# -*- encoding: utf-8 -*- ############################################################################## # # Copyright (c) 2004-2008 TINY SPRL. (http://tiny.be) All Rights Reserved. # # $Id$ # # WARNING: This program as such is intended to be used by professional # programmers who take the whole responsability of assessing all potential # consequences resulting from its eventual inadequacies and bugs # End users who are looking for a ready-to-use solution with commercial # garantees and support are strongly adviced to contract a Free Software # Service Company # # This program is Free Software; you can redistribute it and/or # modify it under the terms of the GNU General Public License # as published by the Free Software Foundation; either version 2 # of the License, or (at your option) any later version. # # This program is distributed in the hope that it will be useful, # but WITHOUT ANY WARRANTY; without even the implied warranty of # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the # GNU General Public License for more details. # # You should have received a copy of the GNU General Public License # along with this program; if not, write to the Free Software # Foundation, Inc., 59 Temple Place - Suite 330, Boston, MA 02111-1307, USA. # ############################################################################## import time import netsvc from osv import fields, osv import ir class account_invoice(osv.osv): def _amount_untaxed(self, cr, uid, ids, name, args, context={}): res = {} for invoice in self.browse(cr,uid,ids): if invoice.price_type == 'tax_included': res[invoice.id] = reduce( lambda x, y: x+y.price_subtotal, invoice.invoice_line,0) else: res[invoice.id] = super(account_invoice, self)._amount_untaxed(cr, uid, [invoice.id], name, args, context)[invoice.id] return res def _amount_tax(self, cr, uid, ids, name, args, context={}): res = {} for invoice in self.browse(cr,uid,ids): if invoice.price_type == 'tax_included': res[invoice.id] = reduce( lambda x, y: x+y.amount, invoice.tax_line,0) else: res[invoice.id] = super(account_invoice, self)._amount_tax(cr, uid, [invoice.id], name, args, context)[invoice.id] return res def _amount_total(self, cr, uid, ids, name, args, context={}): res = {} for invoice in self.browse(cr,uid,ids): if invoice.price_type == 'tax_included': res[invoice.id]= invoice.amount_untaxed + invoice.amount_tax else: res[invoice.id] = super(account_invoice, self)._amount_total(cr, uid, [invoice.id], name, args, context)[invoice.id] return res _inherit = "account.invoice" _columns = { 'price_type': fields.selection([('tax_included','Tax included'), ('tax_excluded','Tax excluded')], 'Price method', required=True, readonly=True, states={'draft':[('readonly',False)]}), 'amount_untaxed': fields.function(_amount_untaxed, digits=(16,2), method=True,string='Untaxed Amount'), 'amount_tax': fields.function(_amount_tax, method=True, string='Tax', store=True), 'amount_total': fields.function(_amount_total, method=True, string='Total', store=True), } _defaults = { 'price_type': lambda *a: 'tax_excluded', } account_invoice() class account_invoice_line(osv.osv): _inherit = "account.invoice.line" def _amount_line(self, cr, uid, ids, name, args, context={}): """ Return the subtotal excluding taxes with respect to price_type. """ res = {} tax_obj = self.pool.get('account.tax') res = super(account_invoice_line, self)._amount_line(cr, uid, ids, name, args, context) res2 = res.copy() for line in self.browse(cr, uid, ids): if not line.quantity: res[line.id] = 0.0 continue if line.invoice_id and line.invoice_id.price_type == 'tax_included': product_taxes = None if line.product_id: if line.invoice_id.type in ('out_invoice', 'out_refund'): product_taxes = line.product_id.taxes_id else: product_taxes = line.product_id.supplier_taxes_id if product_taxes: for tax in tax_obj.compute_inv(cr, uid, product_taxes, res[line.id]/line.quantity, line.quantity): res[line.id] = res[line.id] - round(tax['amount'], 2) else: for tax in tax_obj.compute_inv(cr, uid,line.invoice_line_tax_id, res[line.id]/line.quantity, line.quantity): res[line.id] = res[line.id] - round(tax['amount'], 2) if name == 