Jul 19 : [FIX] Bug Fixed 'sale_discount_total'

sale_discount_total/models/account_invoice.py

@@ -26,15 +26,25 @@ from odoo import api, fields, models
 class AccountInvoice(models.Model):
     _inherit = "account.move"
 
-    discount_type = fields.Selection([('percent', 'Percentage'), ('amount', 'Amount')], string='Discount type',
-                                     readonly=True,
-                                     states={'draft': [('readonly', False)], 'sent': [('readonly', False)]},
-                                     default='percent')
+    discount_type = fields.Selection(
+        [('percent', 'Percentage'), ('amount', 'Amount')],
+        string='Discount type',
+        readonly=True,
+        states={'draft': [('readonly', False)], 'sent': [('readonly', False)]},
+        default='percent')
     discount_rate = fields.Float('Discount Rate', digits=(16, 2),
-                                 readonly=True, states={'draft': [('readonly', False)], 'sent': [('readonly', False)]})
-    amount_discount = fields.Monetary(string='Discount', store=True, readonly=True, compute='_compute_amount',
+                                 readonly=True,
+                                 states={'draft': [('readonly', False)],
+                                         'sent': [('readonly', False)]})
+    amount_discount = fields.Monetary(string='Discount', store=True,
+                                      compute='_compute_amount', readonly=True,
                                       track_visibility='always')
 
+    # def action_post(self):
+    #     res = super(AccountInvoice, self).action_post()
+    #     self.payment_state = "not_paid"
+    #     return res
+
     @api.depends(
         'line_ids.matched_debit_ids.debit_move_id.move_id.payment_id.is_matched',
         'line_ids.matched_debit_ids.debit_move_id.move_id.line_ids.amount_residual',
@@ -55,12 +65,15 @@ class AccountInvoice(models.Model):
             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 = 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):
+
+                    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
@@ -83,44 +96,61 @@ class AccountInvoice(models.Model):
                         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_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_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
+            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 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()):
+                    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, total_residual) != 0:
+                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'):
+            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 cas 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:
+                    [('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):
+    def _supply_rate(self):
         for inv in self:
             if inv.discount_type == 'percent':
                 discount_totals = 0
@@ -155,4 +185,3 @@ class AccountInvoiceLine(models.Model):
     _inherit = "account.move.line"
 
     discount = fields.Float(string='Discount (%)', digits=(16, 20), default=0.0)
-

sale_discount_total/models/discount_approval.py

@@ -33,8 +33,8 @@ class sale_discount(models.Model):
         ('sale', 'Sales Order'),
         ('done', 'Locked'),
         ('cancel', 'Cancelled'),
-        ], string='Status', readonly=True, copy=False, index=True, track_visibility='onchange', default='draft')
-
+    ], string='Status', readonly=True, copy=False, index=True,
+        track_visibility='onchange', default='draft')
 
     def action_confirm(self):
         discnt = 0.0
@@ -49,7 +49,6 @@ class sale_discount(models.Model):
                 return True
         super(sale_discount, self).action_confirm()
 
-
     def action_approve(self):
         super(sale_discount, self).action_confirm()
         return True
@@ -64,19 +63,25 @@ class Company(models.Model):
     ], 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")
+    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")
 
 
 class ResDiscountSettings(models.TransientModel):
     _inherit = 'res.config.settings'
 
-    so_order_approval = fields.Boolean("Sale Discount Approval", default=lambda self: self.env.user.company_id.so_double_validation == 'two_step')
+    so_order_approval = fields.Boolean("Sale Discount Approval", default=lambda
+        self: self.env.user.company_id.so_double_validation == 'two_step')
 
