1 ##############################################################################
3 # OpenERP, Open Source Management Solution
5 # 2004-2010 Tiny SPRL (<http://tiny.be>).
6 # 2009-2010 Veritos (http://veritos.nl).
9 # This program is free software: you can redistribute it and/or modify
10 # it under the terms of the GNU Affero General Public License as
11 # published by the Free Software Foundation, either version 3 of the
12 # License, or (at your option) any later version.
14 # This program is distributed in the hope that it will be useful,
15 # but WITHOUT ANY WARRANTY; without even the implied warranty of
16 # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
17 # GNU Affero General Public License for more details.
19 # You should have received a copy of the GNU Affero General Public License
20 # along with this program. If not, see <http://www.gnu.org/licenses/>.
22 ##############################################################################
24 from openerp.osv import osv
25 from openerp.tools.float_utils import float_round as round
27 class account_invoice_line(osv.osv):
28 _inherit = "account.invoice.line"
30 def move_line_get(self, cr, uid, invoice_id, context=None):
31 res = super(account_invoice_line,self).move_line_get(cr, uid, invoice_id, context=context)
32 inv = self.pool.get('account.invoice').browse(cr, uid, invoice_id, context=context)
33 company_currency = inv.company_id.currency_id.id
34 def get_price(cr, uid, inv, company_currency,i_line):
35 cur_obj = self.pool.get('res.currency')
36 decimal_precision = self.pool.get('decimal.precision')
37 if inv.currency_id.id != company_currency:
38 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})
40 price = i_line.product_id.standard_price * i_line.quantity
41 return round(price, decimal_precision.precision_get(cr, uid, 'Account'))
43 if inv.type in ('out_invoice','out_refund'):
44 for i_line in inv.invoice_line:
45 if i_line.product_id and i_line.product_id.valuation == 'real_time':
46 if inv.type == 'out_invoice':
47 # debit account dacc will be the output account
48 # first check the product, if empty check the category
49 dacc = i_line.product_id.property_stock_account_output and i_line.product_id.property_stock_account_output.id
51 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
54 # debit account dacc will be the input account
55 # first check the product, if empty check the category
56 dacc = i_line.product_id.property_stock_account_input and i_line.product_id.property_stock_account_input.id
58 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
59 # in both cases the credit account cacc will be the expense account
60 # first check the product, if empty check the category
61 cacc = i_line.product_id.property_account_expense and i_line.product_id.property_account_expense.id
63 cacc = i_line.product_id.categ_id.property_account_expense_categ and i_line.product_id.categ_id.property_account_expense_categ.id
67 'name': i_line.name[:64],
68 'price_unit':i_line.product_id.standard_price,
69 'quantity':i_line.quantity,
70 'price':get_price(cr, uid, inv, company_currency, i_line),
72 'product_id':i_line.product_id.id,
73 'uos_id':i_line.uos_id.id,
74 'account_analytic_id': False,
75 'taxes':i_line.invoice_line_tax_id,
80 'name': i_line.name[:64],
81 'price_unit':i_line.product_id.standard_price,
82 'quantity':i_line.quantity,
83 'price': -1 * get_price(cr, uid, inv, company_currency, i_line),
85 'product_id':i_line.product_id.id,
86 'uos_id':i_line.uos_id.id,
87 'account_analytic_id': False,
88 'taxes':i_line.invoice_line_tax_id,
90 elif inv.type in ('in_invoice','in_refund'):
91 for i_line in inv.invoice_line:
92 if i_line.product_id and i_line.product_id.valuation == 'real_time':
93 if i_line.product_id.type != 'service':
94 # get the price difference account at the product
95 acc = i_line.product_id.property_account_creditor_price_difference and i_line.product_id.property_account_creditor_price_difference.id
97 # if not found on the product get the price difference account at the category
98 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
100 if inv.type == 'in_invoice':
101 # oa will be the stock input account
102 # first check the product, if empty check the category
