Nov 05: [ADD] Initial commit 'sale_discount_total'

sale_discount_total/README.rst

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+.. image:: https://img.shields.io/badge/license-AGPL--3-blue.svg
+    :target: https://www.gnu.org/licenses/agpl-3.0-standalone.html
+    :alt: License: AGPL-3
+
+Sale Discount on Total Amount
+=============================
+Discount on Total in Sale and Invoice With Discount Limit and Approval
+
+Configuration
+=============
+- No additional configuration required
+
+Company
+-------
+* `Cybrosys Techno Solutions <https://cybrosys.com/>`__
+
+License
+-------
+GNU Affero General Public License v3.0 (AGPL v3)
+(http://www.gnu.org/licenses/agpl-3.0-standalone.html)
+
+Credits
+-------
+* Developer:
+            Faslu Rahman,
+            (V14) Muhammed P,
+            (V15) Sreerag E,
+            (V16) Sahla Sherin,
+            (V17) Jumana Haseen,.
+            (V18) Sreerag PM,
+  Contact : odoo@cybrosys.com
+
+Contacts
+--------
+* Mail Contact : odoo@cybrosys.com
+* Website : https://cybrosys.com
+
+Bug Tracker
+-----------
+Bugs are tracked on GitHub Issues. In case of trouble, please check there if
+your issue has already been reported.
+
+Maintainer
+==========
+.. image:: https://cybrosys.com/images/logo.png
+   :target: https://cybrosys.com
+
+This module is maintained by Cybrosys Technologies.
+
+For support and more information, please visit `Our Website <https://cybrosys.com/>`__
+
+Further information
+===================
+HTML Description: `<static/description/index.html>`__

sale_discount_total/__init__.py

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+# -*- coding: utf-8 -*-
+#############################################################################
+#
+#    Cybrosys Technologies Pvt. Ltd.
+#
+#    Copyright (C) 2024-TODAY Cybrosys Technologies(<https://www.cybrosys.com>).
+#    Author: Sreerag PM(odoo@cybrosys.com)
+#
+#    You can modify it under the terms of the GNU AFFERO
+#    GENERAL PUBLIC LICENSE (AGPL v3), Version 3.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU AFFERO GENERAL PUBLIC LICENSE (AGPL v3) for more details.
+#
+#    You should have received a copy of the GNU AFFERO GENERAL PUBLIC LICENSE
+#    (AGPL v3) along with this program.
+#    If not, see <http://www.gnu.org/licenses/>.
+#
+#############################################################################
+from . import models
+from . import reports

sale_discount_total/__manifest__.py

@@ -0,0 +1,52 @@
+# -*- coding: utf-8 -*-
+#############################################################################
+#
+#    Cybrosys Technologies Pvt. Ltd.
+#
+#    Copyright (C) 2024-TODAY Cybrosys Technologies(<https://www.cybrosys.com>).
+#    Author: Sreerag PM(odoo@cybrosys.com)
+#
+#    You can modify it under the terms of the GNU AFFERO
+#    GENERAL PUBLIC LICENSE (AGPL v3), Version 3.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU AFFERO GENERAL PUBLIC LICENSE (AGPL v3) for more details.
+#
+#    You should have received a copy of the GNU AFFERO GENERAL PUBLIC LICENSE
+#    (AGPL v3) along with this program.
+#    If not, see <http://www.gnu.org/licenses/>.
+#
+#############################################################################
+{
+    'name': 'Sale Discount on Total Amount',
+    'version': '18.0.1.0.0',
+    'category': 'Sales Management',
+    'summary': "Discount on Total in Sale and Invoice With Discount Limit "
+               "and Approval",
+    'description': "This module is designed to manage discounts on the total "
+                   "amount in sales. It will include features to apply "
+                   "discounts either as a specific amount or a percentage. "
+                   "This module will enhance the functionality of Odoo's sales "
+                   "module, allowing users to easily manage and apply discounts"
+                   " to sales orders based on their requirements.",
+    'author': 'Cybrosys Techno Solutions',
+    'company': 'Cybrosys Techno Solutions',
+    'maintainer': 'Cybrosys Techno Solutions',
+    'website': "https://www.cybrosys.com",
+    'live_test_url': 'https://www.youtube.com/watch?v=CigmHe9iC4s&feature=youtu.be',
+    'depends': ['sale_management', 'account'],
+    'data': [
+        'views/res_config_settings_views.xml',
+        'views/sale_order_views.xml',
+        'views/account_move_views.xml',
+        'views/account_move_templates.xml',
+        'views/sale_order_templates.xml',
+    ],
+    'images': ['static/description/banner.png'],
+    'license': 'AGPL-3',
+    'installable': True,
+    'auto_install': False,
+    'application': False,
+}

