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- from openerp.osv import fields, osv
- from openerp import api
- import openerp.addons.decimal_precision as dp
- class SaleOrder(osv.Model):
- _inherit = 'sale.order'
- def _amount_all(self, cr, uid, ids, field_name, arg, context=None):
- cur_obj = self.pool.get('res.currency')
- res = {}
- for order in self.browse(cr, uid, ids, context=context):
- res[order.id] = {
- 'amount_untaxed': 0.0,
- 'amount_discount': 0.0,
- 'amount_tax': 0.0,
- 'amount_total': 0.0,
- }
- cur = order.pricelist_id.currency_id
- val1 = val2 = val3 = 0.0
- for line in order.order_line:
- val1 += line.price_subtotal
- val2 += self._amount_line_tax(cr, uid, line, context=context)
- val3 += (line.product_uom_qty * line.price_unit) * line.discount / 100
- res[order.id]['amount_untaxed'] = cur_obj.round(cr, uid, cur, val1)
- res[order.id]['amount_tax'] = cur_obj.round(cr, uid, cur, val2)
- res[order.id]['amount_discount'] = cur_obj.round(cr, uid, cur, val3)
- res[order.id]['amount_total'] = res[order.id]['amount_untaxed'] + res[order.id]['amount_tax']
- return res
- def _get_order(self, cr, uid, ids, context=None):
- result = {}
- for line in self.pool.get('sale.order.line').browse(cr, uid, ids, context=context):
- result[line.order_id.id] = True
- return result.keys()
- _columns = {
- 'discount_type': fields.selection([
- ('percent', 'Porcentaje %'),
- ('amount', 'Monto')], 'Tipo de Descuento'),
- 'discount_rate': fields.float('Descuento', digits_compute=dp.get_precision('Account'),
- readonly=True,
- states={'draft': [('readonly', False)], 'sent': [('readonly', False)]}, ),
- 'amount_discount': fields.function(_amount_all, digits_compute=dp.get_precision('Account'), string='Descuento',
- multi='sums', store=True, help="The total discount."),
- 'amount_untaxed': fields.function(_amount_all, digits_compute=dp.get_precision('Account'),
- string='Untaxed Amount',
- multi='sums', store=True, help="The amount without tax.", track_visibility='always'),
- 'amount_tax': fields.function(_amount_all, digits_compute=dp.get_precision('Account'), string='Taxes',
- multi='sums', store=True, help="The tax amount."),
- 'amount_total': fields.function(_amount_all, digits_compute=dp.get_precision('Account'), string='Total',
- multi='sums', store=True, help="The total amount."),
- }
- _defaults = {
- 'discount_type': 'percent',
- }
- @api.multi
- def compute_discount(self, discount):
- for order in self:
- val1 = val2 = 0.0
- disc_amnt = 0.0
- for line in order.order_line:
- val1 += (line.product_uom_qty * line.price_unit)
- line.discount = discount
- val2 += self._amount_line_tax(line)
- disc_amnt += (line.product_uom_qty * line.price_unit * line.discount)/100
- total = val1 + val2 - disc_amnt
- self.currency_id = order.pricelist_id.currency_id
- self.amount_discount = disc_amnt
- self.amount_tax = val2
- self.amount_total = total
- @api.onchange('discount_type', 'discount_rate')
- def supply_rate(self):
- for order in self:
- if order.discount_rate != 0:
- if order.discount_type == 'percent':
- self.compute_discount(order.discount_rate)
- else:
- total = 0.0
- for line in order.order_line:
- total += (line.product_uom_qty * line.price_unit)
- discount = (order.discount_rate / total) * 100
- self.compute_discount(discount)
- @api.multi
- def button_dummy(self):
- self.supply_rate()
- return True
- def _prepare_invoice(self, cr, uid, order, lines, context=None):
- invoice_vals = super(SaleOrder, self)._prepare_invoice(cr, uid, order, lines, context=context)
- invoice_vals.update({
- 'discount_type': order.discount_type,
- 'discount_rate': order.discount_rate
- })
- return invoice_vals
- class SaleOrderLine(osv.Model):
- _inherit = "sale.order.line"
- _columns = {
- 'discount': fields.float(string='Discount (%)',digits=(16, 10),default=0.0),
- 'discount_amount':fields.float(compute='_discount_line',string='Descuento (Monto)',default=0.0)
- }
- @api.depends('discount')
- def _discount_line(self):
- for line in self:
- line.discount_amount = line.price_unit * ((line.discount or 0.0)/100.0) * line.product_uom_qty
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