Módulo para la carga de orden de servicio, tipo obra.

models/__init__.py

@@ -2,6 +2,6 @@
 # License, author and contributors information in:
 # __openerp__.py file at the root folder of this module.
 
-from . import orden_servicio
-from . import sale_order
-from . import horario_dia
+import orden_servicio
+import sale_order
+import horario_dia

models/orden_servicio.py

@@ -2,7 +2,7 @@
 # License, author and contributors information in:
 # __openerp__.py file at the root folder of this module.
 
-from openerp import api, models, fields
+from openerp import api, models, fields, _
 from openerp.exceptions import ValidationError, except_orm, Warning, RedirectWarning
 from openerp.tools import DEFAULT_SERVER_TIME_FORMAT
 from openerp.tools import DEFAULT_SERVER_DATETIME_FORMAT
@@ -39,6 +39,8 @@ class OrdenServicio(models.Model):
     celular_partner = fields.Char(related='partner_id.mobile', string='Móvil', store=True)
     telefono_partner = fields.Char(related='partner_id.phone', string='Teléfono', store=True)
     ubicacion_google_link = fields.Char(string='Ubicación Google Link')
+    currency_id = fields.Many2one('res.currency', string='Moneda Base')
+    company_id = fields.Many2one('res.company', string='Empresa')
     name_obra = fields.Char(
         string='Obra'
     )
@@ -116,15 +118,12 @@ class OrdenServicio(models.Model):
         comodel_name='recepcion.fabrica',
         inverse_name='servicio_id',
         string='Recepción en fábrica'
-    )
-
+        )
     invoice_ids = fields.One2many('account.invoice', 'servicio_invoice_id')
     invoice_count = fields.Integer(
         string='Facturas',
         compute='_get_invoice_count',
-    )
-
-
+        )
     state = fields.Selection([
         ('draft', 'Pendiente'),
         ('in_progress', 'En progreso'),
@@ -133,6 +132,61 @@ class OrdenServicio(models.Model):
         string='Estado',
         default='draft'
     )
+    @api.multi
+    @api.depends('product_ids.subtotal')
+    def _compute_total_producto(self):
+        for record in self:
+            record.total_producto = sum(record.product_ids.mapped('subtotal'))
+
+    @api.multi
+    @api.depends('insumos_ids.subtotal')
+    def _compute_total_insumo(self):
+        for record in self:
+            record.total_insumo = sum(record.insumos_ids.mapped('subtotal'))
+
+    @api.multi
+    @api.depends('product_ids.subtotal')
+    def _compute_total_logistica(self):
+        for record in self:
+            record.total_logistica = sum(record.logistica_ids.mapped('subtotal'))
+
+    @api.multi
+    @api.depends('insumos_ids.subtotal')
+    def _compute_total_devolucion(self):
+        for record in self:
+            record.total_devolucion = sum(record.devolucion_ids.mapped('subtotal'))
+
+    @api.multi
+    @api.depends('insumos_ids.subtotal')
+    def _compute_total_fabrica(self):
+        for record in self:
+            record.total_fabrica = sum(record.recepcion_ids.mapped('subtotal'))
+
+    @api.depends('total_producto', 'total_insumo', 'total_logistica', 'total_devolucion', 'total_fabrica')
+    def _compute_total_obra(self):
+        for record in self:
+            record.total_obra = record.total_producto + record.total_insumo + record.total_logistica + record.total_devolucion + record.total_fabrica
+
+    total_producto = fields.Float(compute='_compute_total_producto', string='Total Producto', store=True)
+    total_insumo = fields.Float(compute='_compute_total_insumo', string='Total Insumo', store=True)
+    total_logistica = fields.Float(compute='_compute_total_logistica', string='Total Logística', store=True)
+    total_devolucion = fields.Float(compute='_compute_total_devolucion', string='Total Devolución', store=True)
+    total_fabrica = fields.Float(compute='_compute_total_fabrica', string='Total Recepción', store=True)
+    total_obra = fields.Float(compute='_compute_total_obra', string='Total Obra', store=True)
+
+
+    @api.model
+    def defaults(self):
+        res = super(OrderServicio, self).defaults()
+        company_id = self.env['res.company']._company_default_get('order.servicio')
+        currency_id = company_id.currency_id.id if company_id.currency_id else False
+
+        res.update({
+            'currency_id': currency_id,
+            'company_id': company_id.id,
+        })
+
+        return res
 
     @api.one
     @api.depends('invoice_ids')
@@ -197,6 +251,7 @@ class ProductoServicio(models.Model):
     def compute_subtotal(self):
         self.subtotal = self.quantity * self.price_unit
 
+
     @api.onchange('product_id')
     def onchange_product_id(self):
         if self.product_id:
@@ -243,6 +298,7 @@ class ServicioInsumo(models.Model):
     def compute_subtotal(self):
         self.subtotal = self.quantity * self.price_unit
 
+
     @api.onchange('product_id')
     def onchange_product_id(self):
         if self.product_id:

views/orden_servicio.xml

@@ -182,6 +182,11 @@
                             </page>
                         </notebook>
                         <group>
+                                <field name="total_producto"/>
+                                <field name="total_insumo"/>
+                                <field name="total_logistica"/>
+                                <field name="total_devolucion"/>
+                                <field name="total_fabrica"/>                                
                                 <field name="obs_obra"/>
                         </group>
                     </sheet>