Added account_anglo_saxon module from extra addons
bzr revid: hda@tinyerp.com-20100202061046-oxp8cwjmy0ggtra4
This commit is contained in:
HDA (OpenERP)
parent
a431ed0391
commit
887ab90afb
|
|
@ -0,0 +1,25 @@
|
|||
##############################################################################
|
||||
#
|
||||
# OpenERP, Open Source Management Solution
|
||||
# Copyright (C) 2004-2009 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/>.
|
||||
#
|
||||
##############################################################################
|
||||
|
||||
import product
|
||||
import stock
|
||||
import purchase
|
||||
import invoice
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
|
|
@ -0,0 +1,39 @@
|
|||
##############################################################################
|
||||
#
|
||||
# OpenERP, Open Source Management Solution
|
||||
# Copyright (C) 2004-2009 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/>.
|
||||
#
|
||||
##############################################################################
|
||||
{
|
||||
"name" : "Stock Account",
|
||||
"version" : "1.1",
|
||||
"author" : "Tiny",
|
||||
"website" : "http://tinyerp.com",
|
||||
"description" : """This module will support the Anglo-Saxons accounting methodology by
|
||||
changing the accounting logic with stock transactions. The difference between the Anglo-Saxon accounting countries
|
||||
and the Rhine or also called Continental accounting countries is the moment of taking the Cost of Goods Sold versus Cost of Sales.
|
||||
Anglo-Saxons accounting does take the cost when sales invoice is created, Continental accounting will take the cost at he moment the goods are shipped.
|
||||
This module will add this functionality by using a interim account, to store the value of shipped goods and will contra book this interim account
|
||||
when the invoice is created to transfer this amount to the debtor or creditor account.""",
|
||||
"depends" : ["product", "account", "sale", "purchase"],
|
||||
"category" : "Generic Modules/Inventory Control",
|
||||
"init_xml" : [],
|
||||
"demo_xml" : [],
|
||||
"update_xml" : ["product_view.xml",],
|
||||
"active": False,
|
||||
"installable": True
|
||||
}
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
|
|
@ -0,0 +1,54 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_anglo_saxon
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.6\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-11-24 12:50:50+0000\n"
|
||||
"PO-Revision-Date: 2009-11-24 12:50:50+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: \n"
|
||||
|
||||
#. module: account_anglo_saxon
|
||||
#: view:product.category:0
|
||||
msgid " Accounting Property"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_anglo_saxon
|
||||
#: model:ir.module.module,description:account_anglo_saxon.module_meta_information
|
||||
msgid "This module will support the Anglo-Saxons accounting methodology by \n"
|
||||
" changing the accounting logic with stock transactions. The difference between the Anglo-Saxon accounting countries \n"
|
||||
" and the Rhine or also called Continental accounting countries is the moment of taking the Cost of Goods Sold versus Cost of Sales. \n"
|
||||
" Anglo-Saxons accounting does take the cost when sales invoice is created, Continental accounting will take the cost at he moment the goods are shipped.\n"
|
||||
" This module will add this functionality by using a interim account, to store the value of shipped goods and will contra book this interim account \n"
|
||||
" when the invoice is created to transfer this amount to the debtor or creditor account."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_anglo_saxon
|
||||
#: model:ir.module.module,shortdesc:account_anglo_saxon.module_meta_information
|
||||
msgid "Stock Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_anglo_saxon
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_anglo_saxon
|
||||
#: field:product.category,property_account_creditor_price_difference_categ:0
|
||||
#: field:product.template,property_account_creditor_price_difference:0
|
||||
msgid "Price Difference Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_anglo_saxon
|
||||
#: help:product.category,property_account_creditor_price_difference_categ:0
|
||||
#: help:product.template,property_account_creditor_price_difference:0
|
||||
msgid "This account will be used to value price difference between purchase price and cost price."
