[18.0][ADD] l10n_it_delivery_note: mostrare i totali prezzi in DDT

l10n_it_delivery_note/README.rst

@@ -1,7 +1,3 @@
-.. image:: https://odoo-community.org/readme-banner-image
-   :target: https://odoo-community.org/get-involved?utm_source=readme
-   :alt: Odoo Community Association
-
 ============================
 ITA - Documento di trasporto
 ============================
@@ -17,7 +13,7 @@ ITA - Documento di trasporto
 .. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
     :target: https://odoo-community.org/page/development-status
     :alt: Beta
-.. |badge2| image:: https://img.shields.io/badge/license-AGPL--3-blue.png
+.. |badge2| image:: https://img.shields.io/badge/licence-AGPL--3-blue.png
     :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
     :alt: License: AGPL-3
 .. |badge3| image:: https://img.shields.io/badge/github-OCA%2Fl10n--italy-lightgray.png?logo=github
@@ -94,6 +90,9 @@ To configure this module, go to:
    Checking 'Display Delivery Method in Delivery Note Report' enables in
    report field 'Delivery Method'.
 
+   Checking 'Display total in DN with prices' enables in report the
+   'Import' column and the list of taxes with the sum of the total.
+
 2. *Inventory → Configuration → Warehouse Management → Delivery Note
    Types*
 

l10n_it_delivery_note/models/res_company.py

@@ -23,6 +23,10 @@ class ResCompany(models.Model):
         "Display Delivery Method in Delivery Note Report",
         default=False,
     )
+    display_total_in_dn_with_prices = fields.Boolean(
+        "Display total in DN with prices",
+        default=False,
+    )
 
     @api.model_create_multi
     def create(self, vals):

l10n_it_delivery_note/models/res_config_settings.py

@@ -44,3 +44,7 @@ def _default_virtual_locations_root(self):
         related="company_id.display_delivery_method_dn_report",
         readonly=False,
     )
+    display_total_in_dn_with_prices = fields.Boolean(
+        related="company_id.display_total_in_dn_with_prices",
+        readonly=False,
+    )

l10n_it_delivery_note/models/stock_delivery_note.py

@@ -5,8 +5,8 @@
 
 import datetime
 
-from odoo import api, fields, models
-from odoo.exceptions import UserError
+from odoo import _, api, fields, models
+from odoo.exceptions import UserError, ValidationError
 
 from ..mixins.delivery_mixin import (
     _default_volume_uom,
@@ -248,6 +248,22 @@ def _domain_weight_uom(self):
     sale_count = fields.Integer(compute="_compute_sales")
     sales_transport_check = fields.Boolean(compute="_compute_sales", default=True)
 
+    currency_id = fields.Many2one("res.currency", compute="_compute_currency_id")
+
+    untaxed_amount_total = fields.Monetary(
+        "Untaxed Total Amount",
+        compute="_compute_amount_total",
+        currency_field="currency_id",
+        store=True,
+    )
+
+    amount_total = fields.Monetary(
+        "Total Amount",
+        compute="_compute_amount_total",
+        currency_field="currency_id",
+        store=True,
+    )
+
     invoice_ids = fields.Many2many(
         "account.move",
         "stock_delivery_note_account_invoice_rel",
@@ -265,6 +281,7 @@ def _domain_weight_uom(self):
     can_change_number = fields.Boolean(compute="_compute_boolean_flags")
     show_product_information = fields.Boolean(compute="_compute_boolean_flags")
     company_id = fields.Many2one("res.company", required=True, default=_default_company)
+    show_discount = fields.Boolean(compute="_compute_show_discount")
 
     # Sync with delivery mixin fields
     delivery_transport_reason_id = fields.Many2one(
@@ -371,6 +388,19 @@ def _compute_invoice_status(self):
                     invoice_status = DOMAIN_INVOICE_STATUSES[1]
             note.invoice_status = invoice_status
 
