Content-Type: text/plain; charset=UTF-8\n" |
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"Content-Transfer-Encoding: 8bit\n" |
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"Plural-Forms: \n" |
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"Language: es\n" |
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"X-Generator: Poedit 1.7.5\n" |
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#. module: contract_discount |
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#: model:ir.model,name:contract_discount.model_account_analytic_account |
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msgid "Analytic Account" |
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msgstr "Cuenta analítica" |
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#. module: contract_discount |
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#: field:account.analytic.invoice.line,discount:0 |
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msgid "Discount (%)" |
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msgstr "Descuento (%)" |
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#. module: contract_discount |
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#: code:addons/contract_discount/models/contract.py:40 |
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#, python-format |
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msgid "Discount should be less or equal to 100" |
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msgstr "El descuento debe ser menor o igual que 100" |
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#. module: contract_discount |
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#: help:account.analytic.invoice.line,discount:0 |
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msgid "Discount that is applied in generated invoices. It should be less or equal to 100" |
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msgstr "El descuento se aplica en las facturas generadas. Debe ser menor o igual que 100" |
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# -*- coding: utf-8 -*- |
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from . import contract |
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# -*- coding: utf-8 -*- |
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from openerp import models, fields, api |
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from openerp.addons.decimal_precision import decimal_precision as dp |
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from openerp.exceptions import ValidationError |
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from openerp.tools.translate import _ |
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from openerp.osv import fields as old_fields |
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class AccountAnalyticInvoiceLine(models.Model): |
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_inherit = "account.analytic.invoice.line" |
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def _amount_line(self, cr, uid, ids, prop, unknow_none, unknow_dict, |
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context=None): |
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res = super(AccountAnalyticInvoiceLine, self)._amount_line( |
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cr, uid, ids, prop, unknow_none, unknow_dict, context=context) |
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for line in self.browse(cr, uid, ids, context=context): |
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discount = (line.discount or 0) / 100 |
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res[line.id] = res[line.id] * (1 - discount) |
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return res |
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discount = fields.Float( |
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string='Discount (%)', |
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digits=dp.get_precision('Discount'), |
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copy=True, |
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help='Discount that is applied in generated invoices.' |
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' It should be less or equal to 100') |
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_columns = { |
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'price_subtotal': old_fields.function( |
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_amount_line, string='Sub Total', |
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type="float", |
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digits_compute=dp.get_precision('Account')), |
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} |
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@api.one |
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@api.constrains('discount') |
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def _check_discount(self): |
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if self.discount > 100: |
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raise ValidationError(_("Discount should be less or equal to 100")) |
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class AccountAnalyticAccount(models.Model): |
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_inherit = 'account.analytic.account' |
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@api.model |
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def _prepare_invoice_line(self, line, fiscal_position): |
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res = super(AccountAnalyticAccount, self)._prepare_invoice_line( |
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line, fiscal_position) |
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res['discount'] = line.discount or 0 |
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return res |
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- |
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In order to test Contract Recurrent Invoice I create a new Contract with 25% discount |
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- |
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!record {model: account.analytic.account, id: contract_main_25}: |
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name: Maintenance of Servers |
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company_id: base.main_company |
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partner_id: base.main_partner |
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type: contract |
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recurring_invoices : 1 |
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recurring_interval : 1 |
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recurring_invoice_line_ids: |
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- quantity: 2.0 |
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price_unit: 100.0 |
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discount: 25.0 |
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name: Database Administration 25 |
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product_id: product.product_product_consultant |
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uom_id: product.product_uom_hour |
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- quantity: 2.0 |
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price_unit: 100.0 |
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discount: 50.0 |
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name: Database Administration 50 |
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product_id: product.product_product_consultant |
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uom_id: product.product_uom_hour |
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I test the contract |
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!python {model: account.analytic.account}: | |
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aid = ref('contract_discount.contract_main_25') |
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contract = self.browse(cr, uid, aid,context=context) |
