odoo/addons/account_tax_include/invoice_tax_incl.py

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5.8 KiB
Python
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# -*- encoding: utf-8 -*-
##############################################################################
#
# Copyright (c) 2004-2006 TINY SPRL. (http://tiny.be) All Rights Reserved.
#
# $Id: account.py 1005 2005-07-25 08:41:42Z nicoe $
#
# WARNING: This program as such is intended to be used by professional
# programmers who take the whole responsability of assessing all potential
# consequences resulting from its eventual inadequacies and bugs
# End users who are looking for a ready-to-use solution with commercial
# garantees and support are strongly adviced to contract a Free Software
# Service Company
#
# This program is Free Software; you can redistribute it and/or
# modify it under the terms of the GNU General Public License
# as published by the Free Software Foundation; either version 2
# 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 General Public License for more details.
#
# You should have received a copy of the GNU General Public License
# along with this program; if not, write to the Free Software
# Foundation, Inc., 59 Temple Place - Suite 330, Boston, MA 02111-1307, USA.
#
##############################################################################
import time
import netsvc
from osv import fields, osv
import ir
class account_invoice(osv.osv):
def _amount_untaxed(self, cr, uid, ids, prop, unknow_none,unknow_dict):
ti = []
for inv in self.read(cr, uid, ids, ['price_type']):
if inv['price_type']=='tax_included':
ti.append(inv['id'])
id_set=",".join(map(str,ids))
cr.execute("SELECT s.id,COALESCE(SUM(l.price_unit*l.quantity*(100.0-l.discount))/100.0,0)::decimal(16,2) AS amount FROM account_invoice s LEFT OUTER JOIN account_invoice_line l ON (s.id=l.invoice_id) WHERE s.id IN ("+id_set+") GROUP BY s.id ")
res=dict(cr.fetchall())
if len(ti):
tax = self._amount_tax(cr, uid, ti, prop, unknow_none,unknow_dict)
for id in ti:
res[id] = res[id] - tax.get(id,0.0)
return res
def _amount_total(self, cr, uid, ids, prop, unknow_none,unknow_dict):
ti = []
for inv in self.read(cr, uid, ids, ['price_type']):
if inv['price_type']=='tax_excluded':
ti.append(inv['id'])
id_set=",".join(map(str,ids))
cr.execute("SELECT s.id,COALESCE(SUM(l.price_unit*l.quantity*(100.0-l.discount))/100.0,0)::decimal(16,2) AS amount FROM account_invoice s LEFT OUTER JOIN account_invoice_line l ON (s.id=l.invoice_id) WHERE s.id IN ("+id_set+") GROUP BY s.id ")
res=dict(cr.fetchall())
if len(ti):
tax = self._amount_tax(cr, uid, ti, prop, unknow_none,unknow_dict)
for id in ti:
res[id] = res[id] + tax.get(id,0.0)
return res
_inherit = "account.invoice"
_columns = {
'price_type': fields.selection([
('tax_included','Tax included'),
('tax_excluded','Tax excluded')
], 'Price method', required=True),
'amount_untaxed': fields.function(_amount_untaxed, method=True, string='Untaxed Amount'),
'amount_total': fields.function(_amount_total, method=True, string='Total'),
}
_defaults = {
'price_type': lambda *a: 'tax_excluded',
}
account_invoice()
class account_invoice_line(osv.osv):
_inherit = "account.invoice.line"
#
# Compute with VAT invluded in the price
#
def move_line_get(self, cr, uid, invoice_id, context={}):
inv = self.pool.get('account.invoice').browse(cr, uid, invoice_id)
if inv.price_type=='tax_excluded':
return super(account_invoice_line,self).move_line_get(cr, uid, invoice_id)
res = []
tax_grouped = {}
tax_obj = self.pool.get('account.tax')
cur_obj = self.pool.get('res.currency')
cur = inv.currency_id
for line in inv.invoice_line:
res.append( {
'type':'src',
'name':line.name,
'price_unit':line.price_unit,
'quantity':line.quantity,
'price':round(line.quantity*line.price_unit * (1.0- (line.discount or 0.0)/100.0),2),
'account_id':line.account_id.id,
'tax_amount': 0.0
})
for tax in tax_obj.compute_inv(cr, uid, line.invoice_line_tax_id, (line.price_unit *(1.0-(line['discount'] or 0.0)/100.0)), line.quantity, inv.address_invoice_id.id):
tax['amount'] = cur_obj.round(cr, uid, cur, tax['amount'])
tax['sequence'] = tax['sequence']
#res[-1]['tax_amount'] += (line['price_unit'] * line['quantity'] * (1.0- (line['discount'] or 0.0)/100.0) * tax2.base_sign)
#
# Setting the tax account and amount for the line
#
if inv.type in ('out_invoice','out_refund'):
res[-1]['tax_code_id'] = tax['base_code_id']
res[-1]['tax_amount'] = tax['amount'] * tax['base_sign']
else:
res[-1]['tax_code_id'] = tax['ref_base_code_id']
res[-1]['tax_amount'] = tax['amount'] * tax['ref_base_sign']
if inv.type in ('out_refund','in_refund'):
res[-1]['tax_amount'] = -res[-1]['tax_amount']
if inv.type in ('out_invoice','out_refund'):
tax['account_id'] = tax['account_collected_id'] or line.account_id.id
else:
tax['account_id'] = tax['account_paid_id'] or line.account_id.id
#
# Revoir la cl<63>: tax.id ?
#
key = (res[-1]['tax_code_id'], tax['account_id'])
#res[-1]['price'] -= tax['amount']
#res[-1]['tax_amount'] -= (tax['amount']* tax2.base_sign)
if not key in tax_grouped:
tax_grouped[key] = tax
#tax_grouped[key]['base'] = res[-1]['price']
tax_grouped[key]['base'] = tax['price_unit'] * line['quantity']
else:
tax_grouped[key]['amount'] += tax['amount']
#tax_grouped[key]['base'] += res[-1]['price']
tax_grouped[key]['base'] += tax['price_unit'] * line['quantity']
# delete automatic tax lines for this invoice
cr.execute("DELETE FROM account_invoice_tax WHERE NOT manual AND invoice_id=%d", (invoice_id,))
self.move_line_tax_create(cr, uid, inv, tax_grouped, context)
return res
account_invoice_line()