# This file is part of Tryton. The COPYRIGHT file at the top level of # this repository contains the full copyright notices and license terms. import operator from decimal import Decimal from trytond.i18n import gettext from trytond.pool import Pool, PoolMeta from trytond.transaction import Transaction from .exceptions import COGSWarning class InvoiceLine(metaclass=PoolMeta): __name__ = 'account.invoice.line' def _get_anglo_saxon_move_lines(self, amount, type_): ''' Return account move for anglo-saxon stock accounting ''' pool = Pool() MoveLine = pool.get('account.move.line') assert type_.startswith('in_') or type_.startswith('out_'), \ 'wrong type' result = [] move_line = MoveLine() move_line.description = self.description move_line.amount_second_currency = None move_line.second_currency = None if type_.startswith('in_'): move_line.debit = amount move_line.credit = Decimal(0) move_line.account = self.product.account_stock_in_used else: move_line.debit = Decimal(0) move_line.credit = amount move_line.account = self.product.account_stock_out_used result.append(move_line) debit, credit = move_line.debit, move_line.credit move_line = MoveLine() move_line.description = self.description move_line.amount_second_currency = move_line.second_currency = None move_line.debit, move_line.credit = credit, debit if type_.endswith('supplier'): move_line.account = self.account else: move_line.account = self.product.account_cogs_used if move_line.account.party_required: move_line.party = self.invoice.party result.append(move_line) return result def get_move_lines(self): pool = Pool() Move = pool.get('stock.move') Period = pool.get('account.period') Warning = pool.get('res.user.warning') result = super().get_move_lines() if self.type != 'line': return result if not self.product: return result if self.product.type != 'goods': return result accounting_date = (self.invoice.accounting_date or self.invoice.invoice_date) period = Period.find(self.invoice.company, date=accounting_date) if period.fiscalyear.account_stock_method != 'anglo_saxon': return result # an empty list means we'll use the current cost price moves = [] for move in self.stock_moves: if move.state != 'done': continue # remove move for different product if move.product != self.product: warning_name = '%s.stock.different_product' % self if Warning.check(warning_name): raise COGSWarning(warning_name, gettext('account_stock_anglo_saxon' '.msg_invoice_line_stock_move_different_product', line=self.rec_name, product=self.product.rec_name)) else: moves.append(move) if self.invoice.type == 'in': type_ = 'in_supplier' elif self.invoice.type == 'out': type_ = 'out_customer' if self.quantity < 0: direction, target = type_.split('_') if direction == 'in': direction = 'out' else: direction = 'in' type_ = '%s_%s' % (direction, target) moves.sort(key=operator.attrgetter('effective_date')) cost = Move.update_anglo_saxon_quantity_product_cost( self.product, moves, abs(self.quantity), self.unit, type_) cost = self.invoice.company.currency.round(cost) with Transaction().set_context( company=self.invoice.company.id, date=accounting_date): anglo_saxon_move_lines = self._get_anglo_saxon_move_lines( cost, type_) result.extend(anglo_saxon_move_lines) return result