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -0,0 +1,54 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_anglo_saxon
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.6\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-11-24 12:50:50+0000\n"
|
||||
"PO-Revision-Date: 2009-11-24 12:50:50+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: \n"
|
||||
|
||||
#. module: account_anglo_saxon
|
||||
#: view:product.category:0
|
||||
msgid " Accounting Property"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_anglo_saxon
|
||||
#: model:ir.module.module,description:account_anglo_saxon.module_meta_information
|
||||
msgid "This module will support the Anglo-Saxons accounting methodology by \n"
|
||||
" changing the accounting logic with stock transactions. The difference between the Anglo-Saxon accounting countries \n"
|
||||
" and the Rhine or also called Continental accounting countries is the moment of taking the Cost of Goods Sold versus Cost of Sales. \n"
|
||||
" Anglo-Saxons accounting does take the cost when sales invoice is created, Continental accounting will take the cost at he moment the goods are shipped.\n"
|
||||
" This module will add this functionality by using a interim account, to store the value of shipped goods and will contra book this interim account \n"
|
||||
" when the invoice is created to transfer this amount to the debtor or creditor account."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_anglo_saxon
|
||||
#: model:ir.module.module,shortdesc:account_anglo_saxon.module_meta_information
|
||||
msgid "Stock Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_anglo_saxon
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_anglo_saxon
|
||||
#: field:product.category,property_account_creditor_price_difference_categ:0
|
||||
#: field:product.template,property_account_creditor_price_difference:0
|
||||
msgid "Price Difference Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_anglo_saxon
|
||||
#: help:product.category,property_account_creditor_price_difference_categ:0
|
||||
#: help:product.template,property_account_creditor_price_difference:0
|
||||
msgid "This account will be used to value price difference between purchase price and cost price."
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -0,0 +1,66 @@
|
|||
# Polish translation for openobject-addons
|
||||
# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2009-11-24 12:50+0000\n"
|
||||
"PO-Revision-Date: 2010-01-06 01:42+0000\n"
|
||||
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
|
||||
"Language-Team: Polish <pl@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-01-22 04:42+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_anglo_saxon
|
||||
#: view:product.category:0
|
||||
msgid " Accounting Property"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_anglo_saxon
|
||||
#: model:ir.module.module,description:account_anglo_saxon.module_meta_information
|
||||
msgid ""
|
||||
"This module will support the Anglo-Saxons accounting methodology by \n"
|
||||
" changing the accounting logic with stock transactions. The difference "
|
||||
"between the Anglo-Saxon accounting countries \n"
|
||||
" and the Rhine or also called Continental accounting countries is the "
|
||||
"moment of taking the Cost of Goods Sold versus Cost of Sales. \n"
|
||||
" Anglo-Saxons accounting does take the cost when sales invoice is "
|
||||
"created, Continental accounting will take the cost at he moment the goods "
|
||||
"are shipped.\n"
|
||||
" This module will add this functionality by using a interim account, to "
|
||||
"store the value of shipped goods and will contra book this interim account \n"
|
||||
" when the invoice is created to transfer this amount to the debtor or "
|
||||
"creditor account."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_anglo_saxon
|
||||
#: model:ir.module.module,shortdesc:account_anglo_saxon.module_meta_information
|
||||
msgid "Stock Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_anglo_saxon
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr "XML niewłaściwy dla tej architektury wyświetlania!"
|
||||
|
||||
#. module: account_anglo_saxon
|
||||
#: field:product.category,property_account_creditor_price_difference_categ:0
|
||||
#: field:product.template,property_account_creditor_price_difference:0
|
||||
msgid "Price Difference Account"
|
||||
msgstr "Konto różnic cenowych"
|
||||
|
||||
#. module: account_anglo_saxon
|
||||
#: help:product.category,property_account_creditor_price_difference_categ:0
|
||||
#: help:product.template,property_account_creditor_price_difference:0
|
||||
msgid ""
|
||||
"This account will be used to value price difference between purchase price "
|
||||
"and cost price."
|
||||
msgstr ""
|
||||
"To konto będzie stosowane do rejestrowania różnic cenowych między ceną "
|
||||
"zakupu a kosztem."