sale_discount_total/doc/RELEASE_NOTES.md

@@ -0,0 +1,6 @@
+## Module <sale_discount_total>
+
+#### 05.11.2024
+#### Version 18.0.1.0.0
+#### ADD
+- Initial commit for Sale Discount On Total Amount

sale_discount_total/models/__init__.py

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+# -*- coding: utf-8 -*-
+#############################################################################
+#
+#    Cybrosys Technologies Pvt. Ltd.
+#
+#    Copyright (C) 2024-TODAY Cybrosys Technologies(<https://www.cybrosys.com>).
+#    Author: Sreerag PM(odoo@cybrosys.com)
+#
+#    You can modify it under the terms of the GNU AFFERO
+#    GENERAL PUBLIC LICENSE (AGPL v3), Version 3.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU AFFERO GENERAL PUBLIC LICENSE (AGPL v3) for more details.
+#
+#    You should have received a copy of the GNU AFFERO GENERAL PUBLIC LICENSE
+#    (AGPL v3) along with this program.
+#    If not, see <http://www.gnu.org/licenses/>.
+#
+#############################################################################
+from . import account_move
+from . import res_company
+from . import res_config_settings
+from . import sale_order
+from . import sale_order_line

sale_discount_total/models/account_move.py

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+# -*- coding: utf-8 -*-
+#############################################################################
+#
+#    Cybrosys Technologies Pvt. Ltd.
+#
+#    Copyright (C) 2024-TODAY Cybrosys Technologies(<https://www.cybrosys.com>).
+#    Author: Sreerag PM(odoo@cybrosys.com)
+#
+#    You can modify it under the terms of the GNU AFFERO
+#    GENERAL PUBLIC LICENSE (AGPL v3), Version 3.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU AFFERO GENERAL PUBLIC LICENSE (AGPL v3) for more details.
+#
+#    You should have received a copy of the GNU AFFERO GENERAL PUBLIC LICENSE
+#    (AGPL v3) along with this program.
+#    If not, see <http://www.gnu.org/licenses/>.
+#
+#############################################################################
+from odoo import api, fields, models
+
+
+class AccountInvoice(models.Model):
+    """This class inherits "account.move" model and adds discount_type,
+    discount_rate, amount_discount
+     """
+    _inherit = "account.move"
+
+    discount_type = fields.Selection(
+        [('percent', 'Percentage'), ('amount', 'Amount')],
+        string='Discount type',
+        default='percent', help="Type of discount.")
+    discount_rate = fields.Float('Discount Rate', digits=(16, 2),
+                                 help="Give the discount rate.")
+    amount_discount = fields.Monetary(string='Discount', store=True,
+                                      compute='_compute_amount', readonly=True,
+                                      help="Give the amount to be discounted.")
+
+    @api.depends(
+        'line_ids.matched_debit_ids.debit_move_id.move_id.payment_ids.is_matched',
+        'line_ids.matched_debit_ids.debit_move_id.move_id.line_ids.amount_residual',
+        'line_ids.matched_debit_ids.debit_move_id.move_id.line_ids.amount_residual_currency',
+        'line_ids.matched_credit_ids.credit_move_id.move_id.payment_ids.is_matched',
+        'line_ids.matched_credit_ids.credit_move_id.move_id.line_ids.amount_residual',
+        'line_ids.matched_credit_ids.credit_move_id.move_id.line_ids.amount_residual_currency',
+        'line_ids.balance',
+        'line_ids.currency_id',
+        'line_ids.amount_currency',
+        'line_ids.amount_residual',
+        'line_ids.amount_residual_currency',
+        'line_ids.payment_id.state',
+        'line_ids.full_reconcile_id')
+    def _compute_amount(self):
+        """This function computes amount based on taxed,untaxed"""
+        for move in self:
+            total_untaxed, total_untaxed_currency = 0.0, 0.0
+            total_tax, total_tax_currency = 0.0, 0.0
+            total_residual, total_residual_currency = 0.0, 0.0
+            total, total_currency = 0.0, 0.0
+            total_to_pay = move.amount_total
+            currencies = set()
+            for line in move.line_ids:
+                if move.is_invoice(True):
+                    # === Invoices ===
+                    if line.display_type == 'tax' or (
+                            line.display_type == 'rounding' and
+                            line.tax_repartition_line_id):
+                        # Tax amount.
+                        total_tax += line.balance
+                        total_tax_currency += line.amount_currency
+                        total += line.balance
+                        total_currency += line.amount_currency
+                    elif line.display_type in ('product', 'rounding'):
+                        # Untaxed amount.
+                        total_untaxed += line.balance
+                        total_untaxed_currency += line.amount_currency
+                        total += line.balance
+                        total_currency += line.amount_currency
+                    elif line.display_type == 'payment_term':
+                        # Residual amount.
+                        total_residual += line.amount_residual
+                        total_residual_currency += line.amount_residual_currency
+                else:
+                    # === Miscellaneous journal entry ===
+                    if line.debit:
+                        total += line.balance
+                        total_currency += line.amount_currency
+            sign = move.direction_sign
+            move.amount_untaxed = sign * (total_untaxed_currency if len(
+                currencies) == 1 else total_untaxed)
+            move.amount_tax = sign * (
+                total_tax_currency if len(currencies) == 1 else total_tax)
+            move.amount_total = sign * total_currency
+            move.amount_residual = -sign * total_residual_currency
+            move.amount_untaxed_signed = -total_untaxed
+            move.amount_tax_signed = -total_tax
+            move.amount_total_signed = abs(
+                total) if move.move_type == 'entry' else -total
+            move.amount_residual_signed = total_residual
+            move.amount_total_in_currency_signed = abs(
+                move.amount_total) if move.move_type == 'entry' else -(
+                    sign * move.amount_total)
+            currency = (len(
+                currencies) == 1 and currencies.pop() or
+                        move.company_id.currency_id)
+            new_pmt_state = 'not_paid' if move.move_type != 'entry' else False
+            if move.is_invoice(
+                    include_receipts=True) and move.state == 'posted':
+                if currency.is_zero(move.amount_residual):
+                    if all(payment.is_matched for payment in
+                           move._get_reconciled_payments()):
+                        new_pmt_state = 'paid'
+                    else:
+                        new_pmt_state = move._get_invoice_in_payment_state()
+                elif currency.compare_amounts(total_to_pay,
+                                              abs(total_residual)) != 0:
+                    new_pmt_state = 'partial'
+            if new_pmt_state == 'paid' and move.move_type in (
+                    'in_invoice', 'out_invoice', 'entry'):
+                reverse_type = (move.move_type == 'in_invoice' and 'in_refund'
+                                or move.move_type == 'out_invoice' and
+                                'out_refund' or 'entry')
+                reverse_moves = self.env['account.move'].search(
+                    [('reversed_entry_id', '=', move.id),
+                     ('state', '=', 'posted'),
+                     ('move_type', '=', reverse_type)])
+                # We only set 'reversed' state in case of 1 to 1 full
+                # reconciliation with a reverse entry; otherwise, we use the
+                # regular 'paid' state
+                reverse_moves_full_recs = reverse_moves.mapped(
+                    'line_ids.full_reconcile_id')
+                if reverse_moves_full_recs.mapped(
+                        'reconciled_line_ids.move_id').filtered(
+                    lambda x: x not in (
+                            reverse_moves + reverse_moves_full_recs.mapped(
+                        'exchange_move_id'))) == move:
+                    new_pmt_state = 'reversed'
+            move.payment_state = new_pmt_state
+
+    @api.onchange('discount_type', 'discount_rate', 'invoice_line_ids')
+    def _supply_rate(self):
+        """This function calculates supply rates based on change of
+        discount_type,
+           discount_rate and invoice_line_ids"""
+        for inv in self:
+            if inv.discount_type == 'percent':
+                discount_totals = 0
+                for line in inv.invoice_line_ids:
+                    line.discount = inv.discount_rate
+                    total_price = line.price_unit * line.quantity
+                    discount_total = total_price - line.price_subtotal
+                    discount_totals = discount_totals + discount_total
+                    inv.amount_discount = discount_totals
+                    line._compute_totals()
+            else:
+                total = 0.0
+                for line in inv.invoice_line_ids:
+                    total += (line.quantity * line.price_unit)
+                if inv.discount_rate != 0:
+                    discount = (inv.discount_rate / total) * 100
+                else:
+                    discount = inv.discount_rate
+                for line in inv.invoice_line_ids:
+                    line.discount = discount
+                    inv.amount_discount = inv.discount_rate
+                    line._compute_totals()
+            inv._compute_tax_totals()
+
+    def button_dummy(self):
+        """The button_dummy method is intended to perform some action related
+        to the supply rate and always return True"""
+        self.supply_rate()
+        return True
+
+
+class AccountInvoiceLine(models.Model):
+    """This class inherits "account.move.line" model and adds discount field"""
+    _inherit = "account.move.line"
+    discount = fields.Float(string='Discount (%)', digits=(16, 20), default=0.0,
+                            help="Give the discount needed")