+    @api.depends("line_ids.currency_id")
+    def _compute_currency_id(self):
+        for sdn in self:
+            sdn.currency_id = sdn.line_ids.mapped("currency_id")
+
+    @api.depends("line_ids.amount", "line_ids.untaxed_amount")
+    def _compute_amount_total(self):
+        for sdn in self:
+            sdn.untaxed_amount_total = (
+                sum(line.untaxed_amount or 0.0 for line in sdn.line_ids) or 0.0
+            )
+            sdn.amount_total = sum(line.amount or 0.0 for line in sdn.line_ids) or 0.0
+
     def _compute_get_pickings(self):
         for note in self:
             note.pickings_picker = note.picking_ids
@@ -395,6 +425,13 @@ def _compute_weights(self):
             note.gross_weight = gross_weight
             note.net_weight = net_weight
 
+    @api.depends("line_ids.discount")
+    def _compute_show_discount(self):
+        for sdn in self:
+            sdn.show_discount = any(
+                sdn.line_ids.filtered(lambda line: line.discount != 0)
+            )
+
     @api.onchange("picking_ids")
     def _onchange_picking_ids(self):
         self._compute_weights()
@@ -553,6 +590,17 @@ def _onchange_partner_shipping(self):
         else:
             self.delivery_method_id = False
 
+    @api.constrains("line_ids")
+    def _check_line_ids(self):
+        for rec in self:
+            if len(rec.line_ids.mapped("currency_id")) > 1:
+                raise ValidationError(
+                    _(
+                        "You cannot have different currencies in the lines of a"
+                        "Delivery Note"
+                    )
+                )
+
     def check_compliance(self, pickings):
         super().check_compliance(pickings)
 

l10n_it_delivery_note/models/stock_delivery_note_line.py

@@ -86,6 +86,9 @@ def _default_unit_uom(self):
         copy=False,
     )
 
+    untaxed_amount = fields.Monetary(compute="_compute_amount", store=True)
+    amount = fields.Monetary(compute="_compute_amount", store=True)
+
     _sql_constraints = [
         (
             "move_uniq",
@@ -111,6 +114,42 @@ def _compute_sale_order_client_ref(self):
                 sdnl.sale_line_id.order_id.client_order_ref or ""
             )
 
+    @api.depends(
+        "product_id",
+        "price_unit",
+        "discount",
+        "product_qty",
+        "tax_ids",
+        "currency_id",
+        "delivery_note_id.partner_shipping_id",
+    )
+    def _compute_amount(self):
+        for sdnl in self:
+            price = sdnl.price_unit * (100.0 - sdnl.discount or 0.0) / 100.0
+
+            taxed_amount_data = sdnl._get_taxed_amount()
+
+            sdnl.untaxed_amount = taxed_amount_data.get("total_excluded", price)
+            sdnl.amount = taxed_amount_data.get("total_included", price)
+
+    def _get_taxed_amount(self):
+        price = self.price_unit * (100.0 - self.discount or 0.0) / 100.0
+        res = {}
+        if self.tax_ids:
+            tax_data = self.tax_ids.compute_all(
+                price,
+                self.currency_id,
+                self.product_qty,
+                product=self.product_id,
+                partner=self.delivery_note_id.partner_shipping_id,
+            )
+            res.update(
+                total_excluded=tax_data.get("total_excluded"),
+                total_included=tax_data.get("total_included"),
+                taxes=tax_data.get("taxes"),
+            )
+        return res
+
     @api.onchange("product_id")
     def _onchange_product_id(self):
         if self.product_id:

l10n_it_delivery_note/readme/CONFIGURE.md

@@ -11,6 +11,8 @@ To configure this module, go to:
 
     Checking 'Display Delivery Method in Delivery Note Report' enables in report field 'Delivery Method'.
 