103 oa = i_line.product_id.property_stock_account_input and i_line.product_id.property_stock_account_input.id
105 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
108 # oa will be the stock output account
109 # first check the product, if empty check the category
110 oa = i_line.product_id.property_stock_account_output and i_line.product_id.property_stock_account_output.id
112 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
114 # get the fiscal position
115 fpos = i_line.invoice_id.fiscal_position or False
116 a = self.pool.get('account.fiscal.position').map_account(cr, uid, fpos, oa)
118 decimal_precision = self.pool.get('decimal.precision')
119 account_prec = decimal_precision.precision_get(cr, uid, 'Account')
120 # calculate and write down the possible price difference between invoice price and product price
122 if line.get('invl_id', 0) == i_line.id and a == line['account_id']:
123 uom = i_line.product_id.uos_id or i_line.product_id.uom_id
124 standard_price = self.pool.get('product.uom')._compute_price(cr, uid, uom.id, i_line.product_id.standard_price, i_line.uos_id.id)
125 if inv.currency_id.id != company_currency:
126 standard_price = self.pool.get('res.currency').compute(cr, uid, company_currency, inv.currency_id.id, standard_price, context={'date': inv.date_invoice})
127 if standard_price != i_line.price_unit and line['price_unit'] == i_line.price_unit and acc:
128 price_diff = round(i_line.price_unit - standard_price, account_prec)
129 line.update({'price': round(standard_price * line['quantity'], account_prec)})
132 'name': i_line.name[:64],
133 'price_unit':price_diff,
134 'quantity':line['quantity'],
135 'price': round(price_diff * line['quantity'], account_prec),
137 'product_id':line['product_id'],
138 'uos_id':line['uos_id'],
139 'account_analytic_id':line['account_analytic_id'],
140 'taxes':line.get('taxes',[]),
145 def product_id_change(self, cr, uid, ids, product, uom_id, qty=0, name='', type='out_invoice', partner_id=False, fposition_id=False, price_unit=False, currency_id=False, context=None, company_id=None):
146 fiscal_pool = self.pool.get('account.fiscal.position')
147 res = super(account_invoice_line, self).product_id_change(cr, uid, ids, product, uom_id, qty, name, type, partner_id, fposition_id, price_unit, currency_id, context, company_id)
150 if type in ('in_invoice','in_refund'):
151 product_obj = self.pool.get('product.product').browse(cr, uid, product, context=context)
152 if type == 'in_invoice':
153 oa = product_obj.property_stock_account_input and product_obj.property_stock_account_input.id
155 oa = product_obj.categ_id.property_stock_account_input_categ and product_obj.categ_id.property_stock_account_input_categ.id
157 oa = product_obj.property_stock_account_output and product_obj.property_stock_account_output.id
159 oa = product_obj.categ_id.property_stock_account_output_categ and product_obj.categ_id.property_stock_account_output_categ.id
161 fpos = fposition_id and fiscal_pool.browse(cr, uid, fposition_id, context=context) or False
162 a = fiscal_pool.map_account(cr, uid, fpos, oa)
163 res['value'].update({'account_id':a})
166 class account_invoice(osv.osv):
167 _inherit = "account.invoice"
169 def _prepare_refund(self, cr, uid, invoice, date=None, period_id=None, description=None, journal_id=None, context=None):
170 invoice_data = super(account_invoice, self)._prepare_refund(cr, uid, invoice, date, period_id,
171 description, journal_id, context=context)
172 if invoice.type == 'in_invoice':
173 fiscal_position = self.pool.get('account.fiscal.position')
174 for _, _, line_dict in invoice_data['invoice_line']:
175 if line_dict.get('product_id'):
176 product = self.pool.get('product.product').browse(cr, uid, line_dict['product_id'], context=context)
177 counterpart_acct_id = product.property_stock_account_output and \
178 product.property_stock_account_output.id
179 if not counterpart_acct_id:
180 counterpart_acct_id = product.categ_id.property_stock_account_output_categ and \
181 product.categ_id.property_stock_account_output_categ.id
182 if counterpart_acct_id:
183 fpos = invoice.fiscal_position or False
184 line_dict['account_id'] = fiscal_position.map_account(cr, uid,
189 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: