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# coding: utf-8# Copyright: Odoo S.A.# License: AGPL-3# flake8: noqa# pylint: skip-filefrom openerp.tools.translate import _from openerp import api
@api.cr_uid_ids_contextdef _create_account_move_line(self, cr, uid, ids, session=None, move_id=None, context=None): """ Monkeypatch for this method's version on pos.order in the point_of_sale
module. Only change is to refer to the line's taxes instead of the product's taxes (change below is marked with 'pos_pricelist'). Keep in a separate file so that it can be excluded from flake8 inspection. """
if True: # Keep indentation level for reference purposes # Tricky, via the workflow, we only have one id in the ids variable """Create a account move line of order grouped by products or not.""" account_move_obj = self.pool.get('account.move') account_period_obj = self.pool.get('account.period') account_tax_obj = self.pool.get('account.tax') property_obj = self.pool.get('ir.property') cur_obj = self.pool.get('res.currency')
#session_ids = set(order.session_id for order in self.browse(cr, uid, ids, context=context))
if session and not all(session.id == order.session_id.id for order in self.browse(cr, uid, ids, context=context)): raise osv.except_osv(_('Error!'), _('Selected orders do not have the same session!'))
grouped_data = {} have_to_group_by = session and session.config_id.group_by or False
def compute_tax(amount, tax, line): if amount > 0: tax_code_id = tax['base_code_id'] tax_amount = line.price_subtotal * tax['base_sign'] else: tax_code_id = tax['ref_base_code_id'] tax_amount = abs(line.price_subtotal) * tax['ref_base_sign']
return (tax_code_id, tax_amount,)
for order in self.browse(cr, uid, ids, context=context): if order.account_move: continue if order.state != 'paid': continue
current_company = order.sale_journal.company_id
group_tax = {} account_def = property_obj.get(cr, uid, 'property_account_receivable', 'res.partner', context=context)
order_account = order.partner_id and \ order.partner_id.property_account_receivable and \ order.partner_id.property_account_receivable.id or \ account_def and account_def.id
if move_id is None: # Create an entry for the sale move_id = self._create_account_move(cr, uid, order.session_id.start_at, order.name, order.sale_journal.id, order.company_id.id, context=context)
move = account_move_obj.browse(cr, uid, move_id, context=context)
def insert_data(data_type, values): # if have_to_group_by:
sale_journal_id = order.sale_journal.id
# 'quantity': line.qty, # 'product_id': line.product_id.id, values.update({ 'date': order.date_order[:10], 'ref': order.name, 'partner_id': order.partner_id and self.pool.get("res.partner")._find_accounting_partner(order.partner_id).id or False, 'journal_id' : sale_journal_id, 'period_id': move.period_id.id, 'move_id' : move_id, 'company_id': current_company.id, })
if data_type == 'product': key = ('product', values['partner_id'], values['product_id'], values['analytic_account_id'], values['debit'] > 0) elif data_type == 'tax': key = ('tax', values['partner_id'], values['tax_code_id'], values['debit'] > 0) elif data_type == 'counter_part': key = ('counter_part', values['partner_id'], values['account_id'], values['debit'] > 0) else: return
grouped_data.setdefault(key, [])
# if not have_to_group_by or (not grouped_data[key]): # grouped_data[key].append(values) # else: # pass
if have_to_group_by: if not grouped_data[key]: grouped_data[key].append(values) else: for line in grouped_data[key]: if line.get('tax_code_id') == values.get('tax_code_id'): current_value = line current_value['quantity'] = current_value.get('quantity', 0.0) + values.get('quantity', 0.0) current_value['credit'] = current_value.get('credit', 0.0) + values.get('credit', 0.0) current_value['debit'] = current_value.get('debit', 0.0) + values.get('debit', 0.0) current_value['tax_amount'] = current_value.get('tax_amount', 0.0) + values.get('tax_amount', 0.0) break else: grouped_data[key].append(values) else: grouped_data[key].append(values)
#because of the weird way the pos order is written, we need to make sure there is at least one line, #because just after the 'for' loop there are references to 'line' and 'income_account' variables (that #are set inside the for loop) #TOFIX: a deep refactoring of this method (and class!) is needed in order to get rid of this stupid hack assert order.lines, _('The POS order must have lines when calling this method') # Create an move for each order line
