64 lines
2.7 KiB
Python
64 lines
2.7 KiB
Python
# -*- coding: utf-8 -*-
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# Part of Odoo, Flectra. See LICENSE file for full copyright and licensing details.
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from flectra import api, models
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import logging
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_logger = logging.getLogger(__name__)
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class AccountInvoice(models.Model):
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_inherit = "account.invoice"
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@api.model
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def invoice_line_move_line_get(self):
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res = super(AccountInvoice, self).invoice_line_move_line_get()
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if self.company_id.anglo_saxon_accounting and self.type in ('out_invoice', 'out_refund'):
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for i_line in self.invoice_line_ids:
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res.extend(self._anglo_saxon_sale_move_lines(i_line))
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return res
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@api.model
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def _anglo_saxon_sale_move_lines(self, i_line):
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"""Return the additional move lines for sales invoices and refunds.
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i_line: An account.invoice.line object.
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res: The move line entries produced so far by the parent move_line_get.
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"""
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inv = i_line.invoice_id
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company_currency = inv.company_id.currency_id
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price_unit = i_line._get_anglo_saxon_price_unit()
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if inv.currency_id != company_currency:
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currency = inv.currency_id
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amount_currency = i_line._get_price(company_currency, price_unit)
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else:
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currency = False
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amount_currency = False
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return self.env['product.product']._anglo_saxon_sale_move_lines(i_line.name, i_line.product_id, i_line.uom_id, i_line.quantity, price_unit, currency=currency, amount_currency=amount_currency, fiscal_position=inv.fiscal_position_id, account_analytic=i_line.account_analytic_id, analytic_tags=i_line.analytic_tag_ids)
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class AccountInvoiceLine(models.Model):
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_inherit = "account.invoice.line"
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def _get_anglo_saxon_price_unit(self):
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self.ensure_one()
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if not self.product_id:
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return self.price_unit
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return self.product_id._get_anglo_saxon_price_unit(uom=self.uom_id)
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def _get_price(self, company_currency, price_unit):
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if self.invoice_id.currency_id.id != company_currency.id:
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price = company_currency.with_context(date=self.invoice_id.date_invoice).compute(price_unit * self.quantity, self.invoice_id.currency_id)
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else:
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price = price_unit * self.quantity
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return self.invoice_id.currency_id.round(price)
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def get_invoice_line_account(self, type, product, fpos, company):
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if company.anglo_saxon_accounting and type in ('in_invoice', 'in_refund') and product and product.type == 'product':
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accounts = product.product_tmpl_id.get_product_accounts(fiscal_pos=fpos)
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if accounts['stock_input']:
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return accounts['stock_input']
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return super(AccountInvoiceLine, self).get_invoice_line_account(type, product, fpos, company)
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