############################################################################## # # OpenERP, Open Source Management Solution # Copyright (C) # 2004-2010 Tiny SPRL (). # 2009-2010 Veritos (http://veritos.nl). # All Rights Reserved # # 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 . # ############################################################################## from osv import 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=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): 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}) else: price = i_line.product_id.standard_price * i_line.quantity return price 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': # debit account dacc will be the output account # first check the product, if empty check the category dacc = i_line.product_id.property_stock_account_output and i_line.product_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: # = out_refund # debit account dacc will be the input account # first check the product, if empty check the category dacc = i_line.product_id.property_stock_account_input and i_line.product_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 # in both cases the credit account cacc will be the expense account # first check the product, if empty check the category cacc = i_line.product_id.property_account_expense and i_line.product_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.standard_price, 'quantity':i_line.quantity, 'price':get_price(cr, uid, inv, company_currency, i_line), 'account_id':dacc, 'product_id':i_line.product_id.id, 'uos_id':i_line.uos_id.id, 'account_analytic_id': False, 'taxes':i_line.invoice_line_tax_id, }) res.append({ 'type':'src', 'name': i_line.name[:64], 'price_unit':i_line.product_id.standard_price, 'quantity':i_line.quantity, 'price': -1 * get_price(cr, uid, inv, company_currency, i_line), 'account_id':cacc, 'product_id':i_line.product_id.id, 'uos_id':i_line.uos_id.id, 'account_analytic_id': False, '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.type != 'service': # get the price difference account at the product acc = i_line.product_id.property_account_creditor_price_difference and i_line.product_id.property_account_creditor_price_difference.id if not acc: # if not found on the product get the price difference account at the category 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 will be the stock input account # first check the product, if empty check the category oa = i_line.product_id.property_stock_account_input and i_line.product_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: # = in_refund # oa will be the stock output account # first check the product, if empty check the category oa = i_line.product_id.property_stock_account_output and i_line.product_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: # get the fiscal position fpos = i_line.invoice_id.fiscal_position or False a = self.pool.get('account.fiscal.position').map_account(cr, uid, fpos, oa) diff_res = [] # calculate and write down the possible price difference between invoice price and product price 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.standard_price, i_line.uos_id.id) if standard_price != i_line.price_unit and line['price_unit'] == 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, currency_id=False, context=None, company_id=None): fiscal_pool = self.pool.get('account.fiscal.position') res = super(account_invoice_line, self).product_id_change(cr, uid, ids, product, uom, qty, name, type, partner_id, fposition_id, price_unit, currency_id, context, company_id) if not product: return res 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.property_stock_account_input and product_obj.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.property_stock_account_output and product_obj.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 fiscal_pool.browse(cr, uid, fposition_id, context=context) or False a = fiscal_pool.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.property_stock_account_output and product_obj.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: