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[FIX] account_anglo_saxon: at invoice validation, the price for the analytic lines should be computed using the price_unit of the related stock.move instead of the product standard price (useful if different valuation method, could have price difference between delivery and invoice time) 

bzr revid: mat@openerp.com-20131205163406-3rvupbbj3sm9q550
This commit is contained in:
Martin Trigaux 2013-12-05 17:34:06 +01:00
parent 896fab1b44
commit 81b3203dd7
2 changed files with 22 additions and 8 deletions
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21
addons/account_anglo_saxon/invoice.py
View File

@ -21,21 +21,25 @@
#
##############################################################################
from openerp.osv import osv
from openerp.osv import osv, fields
class account_invoice_line(osv.osv):
_inherit = "account.invoice.line"
_columns = {
'move_id': fields.many2one('stock.move', string="Move line", help="If the invoice was generated from a stock.picking, reference to the related move line."),
}
def move_line_get(self, cr, uid, invoice_id, context=None):
res = super(account_invoice_line,self).move_line_get(cr, uid, invoice_id, context=context)
inv = self.pool.get('account.invoice').browse(cr, uid, invoice_id, context=context)
company_currency = inv.company_id.currency_id.id
def get_price(cr, uid, inv, company_currency,i_line):
def get_price(cr, uid, inv, company_currency, i_line, price_unit):
cur_obj = self.pool.get('res.currency')
if inv.currency_id.id != company_currency:
price = cur_obj.compute(cr, uid, company_currency, inv.currency_id.id, i_line.product_id.standard_price * i_line.quantity, context={'date': inv.date_invoice})
price = cur_obj.compute(cr, uid, company_currency, inv.currency_id.id, price_unit * i_line.quantity, context={'date': inv.date_invoice})
else:
price = i_line.product_id.standard_price * i_line.quantity
price = price_unit * i_line.quantity
return price
if inv.type in ('out_invoice','out_refund'):
@ -60,12 +64,13 @@ class account_invoice_line(osv.osv):
if not cacc:
cacc = i_line.product_id.categ_id.property_account_expense_categ and i_line.product_id.categ_id.property_account_expense_categ.id
if dacc and cacc:
price_unit = i_line.move_id and i_line.move_id.price_unit or i_line.product_id.standard_price
res.append({
'type':'src',
'name': i_line.name[:64],
'price_unit':i_line.product_id.standard_price,
'price_unit':price_unit,
'quantity':i_line.quantity,
'price':get_price(cr, uid, inv, company_currency, i_line),
'price':get_price(cr, uid, inv, company_currency, i_line, price_unit),
'account_id':dacc,
'product_id':i_line.product_id.id,
'uos_id':i_line.uos_id.id,
@ -76,9 +81,9 @@ class account_invoice_line(osv.osv):
res.append({
'type':'src',
'name': i_line.name[:64],
'price_unit':i_line.product_id.standard_price,
'price_unit':price_unit,
'quantity':i_line.quantity,
'price': -1 * get_price(cr, uid, inv, company_currency, i_line),
'price': -1 * get_price(cr, uid, inv, company_currency, i_line, price_unit),
'account_id':cacc,
'product_id':i_line.product_id.id,
'uos_id':i_line.uos_id.id,

9
addons/account_anglo_saxon/stock.py
View File

@ -28,6 +28,15 @@ class stock_picking(osv.osv):
_inherit = "stock.picking"
_description = "Picking List"
def _prepare_invoice_line(self, cr, uid, group, picking, move_line, invoice_id,
invoice_vals, context=None):
"""Overwrite to add move_id reference"""
res = super(stock_picking, self)._prepare_invoice_line(cr, uid, group, picking, move_line, invoice_id, invoice_vals, context=context)
res.update({
'move_id': move_line.id,
})
return res
def action_invoice_create(self, cr, uid, ids, journal_id=False,
group=False, type='out_invoice', context=None):
'''Return ids of created invoices for the pickings'''