sale_discount_total/models/res_company.py

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+# -*- coding: utf-8 -*-
+#############################################################################
+#
+#    Cybrosys Technologies Pvt. Ltd.
+#
+#    Copyright (C) 2024-TODAY Cybrosys Technologies(<https://www.cybrosys.com>).
+#    Author: Sreerag PM(odoo@cybrosys.com)
+#
+#    You can modify it under the terms of the GNU AFFERO
+#    GENERAL PUBLIC LICENSE (AGPL v3), Version 3.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU AFFERO GENERAL PUBLIC LICENSE (AGPL v3) for more details.
+#
+#    You should have received a copy of the GNU AFFERO GENERAL PUBLIC LICENSE
+#    (AGPL v3) along with this program.
+#    If not, see <http://www.gnu.org/licenses/>.
+#
+#############################################################################
+from odoo import fields, models
+
+
+class ResCompany(models.Model):
+    """This class inherits 'res.company' and adds so_double_validation,
+    so_double_validation_limit to add validation limits"""
+    _inherit = 'res.company'
+
+    so_double_validation = fields.Selection([
+        ('one_step', 'Confirm sale orders in one step'),
+        ('two_step', 'Get 2 levels of approvals to confirm a sale order')
+    ], string="Levels of Approvals", default='one_step',
+        help="Provide a double validation mechanism for sales discount.")
+    so_double_validation_limit = fields.Float(
+        string="Percentage of Discount that requires double validation'",
+        help="Minimum discount percentage for which a double validation is "
+             "required.")

sale_discount_total/models/res_config_settings.py

@@ -0,0 +1,50 @@
+# -*- coding: utf-8 -*-
+#############################################################################
+#
+#    Cybrosys Technologies Pvt. Ltd.
+#
+#    Copyright (C) 2024-TODAY Cybrosys Technologies(<https://www.cybrosys.com>).
+#    Author: Sreerag PM(odoo@cybrosys.com)
+#
+#    You can modify it under the terms of the GNU AFFERO
+#    GENERAL PUBLIC LICENSE (AGPL v3), Version 3.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU AFFERO GENERAL PUBLIC LICENSE (AGPL v3) for more details.
+#
+#    You should have received a copy of the GNU AFFERO GENERAL PUBLIC LICENSE
+#    (AGPL v3) along with this program.
+#    If not, see <http://www.gnu.org/licenses/>.
+#
+#############################################################################
+from odoo import fields, models
+
+
+class ResConfigSettings(models.TransientModel):
+    """This class inherits 'res.config.settings' model and adds fields
+    to the settings"""
+    _inherit = 'res.config.settings'
+
+    so_order_approval = fields.Boolean(
+        string="Sale Discount Approval",
+        default=lambda self: self.env.user.company_id.so_double_validation ==
+                             'two_step', help="Activate/disable "
+                                              "sale order approval.")
+    so_double_validation = fields.Selection(
+        related='company_id.so_double_validation',
+        string="Levels of Approvals *", readonly=False,
+        help="Provide a double validation mechanism for sales discount.")
+    so_double_validation_limit = fields.Float(
+        string="Discount limit requires approval in %",
+        related='company_id.so_double_validation_limit', readonly=False,
+        help="Minimum discount percentage for which a double validation is "
+             "required."
+    )
+
+    def set_values(self):
+        """Function to set values"""
+        super(ResConfigSettings, self).set_values()
+        self.so_double_validation = 'two_step' if self.so_order_approval \
+            else 'one_step'

