From 80e142cca326dc54c0d9c0a3f5e196d6f9e02dd6 Mon Sep 17 00:00:00 2001
From: Martin Trigaux <mat@openerp.com>
Date: Wed, 23 Oct 2013 13:42:33 +0200
Subject: [PATCH] [FIX] product_visible_discount: don't change the behaviour of
 account.invoice to be consistent with the normal behaviour (don't use
 pricelists)

bzr revid: mat@openerp.com-20131023114233-74rtyy5vdsdcy4cl
---
 .../product_visible_discount.py               | 72 -------------------
 1 file changed, 72 deletions(-)

diff --git a/addons/product_visible_discount/product_visible_discount.py b/addons/product_visible_discount/product_visible_discount.py
index 563027b52be..ff481377955 100644
--- a/addons/product_visible_discount/product_visible_discount.py
+++ b/addons/product_visible_discount/product_visible_discount.py
@@ -96,75 +96,3 @@ class sale_order_line(osv.osv):
                     result['price_unit'] = new_list_price
                     result['discount'] = discount
         return res
-
-sale_order_line()
-
-class account_invoice_line(osv.osv):
-    _inherit = "account.invoice.line"
-
-    def product_id_change(self, cr, uid, ids, product, uom_id, qty=0, name='', type='out_invoice', partner_id=False, fposition_id=False, price_unit=False, currency_id=False, context=None, company_id=None):
-        res = super(account_invoice_line, self).product_id_change(cr, uid, ids, product, uom_id, qty, name, type, partner_id, fposition_id, price_unit,currency_id, context=context, company_id=company_id)
-
-        def get_real_price(res_dict, product_id, qty, uom_id, pricelist):
-            item_obj = self.pool.get('product.pricelist.item')
-            price_type_obj = self.pool.get('product.price.type')
-            product_obj = self.pool.get('product.product')
-            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_read = item_obj.read(cr, uid, [item], ['base'])
-                if item_read:
-                    item_base = item_read[0]['base']
-                    if item_base > 0:
-                        field_name = price_type_obj.browse(cr, uid, item_base).field
-
-            product = product_obj.browse(cr, uid, product_id, context)
-            product_read = product_obj.read(cr, uid, product_id, [field_name], context=context)
-
-            factor = 1.0
-            if uom_id and uom_id != product.uom_id.id:
-                product_uom_obj = self.pool.get('product.uom')
-                uom_data = product_uom_obj.browse(cr, uid,  product.uom_id.id)
-                factor = uom_data.factor
-            return product_read[field_name] * factor
-
-        if product:
-            pricelist_obj = self.pool.get('product.pricelist')
-            partner_obj = self.pool.get('res.partner')
-            product = self.pool.get('product.product').browse(cr, uid, product, context=context)
-            result = res['value']
-            pricelist = False
-            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
-                    if not pricelist:
-                        raise osv.except_osv(_('No Purchase Pricelist Found!'),_("You must first define a pricelist on the supplier form!"))
-                    price_unit_res = pricelist_obj.price_get(cr, uid, [pricelist], product.id, qty or 1.0, partner_id, {'uom': uom_id})
-                    price_unit = price_unit_res[pricelist]
-                    real_price = get_real_price(price_unit_res, product.id, qty, uom_id, pricelist)
-            else:
-                if partner_id:
-                    pricelist = partner_obj.browse(cr, uid, partner_id).property_product_pricelist.id
-                    if not pricelist:
-                        raise osv.except_osv(_('No Sale Pricelist Found!'),_("You must first define a pricelist on the customer form!"))
-                    price_unit_res = pricelist_obj.price_get(cr, uid, [pricelist], product.id, qty or 1.0, partner_id, {'uom': uom_id})
-                    price_unit = price_unit_res[pricelist]
-
-                    real_price = get_real_price(price_unit_res, product.id, qty, uom_id, pricelist)
-            if pricelist:
-                pricelists=pricelist_obj.read(cr,uid,[pricelist],['visible_discount'])
-                if (price_unit/real_price > 0):
-                    result['discount'] = 0.0
-                    result['price_unit'] = price_unit
-                else:
-                    if(len(pricelists)>0 and pricelists[0]['visible_discount'] and real_price != 0):
-                        discount= (price_unit/real_price)
-                        result['price_unit'] = real_price
-                        result['discount'] = discount
-        return res
-
-account_invoice_line()
-
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: