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 osv import fields, osv
26 class account_invoice_line(osv.osv):
27 _inherit = "account.invoice.line"
29 def move_line_get(self, cr, uid, invoice_id, context=None):
30 res = super(account_invoice_line,self).move_line_get(cr, uid, invoice_id, context=context)
31 inv = self.pool.get('account.invoice').browse(cr, uid, invoice_id, context=context)
32 company_currency = inv.company_id.currency_id.id
33 def get_price(cr, uid, inv, company_currency,i_line):
34 cur_obj = self.pool.get('res.currency')
35 if inv.currency_id.id != company_currency:
36 price = cur_obj.compute(cr, uid, company_currency, inv.currency_id.id, i_line.product_id.product_tmpl_id.standard_price * i_line.quantity, context={'date': inv.date_invoice})
38 price = i_line.product_id.product_tmpl_id.standard_price * i_line.quantity
41 if inv.type in ('out_invoice','out_refund'):
42 for i_line in inv.invoice_line:
44 if inv.type == 'out_invoice':
45 # debit account dacc will be the output account
46 # first check the product, if empty check the category
47 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
49 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
52 # debit account dacc will be the input account
53 # first check the product, if empty check the category
54 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
56 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
57 # in both cases the credit account cacc will be the expense account
58 # first check the product, if empty check the category
59 cacc = i_line.product_id.product_tmpl_id.property_account_expense and i_line.product_id.product_tmpl_id.property_account_expense.id
61 cacc = i_line.product_id.categ_id.property_account_expense_categ and i_line.product_id.categ_id.property_account_expense_categ.id
65 'name': i_line.name[:64],
66 'price_unit':i_line.product_id.product_tmpl_id.standard_price,
67 'quantity':i_line.quantity,
68 'price':get_price(cr, uid, inv, company_currency, i_line),
70 'product_id':i_line.product_id.id,
71 'uos_id':i_line.uos_id.id,
72 'account_analytic_id':i_line.account_analytic_id.id,
73 'taxes':i_line.invoice_line_tax_id,
78 'name': i_line.name[:64],
79 'price_unit':i_line.product_id.product_tmpl_id.standard_price,
80 'quantity':i_line.quantity,
81 'price': -1 * get_price(cr, uid, inv, company_currency, i_line),
83 'product_id':i_line.product_id.id,
84 'uos_id':i_line.uos_id.id,
85 'account_analytic_id':i_line.account_analytic_id.id,
86 'taxes':i_line.invoice_line_tax_id,
88 elif inv.type in ('in_invoice','in_refund'):
89 for i_line in inv.invoice_line:
91 if i_line.product_id.product_tmpl_id.type != 'service':
92 # get the price difference account at the product
93 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
95 # if not found on the product get the price difference account at the category
96 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
98 if inv.type == 'in_invoice':
99 # oa will be the stock input account
100 # first check the product, if empty check the category
101 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
103 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
106 # oa will be the stock output account
107 # first check the product, if empty check the category
108 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
110 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
112 # get the fiscal position
113 fpos = i_line.invoice_id.fiscal_position or False
114 a = self.pool.get('account.fiscal.position').map_account(cr, uid, fpos, oa)
116 # calculate and write down the possible price difference between invoice price and product price
118 if a == line['account_id'] and i_line.product_id.id == line['product_id']:
119 uom = i_line.product_id.uos_id or i_line.product_id.uom_id
120 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)
121 if standard_price != i_line.price_unit and line['price_unit'] == i_line.price_unit and acc:
122 price_diff = i_line.price_unit - standard_price
123 line.update({'price':standard_price * line['quantity']})
126 'name': i_line.name[:64],
127 'price_unit':price_diff,
128 'quantity':line['quantity'],
129 'price': price_diff * line['quantity'],
131 'product_id':line['product_id'],
132 'uos_id':line['uos_id'],
133 'account_analytic_id':line['account_analytic_id'],
134 'taxes':line.get('taxes',[]),
139 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, currency_id=False, context=None):
141 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, currency_id, context)
143 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, currency_id, context)
145 if type in ('in_invoice','in_refund'):
146 product_obj = self.pool.get('product.product').browse(cr, uid, product, context=context)
147 if type == 'in_invoice':
148 oa = product_obj.product_tmpl_id.property_stock_account_input and product_obj.product_tmpl_id.property_stock_account_input.id
150 oa = product_obj.categ_id.property_stock_account_input_categ and product_obj.categ_id.property_stock_account_input_categ.id
152 oa = product_obj.product_tmpl_id.property_stock_account_output and product_obj.product_tmpl_id.property_stock_account_output.id
154 oa = product_obj.categ_id.property_stock_account_output_categ and product_obj.categ_id.property_stock_account_output_categ.id
156 fpos = fposition_id and self.pool.get('account.fiscal.position').browse(cr, uid, fposition_id, context=context) or False
157 a = self.pool.get('account.fiscal.position').map_account(cr, uid, fpos, oa)
158 res['value'].update({'account_id':a})
161 account_invoice_line()
163 class account_invoice(osv.osv):
164 _inherit = "account.invoice"
166 def _refund_cleanup_lines(self, cr, uid, lines):
168 inv_id = line['invoice_id']
169 inv_obj = self.browse(cr, uid, inv_id[0])
170 if inv_obj.type == 'in_invoice':
171 if line.get('product_id',False):
172 product_obj = self.pool.get('product.product').browse(cr, uid, line['product_id'][0])
173 oa = product_obj.product_tmpl_id.property_stock_account_output and product_obj.product_tmpl_id.property_stock_account_output.id
175 oa = product_obj.categ_id.property_stock_account_output_categ and product_obj.categ_id.property_stock_account_output_categ.id
177 fpos = inv_obj.fiscal_position or False
178 a = self.pool.get('account.fiscal.position').map_account(cr, uid, fpos, oa)
179 account_data = self.pool.get('account.account').read(cr, uid, [a], ['name'])[0]
180 line.update({'account_id': (account_data['id'],account_data['name'])})
181 res = super(account_invoice,self)._refund_cleanup_lines(cr, uid, lines)
185 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: