[FIX] hr_timesheet_invoice: better invoice price management

- if force product, use its sale price
- if on a journal of type 'general' (eg: expenses) and has a product, use its sale price
- else (eg: expenses) use the total amount on analytic lines

bzr revid: mat@openerp.com-20130725100402-gk201bqvwo2g9137
This commit is contained in:
Martin Trigaux 2013-07-25 12:04:02 +02:00
parent 4ccaac2ed5
commit 81dd0b77f0
1 changed files with 20 additions and 17 deletions

View File

@ -174,10 +174,9 @@ class account_analytic_line(osv.osv):
data = {}
journal_types = {}
price = 0.0
# prepare for iteration on journal and accounts
for line in self.pool.get('account.analytic.line').browse(cr, uid, ids, context=context):
price += line.amount*-1
line_name = line.name
if line.journal_id.type not in journal_types:
journal_types[line.journal_id.type] = set()
journal_types[line.journal_id.type].add(line.account_id.id)
@ -218,51 +217,56 @@ class account_analytic_line(osv.osv):
last_invoice = invoice_obj.create(cr, uid, curr_invoice, context=context2)
invoices.append(last_invoice)
cr.execute("""SELECT product_id, user_id, to_invoice, sum(unit_amount), product_uom_id
cr.execute("""SELECT product_id, user_id, to_invoice, sum(amount), sum(unit_amount), product_uom_id
FROM account_analytic_line as line LEFT JOIN account_analytic_journal journal ON (line.journal_id = journal.id)
WHERE account_id = %s
AND line.id IN %s AND journal.type = %s AND to_invoice IS NOT NULL
GROUP BY product_id, user_id, to_invoice, product_uom_id""", (account.id, tuple(ids), journal_type))
for product_id, user_id, factor_id, qty, uom in cr.fetchall():
for product_id, user_id, factor_id, total_price, qty, uom in cr.fetchall():
context2.update({'uom': uom})
if data.get('product'):
# force product, use its public price
product_id = data['product'][0]
product = product_obj.browse(cr, uid, product_id, context=context2)
unit_price = self._get_invoice_price(cr, uid, account, product_id, user_id, qty, context2)
elif journal_type == 'general' and product_id:
# timesheets, use sale price
unit_price = self._get_invoice_price(cr, uid, account, product_id, user_id, qty, context2)
else:
# expenses, using price from amount field
unit_price = total_price*-1.0 / qty
factor = invoice_factor_obj.browse(cr, uid, factor_id, context=context2)
factor_name = factor.customer_name and line_name + ' - ' + factor.customer_name or line_name
# factor_name = factor.customer_name and line_name + ' - ' + factor.customer_name or line_name
factor_name = factor.customer_name
curr_line = {
'price_unit': price,
'price_unit': unit_price,
'quantity': qty,
'product_id': product_id or False,
'discount': factor.factor,
'invoice_id': last_invoice,
'name': factor_name,
'uos_id': uom,
'account_analytic_id': account.id,
}
product = product_obj.browse(cr, uid, product_id, context=context2)
if product:
factor_name = product_obj.name_get(cr, uid, [product_id], context=context2)[0][1]
if factor.customer_name:
factor_name += ' - ' + factor.customer_name
ctx = context.copy()
ctx.update({'uom': uom})
price = self._get_invoice_price(cr, uid, account, product_id, user_id, qty, ctx)
general_account = product.property_account_income or product.categ_id.property_account_income_categ
if not general_account:
raise osv.except_osv(_("Configuration Error!"), _("Please define income account for product '%s'.") % product.name)
taxes = product.taxes_id or general_account.tax_ids
tax = fiscal_pos_obj.map_tax(cr, uid, account.partner_id.property_account_position, taxes)
curr_line.update({
'price_unit': price,
'invoice_line_tax_id': [(6,0,tax )],
'name': factor_name,
'product_id': product_id,
'invoice_line_tax_id': [(6,0,tax)],
'account_id': general_account.id,
})
#
# Compute for lines
#
@ -283,7 +287,6 @@ class account_analytic_line(osv.osv):
if data.get('name', False):
details.append(line['name'])
note.append(u' - '.join(map(lambda x: unicode(x) or '',details)))
if note:
curr_line['name'] += "\n" + ("\n".join(map(lambda x: unicode(x) or '',note)))
invoice_line_obj.create(cr, uid, curr_line, context=context)