|
||||
|
|
@ -0,0 +1,158 @@
|
|||
##############################################################################
|
||||
#
|
||||
# OpenERP, Open Source Management Solution
|
||||
# Copyright (C) 2004-2009 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 osv import fields, osv
|
||||
|
||||
class account_invoice_line(osv.osv):
|
||||
_inherit = "account.invoice.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)
|
||||
inv = self.pool.get('account.invoice').browse(cr, uid, invoice_id)
|
||||
if inv.type in ('out_invoice','out_refund'):
|
||||
for i_line in inv.invoice_line:
|
||||
if i_line.product_id:
|
||||
if inv.type == 'out_invoice':
|
||||
dacc = i_line.product_id.product_tmpl_id.property_stock_account_output and i_line.product_id.product_tmpl_id.property_stock_account_output.id
|
||||
if not dacc:
|
||||
dacc = i_line.product_id.categ_id.property_stock_account_output_categ and i_line.product_id.categ_id.property_stock_account_output_categ.id
|
||||
else:
|
||||
dacc = i_line.product_id.product_tmpl_id.property_stock_account_input and i_line.product_id.product_tmpl_id.property_stock_account_input.id
|
||||
if not dacc:
|
||||
dacc = i_line.product_id.categ_id.property_stock_account_input_categ and i_line.product_id.categ_id.property_stock_account_input_categ.id
|
||||
|
||||
cacc = i_line.product_id.product_tmpl_id.property_account_expense and i_line.product_id.product_tmpl_id.property_account_expense.id
|
||||
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:
|
||||
res.append({
|
||||
'type':'src',
|
||||
'name': i_line.name[:64],
|
||||
'price_unit':i_line.product_id.product_tmpl_id.standard_price,
|
||||
'quantity':i_line.quantity,
|
||||
'price':i_line.product_id.product_tmpl_id.standard_price * i_line.quantity,
|
||||
'account_id':dacc,
|
||||
'product_id':i_line.product_id.id,
|
||||
'uos_id':i_line.uos_id.id,
|
||||
'account_analytic_id':i_line.account_analytic_id.id,
|
||||
'taxes':i_line.invoice_line_tax_id,
|
||||
})
|
||||
|
||||
res.append({
|
||||
'type':'src',
|
||||
'name': i_line.name[:64],
|
||||
'price_unit':i_line.product_id.product_tmpl_id.standard_price,
|
||||
'quantity':i_line.quantity,
|
||||
'price': -1 * i_line.product_id.product_tmpl_id.standard_price * i_line.quantity,
|
||||
'account_id':cacc,
|
||||
'product_id':i_line.product_id.id,
|
||||
'uos_id':i_line.uos_id.id,
|
||||
'account_analytic_id':i_line.account_analytic_id.id,
|
||||
'taxes':i_line.invoice_line_tax_id,
|
||||
})
|
||||
elif inv.type in ('in_invoice','in_refund'):
|
||||
for i_line in inv.invoice_line:
|
||||
if i_line.product_id:
|
||||
if i_line.product_id.product_tmpl_id.type != 'service':
|
||||
acc = i_line.product_id.product_tmpl_id.property_account_creditor_price_difference and i_line.product_id.product_tmpl_id.property_account_creditor_price_difference.id
|
||||
if not acc:
|
||||
acc = i_line.product_id.categ_id.property_account_creditor_price_difference_categ and i_line.product_id.categ_id.property_account_creditor_price_difference_categ.id
|
||||
a = None
|
||||
if inv.type == 'in_invoice':
|
||||
oa = i_line.product_id.product_tmpl_id.property_stock_account_input and i_line.product_id.product_tmpl_id.property_stock_account_input.id
|
||||
if not oa:
|
||||
oa = i_line.product_id.categ_id.property_stock_account_input_categ and i_line.product_id.categ_id.property_stock_account_input_categ.id
|
||||
else:
|
||||
oa = i_line.product_id.product_tmpl_id.property_stock_account_output and i_line.product_id.product_tmpl_id.property_stock_account_output.id
|
||||
if not oa:
|
||||
oa = i_line.product_id.categ_id.property_stock_account_output_categ and i_line.product_id.categ_id.property_stock_account_output_categ.id
|
||||
if oa:
|
||||
fpos = i_line.invoice_id.fiscal_position or False
|
||||
a = self.pool.get('account.fiscal.position').map_account(cr, uid, fpos, oa)
|
||||
diff_res = []
|
||||
for line in res:
|
||||
if a == line['account_id'] and i_line.product_id.id == line['product_id']:
|
||||
uom = i_line.product_id.uos_id or i_line.product_id.uom_id
|
||||