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assert contract.recurring_invoice_line_ids[0].discount == 25, "The line discount (%s)is different than 25!"%(contract.recurring_invoice_line_ids[0].discount,) |
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assert contract.recurring_invoice_line_ids[0].price_subtotal == 150.0, "The price subtotal (%s)is different than 150!"%(contract.recurring_invoice_line_ids[0].price_subtotal,) |
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assert contract.recurring_invoice_line_ids[1].discount == 50, "The line discount (%s)is different than 50!"%(contract.recurring_invoice_line_ids[1].discount,) |
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assert contract.recurring_invoice_line_ids[1].price_subtotal == 100, "The price subtotal (%s)is different than 100!"%(contract.recurring_invoice_line_ids[1].price_subtotal,) |
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I generate all invoices from contracts having recurring invoicing |
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!python {model: account.analytic.account}: | |
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self.recurring_create_invoice(cr, uid, []) |
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I test the generated invoice |
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!python {model: account.invoice}: | |
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aid = ref('contract_discount.contract_main_25') |
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ids = self.search(cr, uid, [('invoice_line.account_analytic_id','=',aid)], context=context) |
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assert len(ids)>=1, 'No invoice created for the contract' |
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for invoice in self.browse(cr, uid, ids,context=context): |
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assert invoice.invoice_line[0].discount == 25, "The invoice discount (%s)is different than 25!"%(invoice.invoice_line[0].discount,) |
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assert invoice.invoice_line[1].discount == 50, "The invoice discount (%s)is different than 50!"%(invoice.invoice_line[1].discount,) |
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assert invoice.amount_untaxed == 250.0, "The invoice total (%s)is different than 250!"%(invoice.amount_untaxed,) |
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# -*- coding: utf-8 -*- |
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from . import test_contract_discount |
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# -*- coding: utf-8 -*- |
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import openerp.tests.common as common |
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from openerp.exceptions import ValidationError |
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def create_simple_contract(self, discount=0): |
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partner_id = self.ref('base.res_partner_2') |
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product_id = self.ref('product.product_product_consultant') |
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uom_id = self.ref('product.product_uom_hour') |
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line_values = [(0, 0, {'quantity': 2.0, |
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'price_unit': 100.0, |
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'discount': discount, |
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'name': 'Database Administration 25', |
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'product_id': product_id, |
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'uom_id': uom_id, |
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})] |
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values = { |
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'name': 'Maintenance of Servers', |
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'partner_id': partner_id, |
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'type': 'contract', |
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'recurring_invoices': 1, |
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'recurring_interval': 1, |
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'recurring_invoice_line_ids': line_values, |
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} |
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return self.env['account.analytic.account']\ |
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.create(values) |
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class TestContractDiscount(common.TransactionCase): |
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def setUp(self): |
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super(TestContractDiscount, self).setUp() |
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def test_create_simple_contract_without_discount(self): |
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"""Create contract without discount""" |
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create_simple_contract(self) |
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def test_create_simple_contract_with_discount(self): |
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"""Create contract with discount""" |
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create_simple_contract(self, 50) |
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create_simple_contract(self, 100) |
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def test_create_simple_contract_with_negative_discount(self): |
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"""Create contract with negative discount""" |
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create_simple_contract(self, -10) |
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def test_discount_greater_than_100_error(self): |
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"""Create or write contract with greater than 100 discount""" |
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contract = create_simple_contract(self) |
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lines = contract.recurring_invoice_line_ids |
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with self.assertRaises(ValidationError): |
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lines.write({'discount': 110}) |
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with self.assertRaises(ValidationError): |
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create_simple_contract(self, 150) |
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<?xml version="1.0"?> |
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<openerp> |
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<data> |
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<record id="account_analytic_account_form_extension_form" model="ir.ui.view"> |
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<field name="name">account.analytic.account.invoice.form.extension.form |
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</field> |
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<field name="model">account.analytic.account</field> |
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<field name="inherit_id" |
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ref="account_analytic_analysis.account_analytic_account_form_form" /> |
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<field name="arch" type="xml"> |
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<xpath expr="//field[@name='price_unit']" position="after"> |
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<field name="discount" groups="sale.group_discount_per_so_line" /> |
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</xpath> |
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</field> |
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</record> |
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</data> |
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</openerp> |
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