[ADD] sale_payment_sheet: Add total amount in tree view

TT29429

sale_payment_sheet/i18n/es.po

@@ -6,8 +6,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 13.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2021-02-09 08:37+0000\n"
-"PO-Revision-Date: 2021-02-09 09:39+0100\n"
+"POT-Creation-Date: 2021-04-27 17:57+0000\n"
+"PO-Revision-Date: 2021-04-27 19:57+0200\n"
 "Last-Translator: Sergio Teruel <[email protected]>\n"
 "Language-Team: \n"
 "Language: es\n"
@@ -456,6 +456,7 @@ msgid "The amount of a cash transaction cannot be 0."
 msgstr "El importe de una transacción en efectivo no puede ser 0."
 
 #. module: sale_payment_sheet
+#: model:ir.model.fields,field_description:sale_payment_sheet.field_sale_payment_sheet__amount_total
 #: model_terms:ir.ui.view,arch_db:sale_payment_sheet.view_invoice_tree
 #: model_terms:ir.ui.view,arch_db:sale_payment_sheet.view_sale_payment_sheet_form
 msgid "Total"

sale_payment_sheet/i18n/sale_payment_sheet.pot

@@ -6,8 +6,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 13.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2021-02-09 08:37+0000\n"
-"PO-Revision-Date: 2021-02-09 08:37+0000\n"
+"POT-Creation-Date: 2021-04-27 17:57+0000\n"
+"PO-Revision-Date: 2021-04-27 17:57+0000\n"
 "Last-Translator: \n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -453,6 +453,7 @@ msgid "The amount of a cash transaction cannot be 0."
 msgstr ""
 
 #. module: sale_payment_sheet
+#: model:ir.model.fields,field_description:sale_payment_sheet.field_sale_payment_sheet__amount_total
 #: model_terms:ir.ui.view,arch_db:sale_payment_sheet.view_invoice_tree
 #: model_terms:ir.ui.view,arch_db:sale_payment_sheet.view_sale_payment_sheet_form
 msgid "Total"

sale_payment_sheet/models/sale_payment_sheet.py

@@ -78,6 +78,17 @@ class SalePaymentSheet(models.Model):
     statement_id = fields.Many2one(
         comodel_name="account.bank.statement", string="Bank statement"
     )
+    amount_total = fields.Monetary(
+        string="Total", store=True, readonly=True, compute="_compute_amount_total"
+    )
+
+    @api.depends("line_ids.amount")
+    def _compute_amount_total(self):
+        """ Summarize total amount lines, this field already is signed
+        depending on invoice type.
+        """
+        for sheet in self:
+            sheet.amount_total = sum(sheet.line_ids.mapped("amount"))
 
     @api.model
     def _default_journal(self):
@@ -171,7 +182,9 @@ class SalePaymentSheetLine(models.Model):
     )
     date = fields.Date(
         required=True,
-        default=lambda self: self._context.get("date", fields.Date.context_today(self)),
+        default=lambda self: self.env.context.get(
+            "date", fields.Date.context_today(self)
+        ),
     )
     sheet_id = fields.Many2one(
         "sale.payment.sheet",

sale_payment_sheet/tests/test_sale_payment_sheet.py

@@ -62,6 +62,7 @@ def test_payment_wizard(self):
         )
         self.assertTrue(line_full_payment)
         self.assertEqual(line_full_payment.invoice_id, self.invoice1)
+        self.assertEqual(sheet.amount_total, 150.00)
 
     def _create_payment_sheet(self):
         with Form(self.SalePaymentSheet) as sheet_form:

sale_payment_sheet/views/sale_payment_sheet_views.xml

@@ -8,6 +8,7 @@
                 <field name="name" />
                 <field name="date" />
                 <field name="journal_id" />
+                <field name="amount_total" />
                 <field name="company_id" groups="base.group_multi_company" />
                 <field name="currency_id" invisible="1" />
                 <field name="state" />