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Split DealerDiscount to Order Section

develop
Andreas Osim 2025-04-25 09:22:28 +02:00
parent 905d4264df
commit d28165d757
1 changed files with 51 additions and 22 deletions
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73
ext/custom-addons/tz_dealer_discount/models/invoice.py
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@ -59,6 +59,7 @@ class Invoice(models.Model):
if invoice.dealer_discount_type == 'fixed': if invoice.dealer_discount_type == 'fixed':
amount = invoice.dealer_discount_amount amount = invoice.dealer_discount_amount
else: else:
dlines = {}
sep = "; " sep = "; "
# discount_text = "-" + str(invoice.dealer_discount_percentage) + "% " + discount_text + ", " # discount_text = "-" + str(invoice.dealer_discount_percentage) + "% " + discount_text + ", "
@ -71,18 +72,24 @@ class Invoice(models.Model):
discount_pos = "" discount_pos = ""
n=0 n=0
nd=0 nd=0
line_origin = ""
for line in invoice.invoice_line_ids.sorted(key=lambda l: l.sequence): for line in invoice.invoice_line_ids.sorted(key=lambda l: l.sequence):
n += 1 n += 1
# dline = dlines.setdefault(line.layout_category_id, {})
line_origin = line.origin or line_origin
dline = dlines.setdefault(line_origin, {})
if not line.product_id.product_tmpl_id.material_type_id.no_dealer_discount: if not line.product_id.product_tmpl_id.material_type_id.no_dealer_discount:
dline.setdefault("pos", []).append(str(n))
nd += 1 nd += 1
dline["amount"] = dline.get("amount", 0) + (line.price_subtotal * invoice.dealer_discount_percentage)/100
amount += (line.price_subtotal * invoice.dealer_discount_percentage)/100 amount += (line.price_subtotal * invoice.dealer_discount_percentage)/100
discount_pos += str(n)+sep discount_pos += str(n)+sep
if nd>1: # if nd>1:
discount_text = discount_text + "Positionen: " # discount_text = discount_text + "Positionen: "
else: # else:
discount_text = discount_text + "Position: " # discount_text = discount_text + "Position: "
discount_text = discount_text + discount_pos.rstrip(sep) # discount_text = discount_text + discount_pos.rstrip(sep)
# Apply fiscal position # Apply fiscal position
taxes = discount_product_id.taxes_id.filtered(lambda t: t.company_id.id == invoice.company_id.id) taxes = discount_product_id.taxes_id.filtered(lambda t: t.company_id.id == invoice.company_id.id)
@ -93,23 +100,45 @@ class Invoice(models.Model):
layout_category_id = self.env['sale.layout_category'].search([('name', '=', discount_product_id.manufacturing_number)]) layout_category_id = self.env['sale.layout_category'].search([('name', '=', discount_product_id.manufacturing_number)])
if amount != 0: if amount != 0:
last_inv_line = self.env['account.invoice.line'].search([('invoice_id', '=', invoice.id)], order='sequence desc', # last_inv_line = self.env['account.invoice.line'].search([('invoice_id', '=', invoice.id)], order='sequence desc',
limit=1) # limit=1)
last_sequence = last_inv_line.sequence + 1 if last_inv_line else 99999 # last_sequence = last_inv_line.sequence + 1 if last_inv_line else 99999
# Create the Invoice line # # Create the Invoice line
InvoiceLine.create({ # InvoiceLine.create({
'name': discount_text, # 'name': discount_text,
'price_unit': -amount, # 'price_unit': -amount,
'account_id': account_id, # 'account_id': account_id,
'quantity': 1.0, # 'quantity': 1.0,
'discount': 0.0, # 'discount': 0.0,
'uom_id': discount_product_id.uom_id.id, # 'uom_id': discount_product_id.uom_id.id,
'product_id': discount_product_id.id, # 'product_id': discount_product_id.id,
'invoice_id': invoice.id, # 'invoice_id': invoice.id,
'invoice_line_tax_ids': [(6, 0, taxes_ids)], # 'invoice_line_tax_ids': [(6, 0, taxes_ids)],
'layout_category_id':layout_category_id.id, # 'layout_category_id':layout_category_id.id,
'sequence': last_sequence, # 'sequence': last_sequence,
}) # })
for oref, dpos in dlines.items():
print("%s: %d,pos: %s" % (oref, dline['amount'], ",".join(dline['pos'])))
discount_text += "Auftrag: "+oref
discount_text += "Position:"+";".join(dpos['pos'])
last_inv_line = self.env['account.invoice.line'].search([('invoice_id', '=', invoice.id)], order='sequence desc',
limit=1)
last_sequence = last_inv_line.sequence + 1 if last_inv_line else 99999
# Create the Invoice line
InvoiceLine.create({
'name': discount_text,
'price_unit': -amount,
'account_id': account_id,
'quantity': 1.0,
'discount': 0.0,
'uom_id': discount_product_id.uom_id.id,
'product_id': discount_product_id.id,
'invoice_id': invoice.id,
'invoice_line_tax_ids': [(6, 0, taxes_ids)],
'layout_category_id':layout_category_id.id,
'sequence': last_sequence,
})
super()._onchange_invoice_line_ids() super()._onchange_invoice_line_ids()