standard_price = self.pool.get('product.uom')._compute_price(cr, uid, uom.id, i_line.product_id.product_tmpl_id.standard_price, i_line.uos_id.id)
|
||||
if standard_price != i_line.price_unit and line['price'] == i_line.price_unit and acc:
|
||||
price_diff = i_line.price_unit - standard_price
|
||||
line.update({'price':standard_price * line['quantity']})
|
||||
diff_res.append({
|
||||
'type':'src',
|
||||
'name': i_line.name[:64],
|
||||
'price_unit':price_diff,
|
||||
'quantity':line['quantity'],
|
||||
'price': price_diff * line['quantity'],
|
||||
'account_id':acc,
|
||||
'product_id':line['product_id'],
|
||||
'uos_id':line['uos_id'],
|
||||
'account_analytic_id':line['account_analytic_id'],
|
||||
'taxes':line.get('taxes',[]),
|
||||
})
|
||||
res += diff_res
|
||||
return res
|
||||
|
||||
def product_id_change(self, cr, uid, ids, product, uom, qty=0, name='', type='out_invoice', partner_id=False, fposition_id=False, price_unit=False, address_invoice_id=False, context=None):
|
||||
if not product:
|
||||
return super(account_invoice_line, self).product_id_change(cr, uid, ids, product, uom, qty, name, type, partner_id, fposition_id, price_unit, address_invoice_id, context)
|
||||
else:
|
||||
res = super(account_invoice_line, self).product_id_change(cr, uid, ids, product, uom, qty, name, type, partner_id, fposition_id, price_unit, address_invoice_id, context)
|
||||
|
||||
if type in ('in_invoice','in_refund'):
|
||||
product_obj = self.pool.get('product.product').browse(cr, uid, product, context=context)
|
||||
if type == 'in_invoice':
|
||||
oa = product_obj.product_tmpl_id.property_stock_account_input and product_obj.product_tmpl_id.property_stock_account_input.id
|
||||
if not oa:
|
||||
oa = product_obj.categ_id.property_stock_account_input_categ and product_obj.categ_id.property_stock_account_input_categ.id
|
||||
else:
|
||||
oa = product_obj.product_tmpl_id.property_stock_account_output and product_obj.product_tmpl_id.property_stock_account_output.id
|
||||
if not oa:
|
||||
oa = product_obj.categ_id.property_stock_account_output_categ and product_obj.categ_id.property_stock_account_output_categ.id
|
||||
if oa:
|
||||
fpos = fposition_id and self.pool.get('account.fiscal.position').browse(cr, uid, fposition_id) or False
|
||||
a = self.pool.get('account.fiscal.position').map_account(cr, uid, fpos, oa)
|
||||
res['value'].update({'account_id':a})
|
||||
return res
|
||||
|
||||
account_invoice_line()
|
||||
|
||||
class account_invoice(osv.osv):
|
||||
_inherit = "account.invoice"
|
||||
|
||||
def _refund_cleanup_lines(self, cr, uid, lines):
|
||||
for line in lines:
|
||||
inv_id = line['invoice_id']
|
||||
inv_obj = self.browse(cr,uid,inv_id[0])
|
||||
if inv_obj.type == 'in_invoice':
|
||||
if line.get('product_id',False):
|
||||
product_obj = self.pool.get('product.product').browse(cr,uid,line['product_id'][0])
|
||||
oa = product_obj.product_tmpl_id.property_stock_account_output and product_obj.product_tmpl_id.property_stock_account_output.id
|
||||
if not oa:
|
||||
oa = product_obj.categ_id.property_stock_account_output_categ and product_obj.categ_id.property_stock_account_output_categ.id
|
||||
if oa:
|
||||
fpos = inv_obj.fiscal_position or False
|
||||
a = self.pool.get('account.fiscal.position').map_account(cr, uid, fpos, oa)
|
||||
account_data = self.pool.get('account.account').read(cr,uid,[a],['name'])[0]
|
||||
line.update({'account_id': (account_data['id'],account_data['name'])})
|
||||
res = super(account_invoice,self)._refund_cleanup_lines(cr, uid, lines)
|
||||
return res
|
||||
|
||||
account_invoice()
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
|
|
@ -0,0 +1,55 @@
|
|||
##############################################################################
|
||||
#
|
||||
# OpenERP, Open Source Management Solution
|
||||
# Copyright (C) 2004-2009 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 osv import fields, osv
|
||||
|
||||
class product_category(osv.osv):
|
||||
_inherit = "product.category"
|
||||
_columns = {
|
||||
'property_account_creditor_price_difference_categ': fields.property(
|
||||
'account.account',
|
||||
type='many2one',
|
||||
relation='account.account',
|
||||
string="Price Difference Account",
|
||||
method=True,
|
||||
view_load=True,
|
||||
help="This account will be used to value price difference between purchase price and cost price."),
|
||||
|
||||
}
|
||||
product_category()
|
||||
|
||||
class product_template(osv.osv):
|
||||
_inherit = "product.template"
|
||||
_columns = {
|
||||
'property_account_creditor_price_difference': fields.property(
|
||||
'account.account',
|
||||
type='many2one',
|
||||
relation='account.account',
|
||||
string="Price Difference Account",
|
||||
method=True,
|
||||
view_load=True,
|
||||
help="This account will be used to value price difference between purchase price and cost price."),
|
||||
|
||||
}
|
||||
product_template()
|
||||
|
||||
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
|
||||
|
|
@ -0,0 +1,53 @@
|
|||
<?xml version="1.0"?>
|
||||
<openerp>
|
||||
<data>
|
||||
<record id="product_normal_form_view" model="ir.ui.view">
|
||||
<field name="name">product.normal.form.inherit.stock</field>
|
||||
<field name="model">product.product</field>
|
||||
<field name="type">form</field>
|
||||
<field name="inherit_id" ref="product.product_normal_form_view"/>
|
||||
<field name="arch" type="xml">
|
||||
<xpath expr="/form/notebook/page/field[@name='property_account_expense']" position="after">
|
||||
<field name="property_account_creditor_price_difference" domain="[('type','<>','view'),('type','<>','consolidation')]" attrs="{'readonly':[('purchase_ok','=',0)]}" />
|
||||
<newline/>
|
||||
<!-- <field name="property_account_sending_goods" domain="[('type','<>','view'),('type','<>','consolidation')]" attrs="{'readonly':[('sale_ok','=',0)]}" />-->
|
||||
<!-- <field name="property_account_received_goods" domain="[('type','<>','view'),('type','<>','consolidation')]" attrs="{'readonly':[('purchase_ok','=',0)]}" />-->
|
||||
</xpath>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record id="product_template_form_view" model="ir.ui.view">
|
||||
<field name="name">product.template.product.form.inherit</field>
|
||||
<field name="model">product.template</field>
|
||||
<field name="type">form</field>
|
||||
<field name="inherit_id" ref="product.product_template_form_view"/>
|
||||
<field name="arch" type="xml">
|
||||
<xpath expr="/form/notebook/page/field[@name='property_account_expense']" position="after">
|
||||
<field name="property_account_creditor_price_difference" domain="[('type','<>','view'),('type','<>','consolidation')]" attrs="{'readonly':[('purchase_ok','=',0)]}" />
|
||||
<newline/>
|
||||
<!-- <field name="property_account_sending_goods" domain="[('type','<>','view'),('type','<>','consolidation')]" attrs="{'readonly':[('sale_ok','=',0)]}" />-->
|
||||
<!-- <field name="property_account_received_goods" domain="[('type','<>','view'),('type','<>','consolidation')]" attrs="{'readonly':[('purchase_ok','=',0)]}" />-->
|
||||
</xpath>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record id="view_category_property_form" model="ir.ui.view">
|
||||
<field name="name">product.category.property.form.inherit.stock</field>
|
||||
<field name="model">product.category</field>
|
||||
<field name="type">form</field>
|
||||
<field name="inherit_id" ref="product.product_category_form_view"/>
|
||||
<field name="arch" type="xml">
|
||||
<form position="inside">
|
||||
<group col="2" colspan="2">
|
||||
<separator string=" Accounting Property" colspan="2"/>
|
||||
<field name="property_account_creditor_price_difference_categ" domain="[('type','<>','view'),('type','<>','consolidation')]" attrs="{'readonly':[('purchase_ok','=',0)]}" />
|
||||
<!-- <field name="property_account_sending_goods_categ" domain="[('type','<>','view'),('type','<>','consolidation')]" attrs="{'readonly':[('sale_ok','=',0)]}" />-->
|
||||
<!-- <field name="property_account_received_goods_categ" domain="[('type','<>','view'),('type','<>','consolidation')]" attrs="{'readonly':[('purchase_ok','=',0)]}" />-->
|
||||
</group>
|
||||
</form>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
</data>
|
||||
</openerp>
|
||||
|
||||
|
|
@ -0,0 +1,41 @@
|
|||
# -*- encoding: utf-8 -*-
|
||||
