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ADD contract_discount module
This commit is contained in:
58
contract_discount/README.rst
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58
contract_discount/README.rst
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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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3
contract_discount/__init__.py
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3
contract_discount/__init__.py
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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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38
contract_discount/__openerp__.py
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38
contract_discount/__openerp__.py
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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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38
contract_discount/i18n/contract_discount.pot
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38
contract_discount/i18n/contract_discount.pot
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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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#. 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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39
contract_discount/i18n/es.po
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39
contract_discount/i18n/es.po
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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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2
contract_discount/models/__init__.py
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contract_discount/models/__init__.py
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# -*- coding: utf-8 -*-
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from . import contract
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52
contract_discount/models/contract.py
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52
contract_discount/models/contract.py
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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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49
contract_discount/test/contract_discount.yml
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49
contract_discount/test/contract_discount.yml
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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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-
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I test the contract
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-
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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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-
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I generate all invoices from contracts having recurring invoicing
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-
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!python {model: account.analytic.account}: |
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self.recurring_create_invoice(cr, uid, [])
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-
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I test the generated invoice
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-
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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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3
contract_discount/tests/__init__.py
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3
contract_discount/tests/__init__.py
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# -*- coding: utf-8 -*-
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from . import test_contract_discount
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59
contract_discount/tests/test_contract_discount.py
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59
contract_discount/tests/test_contract_discount.py
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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):
|
||||||
|
create_simple_contract(self, 150)
|
||||||
19
contract_discount/views/contract_view.xml
Normal file
19
contract_discount/views/contract_view.xml
Normal file
@@ -0,0 +1,19 @@
|
|||||||
|
<?xml version="1.0"?>
|
||||||
|
<openerp>
|
||||||
|
<data>
|
||||||
|
|
||||||
|
<record id="account_analytic_account_form_extension_form" model="ir.ui.view">
|
||||||
|
<field name="name">account.analytic.account.invoice.form.extension.form
|
||||||
|
</field>
|
||||||
|
<field name="model">account.analytic.account</field>
|
||||||
|
<field name="inherit_id"
|
||||||
|
ref="account_analytic_analysis.account_analytic_account_form_form" />
|
||||||
|
<field name="arch" type="xml">
|
||||||
|
<xpath expr="//field[@name='price_unit']" position="after">
|
||||||
|
<field name="discount" groups="sale.group_discount_per_so_line" />
|
||||||
|
</xpath>
|
||||||
|
</field>
|
||||||
|
</record>
|
||||||
|
|
||||||
|
</data>
|
||||||
|
</openerp>
|
||||||
Reference in New Issue
Block a user