'price_subtotal_incl' and line.invoice_id and line.invoice_id.price_type == 'tax_included': prod_taxe_ids = None line_taxe_ids = None if product_taxes: prod_taxe_ids = [ t.id for t in product_taxes ] prod_taxe_ids.sort() line_taxe_ids = [ t.id for t in line.invoice_line_tax_id ] line_taxe_ids.sort() if product_taxes and prod_taxe_ids == line_taxe_ids: res[line.id] = res2[line.id] elif not line.product_id: res[line.id] = res2[line.id] else: for tax in tax_obj.compute(cr, uid, line.invoice_line_tax_id, res[line.id]/line.quantity, line.quantity): res[line.id] = res[line.id] + tax['amount'] res[line.id]= round(res[line.id], 2) return res def _price_unit_default(self, cr, uid, context={}): if 'check_total' in context: t = context['check_total'] if context.get('price_type', False) == 'tax_included': for l in context.get('invoice_line', {}): if len(l) >= 3 and l[2]: p = l[2].get('price_unit', 0) * (1-l[2].get('discount', 0)/100.0) t = t - (p * l[2].get('quantity')) return t return super(account_invoice_line, self)._price_unit_default(cr, uid, context) return 0 _columns = { 'price_subtotal': fields.function(_amount_line, method=True, string='Subtotal w/o tax', store=True), 'price_subtotal_incl': fields.function(_amount_line, method=True, string='Subtotal'), } _defaults = { 'price_unit': _price_unit_default, } def move_line_get_item(self, cr, uid, line, context={}): return { 'type':'src', 'name':line.name, 'price_unit':line.price_subtotal / line.quantity, 'quantity':line.quantity, 'price':line.price_subtotal, 'account_id':line.account_id.id, 'product_id': line.product_id.id, 'uos_id':line.uos_id.id, 'account_analytic_id':line.account_analytic_id.id, } def product_id_change_unit_price_inv(self, cr, uid, tax_id, price_unit, qty, address_invoice_id, product, partner_id, context={}): if context.get('price_type', False) == 'tax_included': return {'price_unit': price_unit,'invoice_line_tax_id': tax_id} else: 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) def product_id_change(self, cr, uid, ids, product, uom, qty=0, name='', type='out_invoice', partner_id=False, price_unit=False, address_invoice_id=False, price_type='tax_excluded', context={}): context.update({'price_type': price_type}) return super(account_invoice_line, self).product_id_change(cr, uid, ids, product, uom, qty, name, type, partner_id, price_unit, address_invoice_id, context=context) account_invoice_line() class account_invoice_tax(osv.osv): _inherit = "account.invoice.tax" def compute(self, cr, uid, invoice_id): tax_grouped = {} tax_obj = self.pool.get('account.tax') cur_obj = self.pool.get('res.currency') inv = self.pool.get('account.invoice').browse(cr, uid, invoice_id) cur = inv.currency_id if inv.price_type=='tax_excluded': return super(account_invoice_tax,self).compute(cr, uid, invoice_id) for line in inv.invoice_line: for tax in tax_obj.compute_inv(cr, uid, line.invoice_line_tax_id, (line.price_unit * (1-(line.discount or 0.0)/100.0)), line.quantity, inv.address_invoice_id.id, line.product_id, inv.partner_id): val={} val['invoice_id'] = inv.id val['name'] = tax['name'] val['amount'] = cur_obj.round(cr, uid, cur, tax['amount']) val['manual'] = False val['sequence'] = tax['sequence'] val['base'] = tax['price_unit'] * line['quantity'] if inv.type in ('out_invoice','in_invoice'): val['base_code_id'] = tax['base_code_id'] val['tax_code_id'] = tax['tax_code_id'] val['base_amount'] = val['base'] * tax['base_sign'] val['tax_amount'] = val['amount'] * tax['tax_sign'] val['account_id'] = tax['account_collected_id'] or line.account_id.id else: val['base_code_id'] = tax['ref_base_code_id'] val['tax_code_id'] = tax['ref_tax_code_id'] val['base_amount'] = val['base'] * tax['ref_base_sign'] val['tax_amount'] = val['amount'] * tax['ref_tax_sign'] val['account_id'] = tax['account_paid_id'] or line.account_id.id key = (val['tax_code_id'], val['base_code_id'], val['account_id']) if not key in tax_grouped: tax_grouped[key] = val else: tax_grouped[key]['amount'] += val['amount'] tax_grouped[key]['base'] += val['base'] tax_grouped[key]['base_amount'] += val['base_amount'] tax_grouped[key]['tax_amount'] += val['tax_amount'] return tax_grouped account_invoice_tax()