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@ -6,9 +6,11 @@ import openerp.addons.decimal_precision as dp |
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class SaleOrder(osv.Model): |
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_inherit = 'sale.order' |
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def _amount_all(self, cr, uid, ids, field_name, arg, context=None): |
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cur_obj = self.pool.get('res.currency') |
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res = {} |
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print "_amount_all" |
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for order in self.browse(cr, uid, ids, context=context): |
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res[order.id] = { |
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'amount_untaxed': 0.0, |
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@ -16,21 +18,17 @@ class SaleOrder(osv.Model): |
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'amount_tax': 0.0, |
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'amount_total': 0.0, |
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} |
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val = val1 = val2 = 0.0 |
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cur = order.pricelist_id.currency_id |
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val1 = val2 = val3 = 0.0 |
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for line in order.order_line: |
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val1 += line.price_subtotal |
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val += self._amount_line_tax(cr, uid, line, context=context) |
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if order.discount_type == 'amount': |
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val2 = order.discount_rate |
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elif order.discount_type == 'percent': |
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val2 = ((val1 + val) * order.discount_rate) / 100 |
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res[order.id]['amount_tax'] = cur_obj.round(cr, uid, cur, val) |
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res[order.id]['amount_untaxed'] = cur_obj.round(cr, uid, cur, val1) |
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res[order.id]['amount_discount'] = cur_obj.round(cr, uid, cur, val2) |
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res[order.id]['amount_total'] = res[order.id]['amount_untaxed'] + res[order.id]['amount_tax'] - \ |
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res[order.id]['amount_discount'] |
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return res |
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val2 += self._amount_line_tax(cr, uid, line, context=context) |
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val3 += (line.product_uom_qty * line.price_unit) * line.discount / 100 |
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total = val1 + val2 |
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res[order.id]['amount_untaxed'] = round(cur_obj.round(cr, uid, cur, val1)) |
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res[order.id]['amount_tax'] = round(cur_obj.round(cr, uid, cur, val2)) |
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res[order.id]['amount_discount'] = round(cur_obj.round(cr, uid, cur, val3)) |
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res[order.id]['amount_total'] = round(cur_obj.round(cr, uid, cur, total)) |
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def _get_order(self, cr, uid, ids, context=None): |
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result = {} |
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@ -42,7 +40,7 @@ class SaleOrder(osv.Model): |
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'discount_type': fields.selection([ |
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('percent', 'Percentage'), |
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('amount', 'Amount')], 'Discount type'), |
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'discount_rate': fields.float('Discount Amount', digits_compute=dp.get_precision('Account'), |
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'discount_rate': fields.float('Discount Rate', digits_compute=dp.get_precision('Account'), |
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readonly=True, |
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states={'draft': [('readonly', False)], 'sent': [('readonly', False)]}, ), |
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'amount_discount': fields.function(_amount_all, digits_compute=dp.get_precision('Account'), string='Discount', |
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@ -60,27 +58,33 @@ class SaleOrder(osv.Model): |
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'discount_type': 'percent', |
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} |
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@api.onchange('discount_type', 'discount_rate') |
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def compute_discount(self): |
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@api.multi |
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def compute_discount(self, discount): |
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for order in self: |
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val1 = val2 = 0.0 |
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disc_amnt = 0.0 |
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for line in order.order_line: |
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val1 += line.price_subtotal |
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val1 += (line.product_uom_qty * line.price_unit) |
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line.discount = discount |
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val2 += self._amount_line_tax(line) |
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disc_amnt += (line.product_uom_qty * line.price_unit * line.discount)/100 |
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total = val1 + val2 - disc_amnt |
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self.currency_id = order.pricelist_id.currency_id |
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self.amount_discount = round(disc_amnt) |
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self.amount_tax = round(val2) |
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self.amount_total = round(total) |
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@api.onchange('discount_type', 'discount_rate') |
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def supply_rate(self): |
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for order in self: |
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if order.discount_type == 'percent': |
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if order.discount_rate == 100: |
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disc_amnt = val1 + val2 |
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else: |
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disc_amnt = (val1 + val2) * order.discount_rate / 100 |
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total = val1 + val2 - disc_amnt |
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self.currency_id = order.pricelist_id.currency_id |
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self.amount_discount = disc_amnt |
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self.amount_total = total |
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self.compute_discount(order.discount_rate) |
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else: |
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total = (val1 + val2) - order.discount_rate |
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self.currency_id = order.pricelist_id.currency_id |
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self.amount_discount = order.discount_rate |
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self.amount_total = total |
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total = 0.0 |
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for line in order.order_line: |
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total += (line.product_uom_qty * line.price_unit) |
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discount = (order.discount_rate / total) * 100 |
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self.compute_discount(discount) |
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def _prepare_invoice(self, cr, uid, order, lines, context=None): |
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invoice_vals = super(SaleOrder, self)._prepare_invoice(cr, uid, order, lines, context=context) |
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