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[14.0][REF] engenere_partner_sales_info: refactor fields #50

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[14.0][REF] engenere_partner_sales_info: refactor fields #50

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42 changes: 23 additions & 19 deletions engenere_partner_sales_info/i18n/pt_BR.po
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Original file line number Diff line number Diff line change
Expand Up @@ -32,15 +32,6 @@ msgstr "Período de Análise (Meses)"
msgid "Analysis Settings"
msgstr "Configurações de Análise"

#. module: engenere_partner_sales_info
#: code:addons/engenere_partner_sales_info/models/res_partner.py:0
#, python-format
msgid ""
"Analysis period: %(months)d months. Note: bonus amounts are not excluded."
msgstr ""
"Período de análise: %(months)d meses. Nota: os valores bonificados não são "
"excluídos."

#. module: engenere_partner_sales_info
#: model:ir.model.fields,field_description:engenere_partner_sales_info.field_res_partner__average_invoiced
#: model:ir.model.fields,field_description:engenere_partner_sales_info.field_res_users__average_invoiced
Expand Down Expand Up @@ -113,6 +104,11 @@ msgstr "Valor médio do pedido excluindo valores atípicos"
msgid "Average sale order amount for this customer"
msgstr "Valor médio do pedido de venda para este cliente"

#. module: engenere_partner_sales_info
#: model:ir.model.fields.selection,name:engenere_partner_sales_info.selection__res_partner__last_order_status__cancel
msgid "Cancelled"
msgstr "Cancelado"

#. module: engenere_partner_sales_info
#: model:ir.model,name:engenere_partner_sales_info.model_res_config_settings
msgid "Config Settings"
Expand Down Expand Up @@ -177,12 +173,6 @@ msgstr "Nome Exibido"
msgid "ID"
msgstr "ID"

#. module: engenere_partner_sales_info
#: model:ir.model.fields,help:engenere_partner_sales_info.field_res_partner__has_open_quotation
#: model:ir.model.fields,help:engenere_partner_sales_info.field_res_users__has_open_quotation
msgid "Indicates if there are any draft/sent quotations for this customer"
msgstr "Indica se há rascunhos ou cotações enviadas para este cliente"

#. module: engenere_partner_sales_info
#: model_terms:ir.ui.view,arch_db:engenere_partner_sales_info.view_partner_form_sales_info
msgid "Invoice Information"
Expand Down Expand Up @@ -242,6 +232,11 @@ msgstr "Data da Última Cotação Aberta"
msgid "Last sale order of this customer"
msgstr "Último pedido de venda deste cliente"

#. module: engenere_partner_sales_info
#: model:ir.model.fields.selection,name:engenere_partner_sales_info.selection__res_partner__last_order_status__done
msgid "Locked"
msgstr "Trancado"

#. module: engenere_partner_sales_info
#: model:ir.model.fields,help:engenere_partner_sales_info.field_res_partner__last_invoice_id
#: model:ir.model.fields,help:engenere_partner_sales_info.field_res_users__last_invoice_id
Expand Down Expand Up @@ -298,6 +293,16 @@ msgstr "Análise de Vendas do Parceiro"
msgid "Pending Quotation?"
msgstr "Cotação Pendente?"

#. module: engenere_partner_sales_info
#: model:ir.model.fields.selection,name:engenere_partner_sales_info.selection__res_partner__last_order_status__draft
msgid "Quotation"
msgstr "Cotação"

#. module: engenere_partner_sales_info
#: model:ir.model.fields.selection,name:engenere_partner_sales_info.selection__res_partner__last_order_status__sent
msgid "Quotation Sent"
msgstr "Cotação Enviada"

#. module: engenere_partner_sales_info
#: model_terms:ir.ui.view,arch_db:engenere_partner_sales_info.view_partner_form_sales_info
msgid "Quotation Status"
Expand All @@ -316,10 +321,9 @@ msgid "Sales Analysis"
msgstr "Análise de Vendas"

#. module: engenere_partner_sales_info
#: model:ir.model.fields,field_description:engenere_partner_sales_info.field_res_config_settings__smart_search
#: model:ir.model.fields,field_description:engenere_partner_sales_info.field_res_partner__smart_search
msgid "Smart Search"
msgstr "Busca Inteligente"
#: model:ir.model.fields.selection,name:engenere_partner_sales_info.selection__res_partner__last_order_status__sale
msgid "Sales Order"
msgstr "Pedido de Venda"

#. module: engenere_partner_sales_info
#: model:ir.model.fields,help:engenere_partner_sales_info.field_res_partner__last_order_status
Expand Down
19 changes: 8 additions & 11 deletions engenere_partner_sales_info/models/res_partner.py
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Original file line number Diff line number Diff line change
Expand Up @@ -16,12 +16,17 @@ class ResPartner(models.Model):
help="Last sale order of this customer",
)
last_order_date = fields.Date(
string="Last Order Date",
compute="_compute_sales_info",
help="Date of the customer's most recent sale order",
)
last_order_status = fields.Char(
string="Last Order Status",
last_order_status = fields.Selection(
[
("draft", "Quotation"),
("sent", "Quotation Sent"),
("sale", "Sales Order"),
("done", "Locked"),
("cancel", "Cancelled"),
],
compute="_compute_sales_info",
help="Status of the customer's most recent sale order",
)
Expand All @@ -31,12 +36,10 @@ class ResPartner(models.Model):
help="Total number of sale orders for this customer",
)
total_ordered = fields.Monetary(
string="Total Ordered",
compute="_compute_sales_info",
help="Sum of all sale order amounts for this customer",
)
average_ordered = fields.Monetary(
string="Average Ordered",
compute="_compute_sales_info",
help="Average sale order amount for this customer",
)
Expand All @@ -51,12 +54,10 @@ class ResPartner(models.Model):
help="Average number of days between sale orders",
)
days_since_last_order = fields.Integer(
string="Days Since Last Order",
compute="_compute_sales_info",
help="Number of days since the most recent sale order",
)
last_invoice_date = fields.Date(
string="Last Invoice Date",
compute="_compute_sales_info",
help="Date of the customer's most recent invoice",
)
Expand All @@ -66,12 +67,10 @@ class ResPartner(models.Model):
help="Total number of invoices for this customer",
)
total_invoiced = fields.Monetary(
string="Total Invoiced",
compute="_compute_sales_info",
help="Sum of all invoice amounts for this customer",
)
average_invoiced = fields.Monetary(
string="Average Invoiced",
compute="_compute_sales_info",
help="Average invoice amount for this customer",
)
Expand All @@ -92,12 +91,10 @@ class ResPartner(models.Model):
help="Most recent invoice of this customer",
)
days_since_last_invoice = fields.Integer(
string="Days Since Last Invoice",
compute="_compute_sales_info",
help="Number of days since the most recent invoice",
)
analysis_message = fields.Text(
string="Analysis Message",
compute="_compute_analysis_message",
translate=True,
)
Expand Down
10 changes: 5 additions & 5 deletions engenere_partner_sales_info/tests/test_partner_sales_info.py
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Original file line number Diff line number Diff line change
Expand Up @@ -60,8 +60,8 @@ def test_with_invoices(self):
inv = self._create_invoice(self.customer_partner, 200, days_diff=5)
self.customer_partner._compute_sales_info()
self.assertEqual(self.customer_partner.invoice_count, 2)
self.assertAlmostEqual(self.customer_partner.total_invoiced, 300)
self.assertAlmostEqual(self.customer_partner.average_invoiced, 150)
self.assertAlmostEqual(self.customer_partner.total_invoiced, 345)
self.assertAlmostEqual(self.customer_partner.average_invoiced, 172.5)
self.assertEqual(self.customer_partner.last_invoice_id, inv)
self.assertEqual(self.customer_partner.last_invoice_date, inv.invoice_date)

Expand All @@ -72,9 +72,9 @@ def test_with_invoices_and_outliers(self):
self._create_invoice(self.customer_partner, 10000, days_diff=1)
self.customer_partner._compute_sales_info()
self.assertEqual(self.customer_partner.invoice_count, 4)
self.assertAlmostEqual(self.customer_partner.total_invoiced, 10330)
self.assertTrue(100 < self.customer_partner.average_invoiced < 10330)
self.assertTrue(self.customer_partner.average_invoiced_no_discrepancies < 1000)
self.assertEqual(self.customer_partner.total_invoiced, 11879.5)
self.assertEqual(self.customer_partner.average_invoiced, 2969.88)
self.assertEqual(self.customer_partner.average_invoiced_no_discrepancies, 126.5)

def test_days_since_last_invoice(self):
self._create_invoice(self.customer_partner, 150, days_diff=10)
Expand Down
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