##############################################################################
|
||||
#
|
||||
# OpenERP, Open Source Management Solution
|
||||
# Copyright (C) 2004-2009 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 osv import fields, osv
|
||||
|
||||
class purchase_order(osv.osv):
|
||||
_name = "purchase.order"
|
||||
_inherit = "purchase.order"
|
||||
_description = "Purchase order"
|
||||
|
||||
def inv_line_create(self, cr, uid, a, ol):
|
||||
line = super(purchase_order, self).inv_line_create(cr, uid, a, ol)
|
||||
if ol.product_id:
|
||||
oa = ol.product_id.product_tmpl_id.property_stock_account_input and ol.product_id.product_tmpl_id.property_stock_account_input.id
|
||||
if not oa:
|
||||
oa = ol.product_id.categ_id.property_stock_account_input_categ and ol.product_id.categ_id.property_stock_account_input_categ.id
|
||||
if oa:
|
||||
fpos = ol.order_id.fiscal_position or False
|
||||
a = self.pool.get('account.fiscal.position').map_account(cr, uid, fpos, oa)
|
||||
line[2].update({'account_id': a})
|
||||
return line
|
||||
purchase_order()
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
|
|
@ -0,0 +1,43 @@
|
|||
# -*- encoding: utf-8 -*-
|
||||
##############################################################################
|
||||
#
|
||||
# OpenERP, Open Source Management Solution
|
||||
# Copyright (C) 2004-2009 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 osv import fields, osv
|
||||
|
||||
#class sale_order_line(osv.osv):
|
||||
# _name = 'sale.order.line'
|
||||
# _description = 'Sale Order line'
|
||||
# _inherit = 'sale.order.line'
|
||||
#
|
||||
# def invoice_line_create(self, cr, uid, ids, context={}):
|
||||
# line_ids = super('sale_order_line',self).invoice_line_create(cr, uid, ids, context)
|
||||
# invoice_line_obj = self.pool.get('account.invoice.line')
|
||||
# for line in invoice_line_obj.browse(cr, uid, line_ids):
|
||||
# if line.product_id:
|
||||
# a = line.product_id.product_tmpl_id.property_stock_account_output and line.product_id.product_tmpl_id.property_stock_account_output.id
|
||||
# if not a:
|
||||
# a = line.product_id.categ_id.property_stock_account_output_categ and line.product_id.categ_id.property_stock_account_output_categ.id
|
||||
# if a:
|
||||
# a = self.pool.get('account.fiscal.position').map_account(cr, uid, fpos, a)
|
||||
# invoice_line_obj.write(cr, uid, line.id, {'account_id':a})
|
||||
#
|
||||
#sale_order_line()
|
||||
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
|
|
@ -0,0 +1,51 @@
|
|||
# -*- encoding: utf-8 -*-
|
||||
##############################################################################
|
||||
#
|
||||
# OpenERP, Open Source Management Solution
|
||||
# Copyright (C) 2004-2009 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 osv import fields,osv
|
||||
|
||||
#----------------------------------------------------------
|
||||
# Stock Picking
|
||||
#----------------------------------------------------------
|
||||
class stock_picking(osv.osv):
|
||||
_inherit = "stock.picking"
|
||||
_description = "Packing List"
|
||||
|
||||
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'''
|
||||
res = super(stock_picking,self).action_invoice_create(cr, uid, ids, journal_id, group, type, context)
|
||||
if type == 'in_refund':
|
||||
for inv in self.pool.get('account.invoice').browse(cr, uid, res.values(), context=context):
|
||||
for ol in inv.invoice_line:
|
||||
if ol.product_id:
|
||||
oa = ol.product_id.product_tmpl_id.property_stock_account_output and ol.product_id.product_tmpl_id.property_stock_account_output.id
|
||||
if not oa:
|
||||
oa = ol.product_id.categ_id.property_stock_account_output_categ and ol.product_id.categ_id.property_stock_account_output_categ.id
|
||||
if oa:
|
||||
fpos = ol.invoice_id.fiscal_position or False
|
||||
a = self.pool.get('account.fiscal.position').map_account(cr, uid, fpos, oa)
|
||||
self.pool.get('account.invoice.line').write(cr, uid, [ol.id], {'account_id': a})
|
||||
return res
|
||||
|
||||
stock_picking()
|
||||
|
||||
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
Loading…
Reference in New Issue