sale_discount_total/models/sale_order.py

@@ -0,0 +1,131 @@
+# -*- coding: utf-8 -*-
+#############################################################################
+#
+#    Cybrosys Technologies Pvt. Ltd.
+#
+#    Copyright (C) 2024-TODAY Cybrosys Technologies(<https://www.cybrosys.com>).
+#    Author: Sreerag PM(odoo@cybrosys.com)
+#
+#    You can modify it under the terms of the GNU AFFERO
+#    GENERAL PUBLIC LICENSE (AGPL v3), Version 3.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU AFFERO GENERAL PUBLIC LICENSE (AGPL v3) for more details.
+#
+#    You should have received a copy of the GNU AFFERO GENERAL PUBLIC LICENSE
+#    (AGPL v3) along with this program.
+#    If not, see <http://www.gnu.org/licenses/>.
+#
+#############################################################################
+from odoo import api, fields, models
+
+
+class SaleOrder(models.Model):
+    """Inherit 'sale.order' model and add fields needed"""
+    _inherit = "sale.order"
+
+    @api.depends('order_line.price_total')
+    def _amount_all(self):
+        """Compute the total amounts of the SO."""
+        for order in self:
+            amount_untaxed = amount_tax = amount_discount = 0.0
+            for line in order.order_line:
+                amount_untaxed += line.price_subtotal
+                amount_tax += line.price_tax
+                amount_discount += (
+                                           line.product_uom_qty * line.price_unit * line.discount) / 100
+            order.update({
+                'amount_untaxed': amount_untaxed,
+                'amount_tax': amount_tax,
+                'amount_discount': amount_discount,
+                'amount_total': amount_untaxed + amount_tax,
+            })
+
+    state = fields.Selection(selection_add=[
+        ('waiting', 'Waiting Approval'),
+    ], string='Status', readonly=True, copy=False, index=True,
+        default='draft', help="Status of quotation.")
+    discount_type = fields.Selection(
+        [('percent', 'Percentage'), ('amount', 'Amount')],
+        string='Discount type',
+        default='percent', help="Type of discount.")
+    discount_rate = fields.Float('Discount Rate', digits=(16, 2),
+                                 help="Give the discount rate.")
+    amount_discount = fields.Monetary(string='Discount', store=True,
+                                      compute='_amount_all', readonly=True,
+                                      help="Give the amount to be discounted.")
+    amount_untaxed = fields.Monetary(string='Untaxed Amount', store=True,
+                                     readonly=True, compute='_amount_all',
+                                     help="Untaxed amount displayed.")
+    amount_tax = fields.Monetary(string='Taxes', store=True, readonly=True,
+                                 compute='_amount_all',
+                                 help="Taxes of product.")
+    amount_total = fields.Monetary(string='Total', store=True, readonly=True,
+                                   compute='_amount_all',
+                                   help="Total amount provided.")
+
+    def action_confirm(self):
+        """This function super action_confirm method"""
+        discount = 0.0
+        no_line = 0.0
+        if self.company_id.so_double_validation == 'two_step':
+            for line in self.order_line:
+                no_line += 1
+                discount += line.discount
+            discount = (discount / no_line)
+            if (self.company_id.so_double_validation_limit and discount >
+                    self.company_id.so_double_validation_limit):
+                self.state = 'waiting'
+                return True
+        super(SaleOrder, self).action_confirm()
+
+    def action_approve(self):
+        """This super the class and calls the action_confirm method on clicking
+         approve button"""
+        super(SaleOrder, self).action_confirm()
+        return
+
+    def _can_be_confirmed(self):
+        """This function _can_be_confirmed adds waiting state """
+        self.ensure_one()
+        return self.state in {'draft', 'sent', 'waiting'}
+
+    @api.onchange('discount_type', 'discount_rate', 'order_line')
+    def supply_rate(self):
+        """This function calculates supply rates based on change of
+        discount_type, discount_rate and invoice_line_ids"""
+        for order in self:
+            if order.discount_type == 'percent':
+                for line in order.order_line:
+                    line.discount = order.discount_rate
+            else:
+                total = 0.0
+                for line in order.order_line:
+                    total += round((line.product_uom_qty * line.price_unit))
+                if order.discount_rate != 0:
+                    discount = (
+                                           order.discount_rate / total) * 100 if total > 0 else 0
+                else:
+                    discount = order.discount_rate
+                for line in order.order_line:
+                    line.discount = discount
+                    new_sub_price = (line.price_unit * (discount / 100))
+                    line.total_discount = line.price_unit - new_sub_price
+
+    def _prepare_invoice(self, ):
+        """Super sale order class and update with fields"""
+        invoice_vals = super(SaleOrder, self)._prepare_invoice()
+        invoice_vals.update({
+            'discount_type': self.discount_type,
+            'discount_rate': self.discount_rate,
+            'amount_discount': self.amount_discount,
+        })
+        return invoice_vals
+
+    def button_dummy(self):
+        """The button_dummy method is intended to perform some action related
+          to the supply rate and always return True"""
+        self.supply_rate()
+        return True

