105 lines
4.6 KiB
Python
105 lines
4.6 KiB
Python
# -*- coding: utf-8 -*-
|
|
# Part of Odoo, Flectra. See LICENSE file for full copyright and licensing details.
|
|
|
|
from flectra import api, models
|
|
|
|
import logging
|
|
|
|
_logger = logging.getLogger(__name__)
|
|
|
|
|
|
class AccountInvoice(models.Model):
|
|
_inherit = "account.invoice"
|
|
|
|
@api.model
|
|
def invoice_line_move_line_get(self):
|
|
res = super(AccountInvoice, self).invoice_line_move_line_get()
|
|
if self.company_id.anglo_saxon_accounting and self.type in ('out_invoice', 'out_refund'):
|
|
for i_line in self.invoice_line_ids:
|
|
res.extend(self._anglo_saxon_sale_move_lines(i_line))
|
|
return res
|
|
|
|
@api.model
|
|
def _anglo_saxon_sale_move_lines(self, i_line):
|
|
"""Return the additional move lines for sales invoices and refunds.
|
|
|
|
i_line: An account.invoice.line object.
|
|
res: The move line entries produced so far by the parent move_line_get.
|
|
"""
|
|
inv = i_line.invoice_id
|
|
company_currency = inv.company_id.currency_id
|
|
|
|
if i_line.product_id.type == 'product' and i_line.product_id.valuation == 'real_time':
|
|
fpos = i_line.invoice_id.fiscal_position_id
|
|
accounts = i_line.product_id.product_tmpl_id.get_product_accounts(fiscal_pos=fpos)
|
|
# debit account dacc will be the output account
|
|
dacc = accounts['stock_output'].id
|
|
# credit account cacc will be the expense account
|
|
cacc = accounts['expense'].id
|
|
if dacc and cacc:
|
|
price_unit = i_line._get_anglo_saxon_price_unit()
|
|
if inv.currency_id != company_currency:
|
|
currency_id = inv.currency_id.id
|
|
amount_currency = i_line._get_price(company_currency, price_unit)
|
|
else:
|
|
currency_id = False
|
|
amount_currency = False
|
|
return [
|
|
{
|
|
'type': 'src',
|
|
'name': i_line.name[:64],
|
|
'price_unit': price_unit,
|
|
'quantity': i_line.quantity,
|
|
'price': price_unit * i_line.quantity,
|
|
'currency_id': currency_id,
|
|
'amount_currency': amount_currency,
|
|
'account_id':dacc,
|
|
'product_id':i_line.product_id.id,
|
|
'uom_id':i_line.uom_id.id,
|
|
'account_analytic_id': i_line.account_analytic_id.id,
|
|
'analytic_tag_ids': i_line.analytic_tag_ids.ids and [(6, 0, i_line.analytic_tag_ids.ids)] or False,
|
|
},
|
|
|
|
{
|
|
'type': 'src',
|
|
'name': i_line.name[:64],
|
|
'price_unit': price_unit,
|
|
'quantity': i_line.quantity,
|
|
'price': -1 * price_unit * i_line.quantity,
|
|
'currency_id': currency_id,
|
|
'amount_currency': -1 * amount_currency,
|
|
'account_id':cacc,
|
|
'product_id':i_line.product_id.id,
|
|
'uom_id':i_line.uom_id.id,
|
|
'account_analytic_id': i_line.account_analytic_id.id,
|
|
'analytic_tag_ids': i_line.analytic_tag_ids.ids and [(6, 0, i_line.analytic_tag_ids.ids)] or False,
|
|
},
|
|
]
|
|
return []
|
|
|
|
|
|
class AccountInvoiceLine(models.Model):
|
|
_inherit = "account.invoice.line"
|
|
|
|
def _get_anglo_saxon_price_unit(self):
|
|
self.ensure_one()
|
|
price = self.product_id.standard_price
|
|
if not self.uom_id or self.product_id.uom_id == self.uom_id:
|
|
return price
|
|
else:
|
|
return self.product_id.uom_id._compute_price(price, self.uom_id)
|
|
|
|
def _get_price(self, company_currency, price_unit):
|
|
if self.invoice_id.currency_id.id != company_currency.id:
|
|
price = company_currency.with_context(date=self.invoice_id.date_invoice).compute(price_unit * self.quantity, self.invoice_id.currency_id)
|
|
else:
|
|
price = price_unit * self.quantity
|
|
return self.invoice_id.currency_id.round(price)
|
|
|
|
def get_invoice_line_account(self, type, product, fpos, company):
|
|
if company.anglo_saxon_accounting and type in ('in_invoice', 'in_refund') and product and product.type == 'product':
|
|
accounts = product.product_tmpl_id.get_product_accounts(fiscal_pos=fpos)
|
|
if accounts['stock_input']:
|
|
return accounts['stock_input']
|
|
return super(AccountInvoiceLine, self).get_invoice_line_account(type, product, fpos, company)
|