initial commit 2

1 files changed, 44 insertions, 0 deletions

diff --git a/addons/point_of_sale/models/account_move.py b/addons/point_of_sale/models/account_move.py
new file mode 100644
index 00000000..396c3d11
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+++ b/addons/point_of_sale/models/account_move.py
@@ -0,0 +1,44 @@
+# -*- coding: utf-8 -*-
+# Part of Odoo. See LICENSE file for full copyright and licensing details.
+
+from odoo import fields, models, api
+
+
+class AccountMove(models.Model):
+    _inherit = 'account.move'
+
+    pos_order_ids = fields.One2many('pos.order', 'account_move')
+
+    def _stock_account_get_last_step_stock_moves(self):
+        stock_moves = super(AccountMove, self)._stock_account_get_last_step_stock_moves()
+        for invoice in self.filtered(lambda x: x.move_type == 'out_invoice'):
+            stock_moves += invoice.sudo().mapped('pos_order_ids.picking_ids.move_lines').filtered(lambda x: x.state == 'done' and x.location_dest_id.usage == 'customer')
+        for invoice in self.filtered(lambda x: x.move_type == 'out_refund'):
+            stock_moves += invoice.sudo().mapped('pos_order_ids.picking_ids.move_lines').filtered(lambda x: x.state == 'done' and x.location_id.usage == 'customer')
+        return stock_moves
+
+
+class AccountMoveLine(models.Model):
+    _inherit = 'account.move.line'
+
+    def _stock_account_get_anglo_saxon_price_unit(self):
+        self.ensure_one()
+        if not self.product_id:
+            return self.price_unit
+        price_unit = super(AccountMoveLine, self)._stock_account_get_anglo_saxon_price_unit()
+        order = self.move_id.pos_order_ids
+        if order:
+            price_unit = order._get_pos_anglo_saxon_price_unit(self.product_id, self.move_id.partner_id.id, self.quantity)
+        return price_unit
+
+    def _get_refund_tax_audit_condition(self, aml):
+        # Overridden so that the returns can be detected as credit notes by the tax audit computation
+        rslt = super()._get_refund_tax_audit_condition(aml)
+
+        if aml.move_id.is_invoice():
+            # We don't need to check the pos orders for this move line if an invoice
+            # is linked to it ; we know that the invoice type tells us whether it's a refund
+            return rslt
+
+        pos_orders_count = self.env['pos.order'].search_count([('account_move', '=', aml.move_id.id)])
+        return rslt or (pos_orders_count and aml.debit > 0)