185 lines
12 KiB
Python
185 lines
12 KiB
Python
##############################################################################
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#
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# OpenERP, Open Source Management Solution
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# Copyright (C)
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# 2004-2010 Tiny SPRL (<http://tiny.be>).
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# 2009-2010 Veritos (http://veritos.nl).
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# All Rights Reserved
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#
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# This program is free software: you can redistribute it and/or modify
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# it under the terms of the GNU Affero General Public License as
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# published by the Free Software Foundation, either version 3 of the
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# License, or (at your option) any later version.
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#
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# This program is distributed in the hope that it will be useful,
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# but WITHOUT ANY WARRANTY; without even the implied warranty of
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# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
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# GNU Affero General Public License for more details.
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#
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# You should have received a copy of the GNU Affero General Public License
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# along with this program. If not, see <http://www.gnu.org/licenses/>.
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#
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##############################################################################
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from osv import osv
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class account_invoice_line(osv.osv):
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_inherit = "account.invoice.line"
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def move_line_get(self, cr, uid, invoice_id, context=None):
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res = super(account_invoice_line,self).move_line_get(cr, uid, invoice_id, context=context)
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inv = self.pool.get('account.invoice').browse(cr, uid, invoice_id, context=context)
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company_currency = inv.company_id.currency_id.id
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def get_price(cr, uid, inv, company_currency,i_line):
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cur_obj = self.pool.get('res.currency')
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if inv.currency_id.id != company_currency:
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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})
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else:
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price = i_line.product_id.standard_price * i_line.quantity
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return price
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if inv.type in ('out_invoice','out_refund'):
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for i_line in inv.invoice_line:
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if i_line.product_id:
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if inv.type == 'out_invoice':
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# debit account dacc will be the output account
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# first check the product, if empty check the category
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dacc = i_line.product_id.property_stock_account_output and i_line.product_id.property_stock_account_output.id
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if not dacc:
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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
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else:
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# = out_refund
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# debit account dacc will be the input account
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# first check the product, if empty check the category
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dacc = i_line.product_id.property_stock_account_input and i_line.product_id.property_stock_account_input.id
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if not dacc:
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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
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# in both cases the credit account cacc will be the expense account
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# first check the product, if empty check the category
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cacc = i_line.product_id.property_account_expense and i_line.product_id.property_account_expense.id
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if not cacc:
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cacc = i_line.product_id.categ_id.property_account_expense_categ and i_line.product_id.categ_id.property_account_expense_categ.id
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if dacc and cacc:
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res.append({
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'type':'src',
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'name': i_line.name[:64],
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'price_unit':i_line.product_id.standard_price,
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'quantity':i_line.quantity,
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'price':get_price(cr, uid, inv, company_currency, i_line),
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'account_id':dacc,
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'product_id':i_line.product_id.id,
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'uos_id':i_line.uos_id.id,
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'account_analytic_id': False,
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'taxes':i_line.invoice_line_tax_id,
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})
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res.append({
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'type':'src',
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'name': i_line.name[:64],
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'price_unit':i_line.product_id.standard_price,
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'quantity':i_line.quantity,
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'price': -1 * get_price(cr, uid, inv, company_currency, i_line),
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'account_id':cacc,
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'product_id':i_line.product_id.id,
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'uos_id':i_line.uos_id.id,
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'account_analytic_id': False,
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'taxes':i_line.invoice_line_tax_id,
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})
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elif inv.type in ('in_invoice','in_refund'):
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for i_line in inv.invoice_line:
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if i_line.product_id:
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if i_line.product_id.type != 'service':
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# get the price difference account at the product
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acc = i_line.product_id.property_account_creditor_price_difference and i_line.product_id.property_account_creditor_price_difference.id
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if not acc:
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# if not found on the product get the price difference account at the category
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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
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a = None
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if inv.type == 'in_invoice':
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# oa will be the stock input account
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# first check the product, if empty check the category
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oa = i_line.product_id.property_stock_account_input and i_line.product_id.property_stock_account_input.id
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if not oa:
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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
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else:
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# = in_refund
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# oa will be the stock output account
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# first check the product, if empty check the category
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oa = i_line.product_id.property_stock_account_output and i_line.product_id.property_stock_account_output.id
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if not oa:
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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
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if oa:
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# get the fiscal position
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fpos = i_line.invoice_id.fiscal_position or False
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a = self.pool.get('account.fiscal.position').map_account(cr, uid, fpos, oa)
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diff_res = []
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# calculate and write down the possible price difference between invoice price and product price
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for line in res:
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if a == line['account_id'] and i_line.product_id.id == line['product_id']:
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uom = i_line.product_id.uos_id or i_line.product_id.uom_id
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standard_price = self.pool.get('product.uom')._compute_price(cr, uid, uom.id, i_line.product_id.standard_price, i_line.uos_id.id)
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if standard_price != i_line.price_unit and line['price_unit'] == i_line.price_unit and acc:
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price_diff = i_line.price_unit - standard_price
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line.update({'price':standard_price * line['quantity']})
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diff_res.append({
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'type':'src',
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'name': i_line.name[:64],
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'price_unit':price_diff,
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'quantity':line['quantity'],
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'price': price_diff * line['quantity'],
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'account_id':acc,
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'product_id':line['product_id'],
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'uos_id':line['uos_id'],
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'account_analytic_id':line['account_analytic_id'],
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'taxes':line.get('taxes',[]),
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})
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res += diff_res
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return res
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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):
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fiscal_pool = self.pool.get('account.fiscal.position')
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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)
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if not product:
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return res
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if type in ('in_invoice','in_refund'):
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product_obj = self.pool.get('product.product').browse(cr, uid, product, context=context)
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if type == 'in_invoice':
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oa = product_obj.property_stock_account_input and product_obj.property_stock_account_input.id
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if not oa:
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oa = product_obj.categ_id.property_stock_account_input_categ and product_obj.categ_id.property_stock_account_input_categ.id
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else:
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oa = product_obj.property_stock_account_output and product_obj.property_stock_account_output.id
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if not oa:
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oa = product_obj.categ_id.property_stock_account_output_categ and product_obj.categ_id.property_stock_account_output_categ.id
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if oa:
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fpos = fposition_id and fiscal_pool.browse(cr, uid, fposition_id, context=context) or False
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a = fiscal_pool.map_account(cr, uid, fpos, oa)
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res['value'].update({'account_id':a})
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return res
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account_invoice_line()
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class account_invoice(osv.osv):
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_inherit = "account.invoice"
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def _refund_cleanup_lines(self, cr, uid, lines):
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for line in lines:
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inv_id = line['invoice_id']
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inv_obj = self.browse(cr, uid, inv_id[0])
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if inv_obj.type == 'in_invoice':
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if line.get('product_id',False):
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product_obj = self.pool.get('product.product').browse(cr, uid, line['product_id'][0])
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oa = product_obj.property_stock_account_output and product_obj.property_stock_account_output.id
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if not oa:
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oa = product_obj.categ_id.property_stock_account_output_categ and product_obj.categ_id.property_stock_account_output_categ.id
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if oa:
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fpos = inv_obj.fiscal_position or False
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a = self.pool.get('account.fiscal.position').map_account(cr, uid, fpos, oa)
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account_data = self.pool.get('account.account').read(cr, uid, [a], ['name'])[0]
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line.update({'account_id': (account_data['id'],account_data['name'])})
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res = super(account_invoice,self)._refund_cleanup_lines(cr, uid, lines)
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return res
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account_invoice()
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# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
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