sale_discount_total/models/sale_order_line.py

@@ -0,0 +1,34 @@
+# -*- coding: utf-8 -*-
+#############################################################################
+#
+#    Cybrosys Technologies Pvt. Ltd.
+#
+#    Copyright (C) 2024-TODAY Cybrosys Technologies(<https://www.cybrosys.com>).
+#    Author: Sreerag PM(odoo@cybrosys.com)
+#
+#    You can modify it under the terms of the GNU AFFERO
+#    GENERAL PUBLIC LICENSE (AGPL v3), Version 3.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU AFFERO GENERAL PUBLIC LICENSE (AGPL v3) for more details.
+#
+#    You should have received a copy of the GNU AFFERO GENERAL PUBLIC LICENSE
+#    (AGPL v3) along with this program.
+#    If not, see <http://www.gnu.org/licenses/>.
+#
+#############################################################################
+from odoo import fields, models
+
+
+class SaleOrderLine(models.Model):
+    """This class inherits "sale.order.line" and adds fields discount,
+     total_discount """
+    _inherit = "sale.order.line"
+
+    discount = fields.Float(string='Discount (%)', digits=(16, 20), default=0.0,
+                            help="Discount needed.")
+    total_discount = fields.Float(string="Total Discount", default=0.0,
+                                  store=True, help="Total discount can be"
+                                                   "specified here.")

sale_discount_total/reports/__init__.py

@@ -0,0 +1,23 @@
+# -*- coding: utf-8 -*-
+#############################################################################
+#
+#    Cybrosys Technologies Pvt. Ltd.
+#
+#    Copyright (C) 2024-TODAY Cybrosys Technologies(<https://www.cybrosys.com>).
+#    Author: Sreerag PM(odoo@cybrosys.com)
+#
+#    You can modify it under the terms of the GNU AFFERO
+#    GENERAL PUBLIC LICENSE (AGPL v3), Version 3.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU AFFERO GENERAL PUBLIC LICENSE (AGPL v3) for more details.
+#
+#    You should have received a copy of the GNU AFFERO GENERAL PUBLIC LICENSE
+#    (AGPL v3) along with this program.
+#    If not, see <http://www.gnu.org/licenses/>.
+#
+#############################################################################
+from . import account_invoice_report
+from . import sale_report