cur = order.pricelist_id.currency_id round_per_line = True if order.company_id.tax_calculation_rounding_method == 'round_globally': round_per_line = False for line in order.lines: tax_amount = 0 taxes = [] # [pos_pricelist] Only change in the next line: # for t in line.product_id.taxes_id: for t in line.tax_ids if 'tax_ids' in line._fields else line.product_id.taxes_id: if t.company_id.id == current_company.id: taxes.append(t) computed_taxes = account_tax_obj.compute_all(cr, uid, taxes, line.price_unit * (100.0-line.discount) / 100.0, line.qty)['taxes']
for tax in computed_taxes: tax_amount += cur_obj.round(cr, uid, cur, tax['amount']) if round_per_line else tax['amount'] if tax_amount < 0: group_key = (tax['ref_tax_code_id'], tax['base_code_id'], tax['account_collected_id'], tax['id']) else: group_key = (tax['tax_code_id'], tax['base_code_id'], tax['account_collected_id'], tax['id'])
group_tax.setdefault(group_key, 0) group_tax[group_key] += cur_obj.round(cr, uid, cur, tax['amount']) if round_per_line else tax['amount']
amount = line.price_subtotal
# Search for the income account if line.product_id.property_account_income.id: income_account = line.product_id.property_account_income.id elif line.product_id.categ_id.property_account_income_categ.id: income_account = line.product_id.categ_id.property_account_income_categ.id else: raise osv.except_osv(_('Error!'), _('Please define income '\ 'account for this product: "%s" (id:%d).') \ % (line.product_id.name, line.product_id.id, ))
# Empty the tax list as long as there is no tax code: tax_code_id = False tax_amount = 0 while computed_taxes: tax = computed_taxes.pop(0) tax_code_id, tax_amount = compute_tax(amount, tax, line)
# If there is one we stop if tax_code_id: break
# Create a move for the line insert_data('product', { 'name': line.product_id.name, 'quantity': line.qty, 'product_id': line.product_id.id, 'account_id': income_account, 'analytic_account_id': self._prepare_analytic_account(cr, uid, line, context=context), 'credit': ((amount>0) and amount) or 0.0, 'debit': ((amount<0) and -amount) or 0.0, 'tax_code_id': tax_code_id, 'tax_amount': tax_amount, 'partner_id': order.partner_id and self.pool.get("res.partner")._find_accounting_partner(order.partner_id).id or False })
# For each remaining tax with a code, whe create a move line for tax in computed_taxes: tax_code_id, tax_amount = compute_tax(amount, tax, line) if not tax_code_id: continue
insert_data('tax', { 'name': _('Tax'), 'product_id':line.product_id.id, 'quantity': line.qty, 'account_id': income_account, 'credit': 0.0, 'debit': 0.0, 'tax_code_id': tax_code_id, 'tax_amount': tax_amount, 'partner_id': order.partner_id and self.pool.get("res.partner")._find_accounting_partner(order.partner_id).id or False })
# Create a move for each tax group (tax_code_pos, base_code_pos, account_pos, tax_id)= (0, 1, 2, 3)
for key, tax_amount in group_tax.items(): tax = self.pool.get('account.tax').browse(cr, uid, key[tax_id], context=context) insert_data('tax', { 'name': _('Tax') + ' ' + tax.name, 'quantity': line.qty, 'product_id': line.product_id.id, 'account_id': key[account_pos] or income_account, 'credit': ((tax_amount>0) and tax_amount) or 0.0, 'debit': ((tax_amount<0) and -tax_amount) or 0.0, 'tax_code_id': key[tax_code_pos], 'tax_amount': abs(tax_amount) * tax.tax_sign if tax_amount>=0 else abs(tax_amount) * tax.ref_tax_sign, 'partner_id': order.partner_id and self.pool.get("res.partner")._find_accounting_partner(order.partner_id).id or False })
# counterpart insert_data('counter_part', { 'name': _("Trade Receivables"), #order.name, 'account_id': order_account, 'credit': ((order.amount_total < 0) and -order.amount_total) or 0.0, 'debit': ((order.amount_total > 0) and order.amount_total) or 0.0, 'partner_id': order.partner_id and self.pool.get("res.partner")._find_accounting_partner(order.partner_id).id or False })
order.write({'state':'done', 'account_move': move_id})
all_lines = [] for group_key, group_data in grouped_data.iteritems(): for value in group_data: all_lines.append((0, 0, value),) if move_id: #In case no order was changed self.pool.get("account.move").write(cr, uid, [move_id], {'line_id':all_lines}, context=context)
return True
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