1 # -*- coding: utf-8 -*-
2 ##############################################################################
4 # OpenERP, Open Source Management Solution
5 # Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
7 # This program is free software: you can redistribute it and/or modify
8 # it under the terms of the GNU Affero General Public License as
9 # published by the Free Software Foundation, either version 3 of the
10 # License, or (at your option) any later version.
12 # This program is distributed in the hope that it will be useful,
13 # but WITHOUT ANY WARRANTY; without even the implied warranty of
14 # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
15 # GNU Affero General Public License for more details.
17 # You should have received a copy of the GNU Affero General Public License
18 # along with this program. If not, see <http://www.gnu.org/licenses/>.
20 ##############################################################################
24 from osv import fields, osv
26 from tools import config
28 class account_invoice(osv.osv):
29 _inherit = "account.invoice"
31 'price_type': fields.selection([('tax_included','Tax included'),
32 ('tax_excluded','Tax excluded')],
33 'Price method', required=True, readonly=True,
34 states={'draft':[('readonly',False)]}),
37 'price_type': lambda *a: 'tax_excluded',
40 def refund(self, cr, uid, ids, date=None, period_id=None, description=None):
43 for old_inv_id in ids:
44 new_id = super(account_invoice,self).refund(cr, uid, ids, date=date, period_id=period_id, description=description)
46 map_old_new[old_inv_id] = new_id[0]
48 for old_inv_id in map_old_new.keys():
49 old_inv_record = self.read(cr, uid, [old_inv_id], ['price_type'])[0]['price_type']
50 self.write(cr, uid, [map_old_new[old_inv_id]], {'price_type' : old_inv_record})
55 class account_invoice_line(osv.osv):
56 _inherit = "account.invoice.line"
57 def _amount_line2(self, cr, uid, ids, name, args, context=None):
59 Return the subtotal excluding taxes with respect to price_type.
62 tax_obj = self.pool.get('account.tax')
63 cur_obj = self.pool.get('res.currency')
64 for line in self.browse(cr, uid, ids):
65 cur = line.invoice_id and line.invoice_id.currency_id or False
66 res_init = super(account_invoice_line, self)._amount_line(cr, uid, [line.id], name, args, context)
68 'price_subtotal': 0.0,
69 'price_subtotal_incl': 0.0,
77 if line.invoice_id.type in ('out_invoice', 'out_refund'):
78 product_taxes = filter(lambda x: x.price_include, line.product_id.taxes_id)
80 product_taxes = filter(lambda x: x.price_include, line.product_id.supplier_taxes_id)
82 if ((set(product_taxes) == set(line.invoice_line_tax_id)) or not product_taxes) and (line.invoice_id.price_type == 'tax_included'):
83 res[line.id]['price_subtotal_incl'] = cur and cur_obj.round(cr, uid, cur, res_init[line.id]) or res_init[line.id]
85 res[line.id]['price_subtotal'] = cur and cur_obj.round(cr, uid, cur, res_init[line.id]) or res_init[line.id]
86 for tax in tax_obj.compute_inv(cr, uid, product_taxes, res_init[line.id]/line.quantity, line.quantity):
87 res[line.id]['price_subtotal'] = res[line.id]['price_subtotal'] - round(tax['amount'], int(config['price_accuracy']))
89 res[line.id]['price_subtotal'] = cur and cur_obj.round(cr, uid, cur, res_init[line.id]) or res_init[line.id]
91 if res[line.id]['price_subtotal']:
92 res[line.id]['price_subtotal_incl'] = res[line.id]['price_subtotal']
93 for tax in tax_obj.compute(cr, uid, line.invoice_line_tax_id, res[line.id]['price_subtotal']/line.quantity, line.quantity):
94 res[line.id]['price_subtotal_incl'] = res[line.id]['price_subtotal_incl'] + tax['amount']
95 res[line.id]['data'].append( tax)
97 res[line.id]['price_subtotal'] = res[line.id]['price_subtotal_incl']
98 for tax in tax_obj.compute_inv(cr, uid, line.invoice_line_tax_id, res[line.id]['price_subtotal_incl']/line.quantity, line.quantity):
99 res[line.id]['price_subtotal'] = res[line.id]['price_subtotal'] - tax['amount']
100 res[line.id]['data'].append( tax)
102 res[line.id]['price_subtotal']= round(res[line.id]['price_subtotal'], int(config['price_accuracy']))
103 res[line.id]['price_subtotal_incl']= round(res[line.id]['price_subtotal_incl'], int(config['price_accuracy']))
106 def _price_unit_default(self, cr, uid, context=None):
109 if 'check_total' in context:
110 t = context['check_total']
111 if context.get('price_type', False) == 'tax_included':
112 for l in context.get('invoice_line', {}):
113 if len(l) >= 3 and l[2]:
114 p = l[2].get('price_unit', 0) * (1-l[2].get('discount', 0)/100.0)
115 t = t - (p * l[2].get('quantity'))
117 return super(account_invoice_line, self)._price_unit_default(cr, uid, context)
120 def _get_invoice(self, cr, uid, ids, context):
