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Viewing changes to stock_card/report_profit_picking.py

  • Committer: Moises Lopez
  • Date: 2014-10-09 21:30:17 UTC
  • mfrom: (879.1.7 trunk-addons-vauxoo)
  • Revision ID: moylop260@vauxoo.com-20141009213017-u3jicyg8xery3r8c
[MERGE] upforward 7.0
-Fix unused import
-Fix relative import
-Fix full path import
-Fix trailing whitespace pylint error C0303
-Fix autopep8 ignoring E501 & E128
-Fix reimported
-Fix __openerp__.py files
-Translate update

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Lines of Context:
stock_card/report_profit_picking.py
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class report_profit_picking(osv.Model):
 
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    def _get_invoice_line(self, cr, uid, ids, field_name, arg, context={}):
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        result = {}
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        aml_obj = self.pool.get('account.move.line')
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        purchase_obj = self.pool.get('purchase.order')
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        sale_obj = self.pool.get('sale.order')
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        il_obj = self.pool.get('account.invoice.line')
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        loc_obj = self.pool.get('stock.location')
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                        amount = rpp.aml_cost_id.debit
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                    else:
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                        amount = rpp.aml_cost_id.credit
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                    price_unit = amount/rpp.aml_cost_id.quantity
 
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                    price_unit = amount / rpp.aml_cost_id.quantity
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                    res[rpp.id] = price_unit
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        return res
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                        amount = rpp.aml_inv_id.debit
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                    else:
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                        amount = rpp.aml_inv_id.credit
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                    price_unit = amount/rpp.aml_inv_id.quantity
 
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                    price_unit = amount / rpp.aml_inv_id.quantity
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                    res[rpp.id] = price_unit
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        return res
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        loc_ids = 11
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        avg = 1430.96
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        q = 5.0
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        # total=7154,8
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        total = avg*q
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        for line in self.browse(cr, uid, ids, context=context):
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            subtot = 0.0
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            res.setdefault(line.id, 0.0)
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            if line.invoice_id and line.invoice_id.id:
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                if line.location_dest_id.id == loc_ids and \
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                        line.invoice_id.type == 'in_invoice':
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                    subtot = line.picking_qty*line.invoice_price_unit
 
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                    subtot = line.picking_qty * line.invoice_price_unit
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                if line.location_id.id == loc_ids and \
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                   line.invoice_id.type == 'out_invoice':
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                    subtot = line.picking_qty*avg
 
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                    subtot = line.picking_qty * avg
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                if line.location_dest_id.id == loc_ids and\
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                        line.invoice_id.type == 'in_refund':
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                            line.invoice_id.parent_id.id:
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                        for il in line.invoice_id.parent_id.invoice_line:
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                            if il.product_id.id == line.product_id.id:
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                                subtot = line.picking_qty*il.price_unit
 
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                                subtot = line.picking_qty * il.price_unit
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            res[line.id] = subtot
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        return res
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            res.setdefault(line.id, 0.0)
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            if tot[line.product_id.id] == 'xxx':
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                tot[line.product_id.id] = avg*q
 
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                tot[line.product_id.id] = avg * q
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            if line.invoice_id and line.invoice_id.id:
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                if line.location_dest_id.id == loc_ids and\
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                                           string='Invoice line'),
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        'invoice_qty': fields.function(_get_invoice_qty, method=True,
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                                       type='float', string='Invoice quantity',
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                                       digits_compute=
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                                       dp.get_precision('Account')),
 
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                                       digits_compute=dp.get_precision('Account')),
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        'aml_cost_qty': fields.function(_get_aml_cost_qty, method=True,
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                                        type='float',
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                                        string='Cost entry quantity',
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                                        digits_compute=
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                                        dp.get_precision('Account')),
 
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                                        digits_compute=dp.get_precision('Account')),
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        'invoice_price_unit': fields.function(_get_invoice_price, method=True,
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                                              type='float',
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                                              string='Invoice price unit',
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                                              digits_compute=
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                                              dp.get_precision('Account')),
 
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                                              digits_compute=dp.get_precision('Account')),
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        'aml_cost_price_unit': fields.function(_get_aml_cost_price,
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                                               method=True, type='float',
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                                               string='Cost entry price unit',
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                                               digits_compute=
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                                               dp.get_precision('Account')),
 
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                                               digits_compute=dp.get_precision('Account')),
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        'invoice_id': fields.function(_get_invoice, method=True,
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                                      type='many2one',
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                                      relation='account.invoice',
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                                      string='Invoice'),
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        'stock_before': fields.function(_get_prod_stock_before, method=True,
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                                        type='float', string='Stock before',
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                                        digits_compute=
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                                        dp.get_precision('Account')),
 
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                                        digits_compute=dp.get_precision('Account')),
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        'stock_after': fields.function(_get_prod_stock_after, method=True,
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                                       type='float', string='Stock after',
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                                       digits_compute=
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                                       dp.get_precision('Account')),
 
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                                       digits_compute=dp.get_precision('Account')),
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        'date_inv': fields.function(_get_date_invoice, method=True,
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                                    type='char', string='Date invoice',
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                                    size=20),
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        'stock_invoice': fields.function(_get_stock_invoice, method=True,
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                                         type='float', string='Stock invoice',
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                                         digits_compute=
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                                         dp.get_precision('Account')),
 
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                                         digits_compute=dp.get_precision('Account')),
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        'subtotal': fields.function(_compute_subtotal, method=True,
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                                    type='float', string='Subtotal',
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                                    digits_compute=
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                                    dp.get_precision('Account')),
 
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                                    digits_compute=dp.get_precision('Account')),
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        'total': fields.function(_compute_total, method=True, type='float',
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                                 string='Total',
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                                 digits_compute=dp.get_precision('Account')),
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        'aml_inv_price_unit': fields.function(_get_aml_inv_price, method=True,
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                                              type='float',
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                                              string='Inv entry price unit',
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                                              digits_compute=
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                                              dp.get_precision('Account')),
 
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                                              digits_compute=dp.get_precision('Account')),
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        'aml_inv_qty': fields.function(_get_aml_inv_qty, method=True,
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                                       type='float',
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                                       string='Inv entry quantity',
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                                       digits_compute=
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                                       dp.get_precision('Account')),
 
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                                       digits_compute=dp.get_precision('Account')),
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    }
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    def init(self, cr):