sale_discount_total/reports/account_invoice_report.py

@@ -0,0 +1,34 @@
+# -*- coding: utf-8 -*-
+#############################################################################
+#
+#    Cybrosys Technologies Pvt. Ltd.
+#
+#    Copyright (C) 2024-TODAY Cybrosys Technologies(<https://www.cybrosys.com>).
+#    Author: Sreerag PM(odoo@cybrosys.com)
+#
+#    You can modify it under the terms of the GNU AFFERO
+#    GENERAL PUBLIC LICENSE (AGPL v3), Version 3.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU AFFERO GENERAL PUBLIC LICENSE (AGPL v3) for more details.
+#
+#    You should have received a copy of the GNU AFFERO GENERAL PUBLIC LICENSE
+#    (AGPL v3) along with this program.
+#    If not, see <http://www.gnu.org/licenses/>.
+#
+#############################################################################
+from odoo import fields, models
+from odoo.tools import SQL
+
+
+class AccountInvoiceReport(models.Model):
+    """This class inherits the model 'account.invoice.report'"""
+    _inherit = 'account.invoice.report'
+
+    discount = fields.Float('Discount', readonly=True,
+                            help="Specify the discount.")
+
+    def _select(self) -> SQL:
+        return SQL("%s, line.discount AS discount", super()._select())

sale_discount_total/reports/sale_report.py

@@ -0,0 +1,40 @@
+# -*- coding: utf-8 -*-
+#############################################################################
+#
+#    Cybrosys Technologies Pvt. Ltd.
+#
+#    Copyright (C) 2024-TODAY Cybrosys Technologies(<https://www.cybrosys.com>).
+#    Author: Sreerag PM(odoo@cybrosys.com)
+#
+#    You can modify it under the terms of the GNU AFFERO
+#    GENERAL PUBLIC LICENSE (AGPL v3), Version 3.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU AFFERO GENERAL PUBLIC LICENSE (AGPL v3) for more details.
+#
+#    You should have received a copy of the GNU AFFERO GENERAL PUBLIC LICENSE
+#    (AGPL v3) along with this program.
+#    If not, see <http://www.gnu.org/licenses/>.
+#
+#############################################################################
+from odoo import fields, models
+from odoo.tools import SQL
+
+
+class DiscountSaleReport(models.Model):
+    """This class inherits 'sale.report' and adds field discount"""
+    _inherit = 'sale.report'
+
+    discount = fields.Float('Discount', readonly=True,
+                            help="Specify the discount amount.")
+
+    def _select(self) -> SQL:
+        """It extends the behavior of a method in the class by adding a
+            new column, discount, to the SQL query. This new column represents
+            the total discount for sales transactions, calculated based on
+            various factors and values related to the sale. """
+        return SQL(
+            "%s, sum(l.product_uom_qty / u.factor * u2.factor * cr.rate * l.price_unit * l.discount / 100.0) as discount",
+            super()._select())

sale_discount_total/static/description/assets/icons/arrows-repeat.svg

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sale_discount_total/static/description/assets/icons/banner-bg.svg

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sale_discount_total/static/description/assets/icons/banner-mail.svg

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@@ -0,0 +1,10 @@
+<svg width="36" height="36" viewBox="0 0 36 36" fill="none" xmlns="http://www.w3.org/2000/svg">
+<g clip-path="url(#clip0_48_827)">
+<path d="M34.5195 5.66404L27.6225 12.561C26.451 13.7325 24.552 13.7325 23.3805 12.561C22.209 11.3895 22.209 9.49054 23.3805 8.31904L30.258 1.43854L29.82 1.21654C28.227 0.408035 26.52 -0.00146484 24.7485 -0.00146484C18.5445 -0.00146484 13.4985 5.04454 13.4985 11.2485C13.4985 12.687 13.7655 14.0775 14.295 15.399L1.37699 28.3185C-0.375012 30.0735 -0.375012 32.9265 1.37699 34.6815C2.25449 35.559 3.40649 35.997 4.55849 35.997C5.71049 35.997 6.86399 35.559 7.74149 34.6815L20.688 21.735C21.9855 22.2435 23.3475 22.5 24.75 22.5C30.954 22.5 36 17.454 36 11.25C36 9.43804 35.5755 7.70104 34.7385 6.08704L34.5195 5.66404Z" fill="white"/>
+</g>
+<defs>
+<clipPath id="clip0_48_827">
+<rect width="36" height="36" fill="white"/>
+</clipPath>
+</defs>
+</svg>