122 for inv in self.pool.get('account.invoice').browse(cr, uid, ids, context=context):
123 for line in inv.invoice_line:
124 result[line.id] = True
127 'price_subtotal': fields.function(_amount_line2, method=True, string='Subtotal w/o tax', multi='amount',
128 store={'account.invoice':(_get_invoice,['price_type'],10), 'account.invoice.line': (lambda self,cr,uid,ids,c={}: ids, None,10)}),
129 'price_subtotal_incl': fields.function(_amount_line2, method=True, string='Subtotal', multi='amount',
130 store={'account.invoice':(_get_invoice,['price_type'],10), 'account.invoice.line': (lambda self,cr,uid,ids,c={}: ids, None,10)}),
134 'price_unit': _price_unit_default,
137 def move_line_get_item(self, cr, uid, line, context=None):
141 'price_unit':(line.quantity) and (line.price_subtotal / line.quantity) or line.price_subtotal,
142 'quantity':line.quantity,
143 'price':line.price_subtotal,
144 'account_id':line.account_id.id,
145 'product_id': line.product_id.id,
146 'uos_id':line.uos_id.id,
147 'account_analytic_id':line.account_analytic_id.id,
150 def product_id_change_unit_price_inv(self, cr, uid, tax_id, price_unit, qty, address_invoice_id, product, partner_id, context=None):
153 # if the tax is already included, just return the value without calculations
154 if context.get('price_type', False) == 'tax_included':
155 return {'price_unit': price_unit,'invoice_line_tax_id': tax_id}
157 return super(account_invoice_line, self).product_id_change_unit_price_inv(cr, uid, tax_id, price_unit, qty, address_invoice_id, product, partner_id, context=context)
159 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, context=None):
160 # note: will call product_id_change_unit_price_inv with context...
162 # Temporary trap, for bad context that came from koo:
163 # if isinstance(context, str):
164 # print "str context:", context
166 ctx = (context and context.copy()) or {}
167 ctx.update({'price_type': ctx.get('price_type','tax_excluded')})
168 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, context=ctx)
169 account_invoice_line()
171 class account_invoice_tax(osv.osv):
172 _inherit = "account.invoice.tax"
174 def compute(self, cr, uid, invoice_id, context=None):
175 inv = self.pool.get('account.invoice').browse(cr, uid, invoice_id)
176 line_ids = map(lambda x: x.id, inv.invoice_line)
179 tax_obj = self.pool.get('account.tax')
180 cur_obj = self.pool.get('res.currency')
181 cur = inv.currency_id
182 company_currency = inv.company_id.currency_id.id
184 for line in inv.invoice_line:
185 data = self.pool.get('account.invoice.line')._amount_line2(cr, uid, [line.id], [], [], context)[line.id]
186 for tax in data['data']:
188 val['invoice_id'] = inv.id
189 val['name'] = tax['name']
190 val['amount'] = tax['amount']
191 val['manual'] = False
192 val['sequence'] = tax['sequence']
193 val['base'] = tax['price_unit'] * line['quantity']
195 if inv.type in ('out_invoice','in_invoice'):
196 val['base_code_id'] = tax['base_code_id']
197 val['tax_code_id'] = tax['tax_code_id']
198 val['base_amount'] = cur_obj.compute(cr, uid, inv.currency_id.id, company_currency, val['base'] * tax['base_sign'], context={'date': inv.date_invoice or time.strftime('%Y-%m-%d')}, round=False)
199 val['tax_amount'] = cur_obj.compute(cr, uid, inv.currency_id.id, company_currency, val['amount'] * tax['tax_sign'], context={'date': inv.date_invoice or time.strftime('%Y-%m-%d')}, round=False)
200 val['account_id'] = tax['account_collected_id'] or line.account_id.id
202 val['base_code_id'] = tax['ref_base_code_id']
203 val['tax_code_id'] = tax['ref_tax_code_id']
204 val['base_amount'] = cur_obj.compute(cr, uid, inv.currency_id.id, company_currency, val['base'] * tax['ref_base_sign'], context={'date': inv.date_invoice or time.strftime('%Y-%m-%d')}, round=False)
205 val['tax_amount'] = cur_obj.compute(cr, uid, inv.currency_id.id, company_currency, val['amount'] * tax['ref_tax_sign'], context={'date': inv.date_invoice or time.strftime('%Y-%m-%d')}, round=False)
206 val['account_id'] = tax['account_paid_id'] or line.account_id.id
208 key = (val['tax_code_id'], val['base_code_id'], val['account_id'])
209 if not key in tax_grouped:
210 tax_grouped[key] = val
212 tax_grouped[key]['amount'] += val['amount']
213 tax_grouped[key]['base'] += val['base']
214 tax_grouped[key]['base_amount'] += val['base_amount']
215 tax_grouped[key]['tax_amount'] += val['tax_amount']
217 for t in tax_grouped.values():
218 t['amount'] = cur_obj.round(cr, uid, cur, t['amount'])
219 t['base_amount'] = cur_obj.round(cr, uid, cur, t['base_amount'])
220 t['tax_amount'] = cur_obj.round(cr, uid, cur, t['tax_amount'])
223 account_invoice_tax()
226 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: