[FIX] Product_visible_discount : Correction in the __openerp__.py for the dependency module and fix the code for the product pricelist item(Ref : Case 5998)

bzr revid: jvo@tinyerp.com-20110601203636-ruw224r8u75aplzj
This commit is contained in:
Somesh(OpenERP)
2011-06-02 02:06:36 +05:30
committed by Jay Vora (OpenERP)
2 changed files with 11 additions and 12 deletions
@@ -30,7 +30,7 @@
If the check box is checked, we will have on the sale order line: Unit price=450, Discount=50,00, Net price=225
If the check box is unchecked, we will have on Sale Order and Invoice lines: Unit price=225, Discount=0,00, Net price=225
""",
"depends": ["sale"],
"depends": ["sale","purchase"],
"demo_xml": [],
"update_xml": ['product_visible_discount_view.xml'],
"active": False,
@@ -52,8 +52,8 @@ class sale_order_line(osv.osv):
if res_dict.get('item_id',False) and res_dict['item_id'].get(pricelist,False):
item = res_dict['item_id'].get(pricelist,False)
item_base = item_obj.read(cr, uid, [item], ['base'])[0]['base']
if item_base > 0:
item_base = item_obj.read(cr, uid, [item], ['base'])
if item_base and item_base[0]['base'] > 0:
field_name = price_type_obj.browse(cr, uid, item_base).field
product = product_obj.browse(cr, uid, product_id, context)
@@ -74,13 +74,13 @@ class sale_order_line(osv.osv):
lang, update_tax,date_order,fiscal_position=fiscal_position,flag=flag)
context = {'lang': lang, 'partner_id': partner_id}
result=res['value']
pricelist_obj=self.pool.get('product.pricelist')
result = res['value']
pricelist_obj = self.pool.get('product.pricelist')
product_obj = self.pool.get('product.product')
product_uom_obj = self.pool.get('product.uom')
if product:
if result.get('price_unit',False):
price=result['price_unit']
price = result['price_unit']
else:
return res
@@ -114,11 +114,10 @@ class account_invoice_line(osv.osv):
product_obj = self.pool.get('product.product')
template_obj = self.pool.get('product.template')
field_name = 'list_price'
if res_dict.get('item_id',False) and res_dict['item_id'].get(pricelist,False):
item = res_dict['item_id'].get(pricelist,False)
item_base = item_obj.read(cr, uid, [item], ['base'])[0]['base']
if item_base > 0:
item_base = item_obj.read(cr, uid, [item], ['base'])
if item_base and item_base[0]['base'] > 0:
field_name = price_type_obj.browse(cr, uid, item_base).field
product = product_obj.browse(cr, uid, product_id, context)
@@ -142,7 +141,7 @@ class account_invoice_line(osv.osv):
real_price = 0.00
if type in ('in_invoice', 'in_refund'):
if not price_unit and partner_id:
pricelist =partner_obj.browse(cr, uid, partner_id).property_product_pricelist_purchase.id
pricelist = partner_obj.browse(cr, uid, partner_id).property_product_pricelist_purchase.id
if not pricelist:
raise osv.except_osv(_('No Purchase Pricelist Found !'),_("You must first define a pricelist for Supplier !"))
price_unit_res = pricelist_obj.price_get(cr, uid, [pricelist], product.id, qty or 1.0, partner_id, {'uom': uom})
@@ -158,13 +157,13 @@ class account_invoice_line(osv.osv):
real_price = get_real_price(price_unit_res, product.id, qty, uom, pricelist)
if pricelist:
pricelists=pricelist_obj.read(cr,uid,[pricelist],['visible_discount'])
pricelists = pricelist_obj.read(cr,uid,[pricelist],['visible_discount'])
if(len(pricelists)>0 and pricelists[0]['visible_discount'] and real_price != 0):
discount=(real_price-price_unit) / real_price * 100
result['price_unit'] = real_price
result['discount'] = discount
else:
result['discount']=0.0
result['discount'] = 0.0
return res
account_invoice_line()