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doctor_sales_order.py
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doctor_sales_order.py
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# -*- coding: utf-8 -*-
# #############################################################################
#
# OpenERP, Open Source Management Solution
# Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
#
# This program is free software: you can redistribute it and/or modify
# it under the terms of the GNU Affero General Public License as
# published by the Free Software Foundation, either version 3 of the
# License, or (at your option) any later version.
#
# This program is distributed in the hope that it will be useful,
# but WITHOUT ANY WARRANTY; without even the implied warranty of
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
# GNU Affero General Public License for more details.
#
# You should have received a copy of the GNU Affero General Public License
# along with this program. If not, see <http://www.gnu.org/licenses/>.
#
##############################################################################
from openerp.osv import fields, osv
from openerp.tools.translate import _
import openerp.addons.decimal_precision as dp
from openerp.tools.translate import _
class doctor_sales_order(osv.osv):
_inherit = "sale.order"
_name = "sale.order"
def _amount_line_tax(self, cr, uid, line, context=None):
val = 0.0
for c in self.pool.get('account.tax').compute_all(cr, uid, line.tax_id,
line.price_unit * (1 - (line.discount or 0.0) / 100.0),
line.product_uom_qty, line.product_id,
line.order_id.partner_id)['taxes']:
val += c.get('amount', 0.0)
return val
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_tax': 0.0,
'amount_patient': 0.0,
'amount_total': 0.0,
}
val = val1 = 0.0
cur = order.pricelist_id.currency_id
for line in order.order_line:
val1 += line.price_subtotal
val += self._amount_line_tax(cr, uid, line, context=context)
res[order.id]['amount_tax'] = cur_obj.round(cr, uid, cur, val)
res[order.id]['amount_untaxed'] = cur_obj.round(cr, uid, cur, val1)
res[order.id]['amount_patient'] = order.amount_patient
res[order.id]['amount_total'] = res[order.id]['amount_untaxed'] + res[order.id]['amount_tax'] - \
res[order.id]['amount_patient']
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 = {
'patient_id': fields.many2one('doctor.patient', "Patient"),
'amount_untaxed': fields.function(_amount_all, digits_compute=dp.get_precision('Account'),
string='Untaxed Amount',
store={
'sale.order': (lambda self, cr, uid, ids, c={}: ids, ['order_line'], 10),
'sale.order.line': (
_get_order, ['price_unit', 'tax_id', 'discount', 'product_uom_qty'], 10),
},
multi='sums', help="The amount without tax.", track_visibility='always'),
'amount_tax': fields.function(_amount_all, digits_compute=dp.get_precision('Account'), string='Taxes',
store={
'sale.order': (lambda self, cr, uid, ids, c={}: ids, ['order_line'], 10),
'sale.order.line': (
_get_order, ['price_unit', 'tax_id', 'discount', 'product_uom_qty'], 10),
},
multi='sums', help="The tax amount."),
'amount_total': fields.function(_amount_all, digits_compute=dp.get_precision('Account'), string='Total',
store={
'sale.order': (lambda self, cr, uid, ids, c={}: ids, ['order_line'], 10),
'sale.order': (
lambda self, cr, uid, ids, c={}: ids, ['amount_patient'], 10),
'sale.order.line': (
_get_order, ['price_unit', 'tax_id', 'discount', 'product_uom_qty'], 10),
},
multi='sums', help="The total amount."),
'amount_patient': fields.float('Amount patient', digits_compute=dp.get_precision('Account'), readonly=True,
states={'draft': [('readonly', False)]}),
'amount_partner': fields.float('Amount partner', digits_compute=dp.get_precision('Account'), readonly=True,
states={'draft': [('readonly', False)]}),
}
def onchange_amount_patient(self, cr, uid, ids, amount_untaxed, amount_tax, amount_patient, context=None):
values = {}
if not amount_patient:
return values
total_invoice = amount_untaxed
total_tax = amount_tax
total_patient = amount_patient
total_partner = total_invoice + total_tax - total_patient
values.update({
'amount_total': total_partner,
})
return {'value': values}
def _prepare_invoice(self, cr, uid, order, lines, context=None):
"""Prepare the dict of values to create the new invoice for a
sales order. This method may be overridden to implement custom
invoice generation (making sure to call super() to establish
a clean extension chain).
:param browse_record order: sale.order record to invoice
:param list(int) line: list of invoice line IDs that must be
attached to the invoice
:return: dict of value to create() the invoice
"""
if context is None:
context = {}
journal_ids = self.pool.get('account.journal').search(cr, uid,
[('type', '=', 'sale'),
('company_id', '=', order.company_id.id)],
limit=1)
if not journal_ids:
raise osv.except_osv(_('Error!'),
_('Please define sales journal for this company: "%s" (id:%d).') % (
order.company_id.name, order.company_id.id))
invoice_vals = {
'name': order.client_order_ref or '',
'origin': order.name,
'type': 'out_invoice',
'reference': order.client_order_ref or order.name,
'account_id': order.partner_id.property_account_receivable.id,
'account_patient': order.partner_id.property_account_receivable.id,
'partner_id': order.partner_invoice_id.id,
'patient_id': order.patient_id.id,
'journal_id': journal_ids[0],
'invoice_line': [(6, 0, lines)],
'currency_id': order.pricelist_id.currency_id.id,
'amount_patient': order.amount_patient,
#~ 'amount_partner': order.amount_partner,
'comment': order.note,
'payment_term': order.payment_term and order.payment_term.id or False,
'fiscal_position': order.fiscal_position.id or order.partner_id.property_account_position.id,
'date_invoice': context.get('date_invoice', False),
'company_id': order.company_id.id,
'user_id': order.user_id and order.user_id.id or False
}
# Care for deprecated _inv_get() hook - FIXME: to be removed after 6.1
invoice_vals.update(self._inv_get(cr, uid, order, context=context))
return invoice_vals
doctor_sales_order()