-    so_double_validation = fields.Selection(related='company_id.so_double_validation',string="Levels of Approvals *", readonly=False)
-    so_double_validation_limit = fields.Float(string="Discount limit requires approval in %",
-                                              related='company_id.so_double_validation_limit', readonly=False)
+    so_double_validation = fields.Selection(
+        related='company_id.so_double_validation',
+        string="Levels of Approvals *", readonly=False)
+    so_double_validation_limit = fields.Float(
+        string="Discount limit requires approval in %",
+        related='company_id.so_double_validation_limit', readonly=False)
 
     def set_values(self):
         super(ResDiscountSettings, self).set_values()
-        self.so_double_validation = 'two_step' if self.so_order_approval else 'one_step'
+        self.so_double_validation = 'two_step' if self.so_order_approval else 'one_step'

sale_discount_total/models/sale.py

@@ -39,7 +39,8 @@ class SaleOrder(models.Model):
             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
+                amount_discount += (
+                                           line.product_uom_qty * line.price_unit * line.discount) / 100
             order.update({
                 'amount_untaxed': amount_untaxed,
                 'amount_tax': amount_tax,
@@ -47,20 +48,30 @@ class SaleOrder(models.Model):
                 'amount_total': amount_untaxed + amount_tax,
             })
 
-    discount_type = fields.Selection([('percent', 'Percentage'), ('amount', 'Amount')], string='Discount type',
-                                     readonly=True,
-                                     states={'draft': [('readonly', False)], 'sent': [('readonly', False)]},
-                                     default='percent')
-    discount_rate = fields.Float('Discount Rate', digits=dp.get_precision('Account'),
-                                 readonly=True, states={'draft': [('readonly', False)], 'sent': [('readonly', False)]})
-    amount_untaxed = fields.Monetary(string='Untaxed Amount', store=True, readonly=True, compute='_amount_all',
+    discount_type = fields.Selection(
+        [('percent', 'Percentage'), ('amount', 'Amount')],
+        string='Discount type',
+        readonly=True,
+        states={'draft': [('readonly', False)], 'sent': [('readonly', False)]},
+        default='percent')
+    discount_rate = fields.Float('Discount Rate',
+                                 digits=dp.get_precision('Account'),
+                                 readonly=True,
+                                 states={'draft': [('readonly', False)],
+                                         'sent': [('readonly', False)]})
+    amount_untaxed = fields.Monetary(string='Untaxed Amount', store=True,
+                                     readonly=True, compute='_amount_all',
                                      track_visibility='always')
-    amount_tax = fields.Monetary(string='Taxes', store=True, readonly=True, compute='_amount_all',
+    amount_tax = fields.Monetary(string='Taxes', store=True, readonly=True,
+                                 compute='_amount_all',
                                  track_visibility='always')
-    amount_total = fields.Monetary(string='Total', store=True, readonly=True, compute='_amount_all',
+    amount_total = fields.Monetary(string='Total', store=True, readonly=True,
+                                   compute='_amount_all',
                                    track_visibility='always')
-    amount_discount = fields.Monetary(string='Discount', store=True, readonly=True, compute='_amount_all',
-                                      digits=dp.get_precision('Account'), track_visibility='always')
+    amount_discount = fields.Monetary(string='Discount', store=True,
+                                      readonly=True, compute='_amount_all',
+                                      digits=dp.get_precision('Account'),
+                                      track_visibility='always')
 
     @api.onchange('discount_type', 'discount_rate', 'order_line')
     def supply_rate(self):
@@ -79,7 +90,7 @@ class SaleOrder(models.Model):
                 for line in order.order_line:
                     line.discount = discount
                     # print(line.discount)
-                    new_sub_price = (line.price_unit * (discount/100))
+                    new_sub_price = (line.price_unit * (discount / 100))
                     line.total_discount = line.price_unit - new_sub_price
 
     def _prepare_invoice(self, ):
@@ -87,6 +98,7 @@ class SaleOrder(models.Model):
         invoice_vals.update({
             'discount_type': self.discount_type,
             'discount_rate': self.discount_rate,
+            'amount_discount': self.amount_discount,
         })
         return invoice_vals
 