sale_discount_total/views/account_move_templates.xml

@@ -0,0 +1,19 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <!--Inherited Template for invoice document-->
+    <template id="report_invoice_customized"
+              inherit_id="account.report_invoice_document">
+        <xpath expr="//span[@t-field='line.discount']" position="replace">
+            <span t-esc="'%.2f'%(line.discount)"/>
+        </xpath>
+        <xpath expr="//tr[hasclass('is-subtotal')]" position="after">
+            <tr>
+                <td>Discount</td>
+                <td class="text-right">
+                    <span t-field="o.amount_discount"/>
+                </td>
+            </tr>
+        </xpath>
+    </template>
+</odoo>
+

sale_discount_total/views/account_move_views.xml

@@ -0,0 +1,24 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <!--Inherited view form of account.move-->
+    <record id="view_move_form" model="ir.ui.view">
+        <field name="name">account.move.view.form.inherit.sale.discount.total
+        </field>
+        <field name="model">account.move</field>
+        <field name="inherit_id" ref="account.view_move_form"/>
+        <field name="arch" type="xml">
+            <xpath expr="//field[@name='discount']" position="attributes">
+                <attribute name="digits">[16, 2]</attribute>
+            </xpath>
+            <xpath expr="//field[@name='tax_totals']" position="after">
+                <field name="amount_discount" readonly="1" force_save="1"/>
+            </xpath>
+            <xpath expr="//field[@name='narration']" position="before">
+                <group>
+                    <field name="discount_type" width="50px"/>
+                    <field name="discount_rate" class="oe_inline"/>
+                </group>
+            </xpath>
+        </field>
+    </record>
+</odoo>

sale_discount_total/views/res_config_settings_views.xml

@@ -0,0 +1,34 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <!--Inherited view form of res config settings-->
+    <record id="res_config_settings_view_form" model="ir.ui.view">
+        <field name="name">
+            res.config.settings.view.form.inherit.sale.discount.total
+        </field>
+        <field name="model">res.config.settings</field>
+        <field name="priority" eval="10"/>
+        <field name="inherit_id" ref="sale.res_config_settings_view_form"/>
+        <field name="arch" type="xml">
+            <xpath expr="//block[@id='pricing_setting_container']"
+                   position="inside">
+                <setting id="discount_sale_order_lines"
+                         string="Sale Discount Approval"
+                         help="Managers must approve document">
+                    <field name="so_order_approval"
+                           field_id="so_order_approval_0"/>
+                    <div class="content-group"
+                         invisible="not so_order_approval">
+                        <div class="mt16">
+                            <label for="so_double_validation_limit"
+                                   class="o_light_label mr8"/>
+                            <field name="so_double_validation_limit"
+                                   class="oe_inline"
+                                   can_write="True"
+                                   field_id="so_double_validation_limit_0"/>
+                        </div>
+                    </div>
+                </setting>
+            </xpath>
+        </field>
+    </record>
+</odoo>

sale_discount_total/views/sale_order_templates.xml

@@ -0,0 +1,19 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <!--Inherited Template for sale order report-->
+    <template id="report_saleorder_customized"
+              inherit_id="sale.report_saleorder_document">
+        <xpath expr="//span[@t-field='line.discount']" position="replace">
+            <span t-esc="'%.2f'%(line.discount)"/>
+        </xpath>
+        <xpath expr="//tr[hasclass('is-subtotal')]" position="after">
+            <tr>
+                <td>Total Discount</td>
+                <td class="text-right">
+                    <span t-field="doc.amount_discount"
+                          t-options='{"widget": "monetary", "display_currency": doc.pricelist_id.currency_id}'/>
+                </td>
+            </tr>
+        </xpath>
+    </template>
+</odoo>