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# -*- 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)
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