+    Checking 'Display total in DN with prices' enables in report the 'Import' column and the list of taxes with the sum of the total.
+
 2.  *Inventory → Configuration → Warehouse Management → Delivery Note
     Types*
 

l10n_it_delivery_note/report/report_delivery_note.xml

@@ -160,7 +160,7 @@
                                     Unit Price
                                 </th>
                                 <th
-                                    t-if="doc.print_prices"
+                                    t-if="doc.print_prices and doc.show_discount"
                                     name="th_discount"
                                     t-attf-class="text-end {{ 'd-none d-md-table-cell' if report_type == 'html' else '' }}"
                                     groups="sale.group_discount_per_so_line"
@@ -174,6 +174,13 @@
                                 >
                                     Taxes
                                 </th>
+                                <th
+                                    t-if="doc.company_id.display_total_in_dn_with_prices and doc.print_prices"
+                                    name="th_amount"
+                                    class="text-right"
+                                >
+                                    Amount
+                                </th>
                                 <th name="th_ref_order" t-if="doc.lines_have_so_number">
                                     Ref. Order
                                 </th>
@@ -230,7 +237,7 @@
                                             />
                                         </td>
                                         <td
-                                            t-if="doc.print_prices"
+                                            t-if="doc.print_prices and doc.show_discount"
                                             name="td_discount"
                                             t-attf-class="text-end {{ 'd-none d-md-table-cell' if report_type == 'html' else '' }}"
                                             groups="sale.group_discount_per_so_line"
@@ -251,6 +258,13 @@
                                         >
                                             <span t-esc="taxes" />
                                         </td>
+                                        <td
+                                            t-if="doc.company_id.display_total_in_dn_with_prices and doc.print_prices"
+                                            name="td_amount"
+                                            class="text-right"
+                                        >
+                                            <span t-field="line.untaxed_amount" />
+                                        </td>
                                         <td
                                             t-if="doc.lines_have_so_number"
                                             name="td_rif_order"
@@ -316,6 +330,57 @@
                             </t>
                         </tbody>
                     </table>
+                    <br />
+                    <div
+                        class="clearfix"
+                        name="so_total_summary"
+                        t-if="doc.company_id.display_total_in_dn_with_prices and doc.print_prices"
+                    >
+                        <div id="total" class="row" name="total">
+                            <div
+                                t-attf-class="#{'col-6' if report_type != 'html' else 'col-sm-7 col-md-6'} ml-auto"
+                            >
+                                <table class="table table-sm">
+                                    <tr class="border-black o_subtotal" style="">
+                                        <td name="td_amounts_label">
+                                            <strong>Subtotal</strong>
+                                        </td>
+                                        <td class="text-right">
+                                            <t t-if="doc.line_ids">
+                                                <span
+                                                    t-esc="doc.untaxed_amount_total"
+                                                    t-options="{'widget': 'monetary', 'display_currency': doc.currency_id}"
+                                                />
+                                            </t>
+                                        </td>
+                                    </tr>
+                                    <t t-if="len(doc.line_ids) > 1">
+                                        <t t-foreach="doc.line_ids[1:]" t-as="line">
+                                            <tr style="">
+                                                <td />
+                                                <td class="text-right">
+                                                    <span
+                                                        t-esc="line.amount"
+                                                        t-options="{'widget': 'monetary', 'display_currency': doc.company_currency_id}"
+                                                    />
+                                                </td>
+                                            </tr>
+                                        </t>
+                                    </t>
+                                    <tr class="border-black o_total">
+                                        <td name="td_amount_total_label">
+                                            <strong>Total</strong>
+                                        </td>
+                                        <td name="td_amount_total" class="text-right">
+                                            <strong>
+                                                <span t-field="doc.amount_total" />
+                                            </strong>
+                                        </td>
+                                    </tr>
+                                </table>
+                            </div>
+                        </div>
+                    </div>
 
                     <t t-call="l10n_it_delivery_note.parcels_data" />
                 </div>