@@ -118,4 +130,5 @@ class SaleOrderLine(models.Model):
     _inherit = "sale.order.line"
 
     discount = fields.Float(string='Discount (%)', digits=(16, 20), default=0.0)
-    total_discount = fields.Float(string="Total Discount", default=0.0, store=True)
+    total_discount = fields.Float(string="Total Discount", default=0.0,
+                                  store=True)

sale_discount_total/views/account_invoice_view.xml

@@ -11,17 +11,13 @@
                     <attribute name="digits">[16, 2]</attribute>
                 </xpath>
                 <xpath expr="//field[@name='tax_totals']" position="after">
-                    <field name="amount_discount"/>
+                    <field name="amount_discount" readonly="1" force_save="1"/>
                 </xpath>
                 <xpath expr="//field[@name='narration']" position="before">
-                    <div>
-                        <label for="discount_type" string="Discount Type :"/>
-                        <field name="discount_type" class="oe_inline"/>
-                    </div>
-                    <div>
-                        <label for="discount_rate" string="Discount Rate :"/>
+                    <group>
+                        <field name="discount_type"  width="50px"/>
                         <field name="discount_rate" class="oe_inline"/>
-                    </div>
+                    </group>
                 </xpath>
             </field>
         </record>

sale_discount_total/views/sale_view.xml

@@ -1,7 +1,6 @@
 <?xml version="1.0" encoding="utf-8"?>
 <odoo>
     <data>
-
         <record id="discount_sale_view_form" model="ir.ui.view">
             <field name="name">discount.sale.order.form</field>
             <field name="model">sale.order</field>
@@ -19,10 +18,11 @@
                 <xpath expr="//group[@name='note_group']" position="replace">
                     <group name="note_group" col="6">
                         <group name="discount" colspan="2">
-                            <field name="discount_type" groups="product.group_discount_per_so_line"/>
-                            <field name="discount_rate" groups="product.group_discount_per_so_line"/>
+                            <field name="discount_type"
+                                   groups="product.group_discount_per_so_line"/>
+                            <field name="discount_rate"
+                                   groups="product.group_discount_per_so_line"/>
                         </group>
-
                         <group class="oe_subtotal_footer oe_right" colspan="2"
                                name="sale_total">
                             <field name="amount_untaxed" widget='monetary'
@@ -43,17 +43,18 @@
                                    widget='monetary'
                                    options="{'currency_field': 'currency_id'}"/>
                         </group>
-
-                            <group colspan="4">
-                                <field  colspan="2" name="note" nolabel="1" placeholder="Terms and conditions..."/>
-                            </group>
-                            <group class="oe_subtotal_footer oe_right" colspan="2" name="sale_total">
-                                <field name="tax_totals" widget="account-tax-totals-field" nolabel="1" colspan="2" readonly="1"/>
-                            </group>
-                            <div class="clearfix"/>
-
+                        <group colspan="4">
+                            <field colspan="2" name="note" nolabel="1"
+                                   placeholder="Terms and conditions..."/>
+                        </group>
+                        <group class="oe_subtotal_footer oe_right" colspan="2"
+                               name="sale_total">
+                            <field name="tax_totals"
+                                   widget="account-tax-totals-field" nolabel="1"
+                                   colspan="2" readonly="1"/>
+                        </group>
+                        <div class="clearfix"/>
                     </group>
-
                 </xpath>
                 <!-- Roundoff the discount field -->
                 <xpath expr="//field[@name='order_line']/tree/field[@name='discount']"
@@ -62,15 +63,15 @@
                 </xpath>
             </field>
         </record>
-
         <record id="view_inherit_total_discount" model="ir.ui.view">
             <field name="name">sale.order.line.total.discount</field>
             <field name="model">sale.order</field>
             <field name="inherit_id" ref="sale.view_order_form"/>
             <field name="arch" type="xml">
-                <xpath expr="//page/field[@name='order_line']/tree/field[@name='price_subtotal']" position="after">
-                <field name="total_discount" force_save="1" invisible="1"/>
-            </xpath>
+                <xpath expr="//page/field[@name='order_line']/tree/field[@name='price_subtotal']"
+                       position="after">
+                    <field name="total_discount" force_save="1" invisible="1"/>
+                </xpath>
             </field>
         </record>
     </data>