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)
31 inv = self.pool.get('account.invoice').browse(cr, uid, invoice_id)
32 if inv.type in ('out_invoice','out_refund'):
33 for i_line in inv.invoice_line:
35 if inv.type == 'out_invoice':
36 # debit account dacc will be the output account
37 # first check the product, if empty check the category
38 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
40 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
43 # debit account dacc will be the input account
44 # first check the product, if empty check the category
45 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
47 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
48 # in both cases the credit account cacc will be the expense account
49 # first check the product, if empty check the category
50 cacc = i_line.product_id.product_tmpl_id.property_account_expense and i_line.product_id.product_tmpl_id.property_account_expense.id
52 cacc = i_line.product_id.categ_id.property_account_expense_categ and i_line.product_id.categ_id.property_account_expense_categ.id
56 'name': i_line.name[:64],
57 'price_unit':i_line.product_id.product_tmpl_id.standard_price,
58 'quantity':i_line.quantity,
59 'price':i_line.product_id.product_tmpl_id.standard_price * i_line.quantity,
61 'product_id':i_line.product_id.id,
62 'uos_id':i_line.uos_id.id,
63 'account_analytic_id':i_line.account_analytic_id.id,
64 'taxes':i_line.invoice_line_tax_id,
69 'name': i_line.name[:64],
70 'price_unit':i_line.product_id.product_tmpl_id.standard_price,
71 'quantity':i_line.quantity,
72 'price': -1 * i_line.product_id.product_tmpl_id.standard_price * i_line.quantity,
74 'product_id':i_line.product_id.id,
75 'uos_id':i_line.uos_id.id,
76 'account_analytic_id':i_line.account_analytic_id.id,
77 'taxes':i_line.invoice_line_tax_id,
79 elif inv.type in ('in_invoice','in_refund'):
80 for i_line in inv.invoice_line:
82 if i_line.product_id.product_tmpl_id.type != 'service':
83 # get the price difference account at the product
84 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
86 # if not found on the product get the price difference account at the category
87 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
89 if inv.type == 'in_invoice':
90 # oa will be the stock input account
91 # first check the product, if empty check the category
92 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
94 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
97 # oa will be the stock output account
98 # first check the product, if empty check the category
99 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
101 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
103 # get the fiscal position
104 fpos = i_line.invoice_id.fiscal_position or False
105 a = self.pool.get('account.fiscal.position').map_account(cr, uid, fpos, oa)
107 # calculate and write down the possible price difference between invoice price and product price
109 if a == line['account_id'] and i_line.product_id.id == line['product_id']:
110 uom = i_line.product_id.uos_id or i_line.product_id.uom_id
111 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)
112 if standard_price != i_line.price_unit and line['price_unit'] == i_line.price_unit and acc:
113 price_diff = i_line.price_unit - standard_price
114 line.update({'price':standard_price * line['quantity']})
117 'name': i_line.name[:64],
118 'price_unit':price_diff,
119 'quantity':line['quantity'],
120 'price': price_diff * line['quantity'],
122 'product_id':line['product_id'],
123 'uos_id':line['uos_id'],
124 'account_analytic_id':line['account_analytic_id'],
125 'taxes':line.get('taxes',[]),
130 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):
132 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)
134 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)
136 if type in ('in_invoice','in_refund'):
137 product_obj = self.pool.get('product.product').browse(cr, uid, product, context=context)
138 if type == 'in_invoice':
139 oa = product_obj.product_tmpl_id.property_stock_account_input and product_obj.product_tmpl_id.property_stock_account_input.id
141 oa = product_obj.categ_id.property_stock_account_input_categ and product_obj.categ_id.property_stock_account_input_categ.id
143 oa = product_obj.product_tmpl_id.property_stock_account_output and product_obj.product_tmpl_id.property_stock_account_output.id
145 oa = product_obj.categ_id.property_stock_account_output_categ and product_obj.categ_id.property_stock_account_output_categ.id
147 fpos = fposition_id and self.pool.get('account.fiscal.position').browse(cr, uid, fposition_id) or False
148 a = self.pool.get('account.fiscal.position').map_account(cr, uid, fpos, oa)
149 res['value'].update({'account_id':a})
152 account_invoice_line()
154 class account_invoice(osv.osv):
155 _inherit = "account.invoice"
157 def _refund_cleanup_lines(self, cr, uid, lines):
159 inv_id = line['invoice_id']
160 inv_obj = self.browse(cr, uid, inv_id[0])
161 if inv_obj.type == 'in_invoice':
162 if line.get('product_id',False):
163 product_obj = self.pool.get('product.product').browse(cr, uid, line['product_id'][0])
164 oa = product_obj.product_tmpl_id.property_stock_account_output and product_obj.product_tmpl_id.property_stock_account_output.id
166 oa = product_obj.categ_id.property_stock_account_output_categ and product_obj.categ_id.property_stock_account_output_categ.id
168 fpos = inv_obj.fiscal_position or False
169 a = self.pool.get('account.fiscal.position').map_account(cr, uid, fpos, oa)
170 account_data = self.pool.get('account.account').read(cr, uid, [a], ['name'])[0]
171 line.update({'account_id': (account_data['id'],account_data['name'])})
172 res = super(account_invoice,self)._refund_cleanup_lines(cr, uid, lines)
176 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: