pengyuthon/odoo_source
1
0
Fork 0
Code Issues Pull Requests Actions Packages Projects Releases Wiki Activity

[IMP] point_of_sale: Allow to create tax base lines for some pos order lines

Browse Source 
This is needed for a specific global invoice flow in l10n_mx_edi.

closes odoo/odoo#146313

Task: 3638126
Related: odoo/enterprise#52787
Signed-off-by: Josse Colpaert <jco@odoo.com>
This commit is contained in:
Laurent Smet
2024-01-04 19:58:13 +00:00
parent 900cc6ca30
commit 5ab9f68693
1 changed files with 48 additions and 39 deletions
Download Patch File Download Diff File Expand all files Collapse all files
addons/point_of_sale/models/pos_order.py
+48 -39
View File
@@ -231,45 +231,7 @@ class PosOrder(models.Model):
:return: A list of python dictionaries (see '_convert_to_tax_base_line_dict' in account.tax).
"""
self.ensure_one()
commercial_partner = self.partner_id.commercial_partner_id
base_line_vals_list = []
for line in self.lines.with_company(self.company_id):
account = line.product_id._get_product_accounts()['income']
if not account:
raise UserError(_(
"Please define income account for this product: '%s' (id:%d).",
line.product_id.name, line.product_id.id,
))
if self.fiscal_position_id:
account = self.fiscal_position_id.map_account(account)
is_refund = line.qty * line.price_unit < 0
product_name = line.product_id\
.with_context(lang=line.order_id.partner_id.lang or self.env.user.lang)\
.get_product_multiline_description_sale()
base_line_vals_list.append(
{
**self.env['account.tax']._convert_to_tax_base_line_dict(
line,
partner=commercial_partner,
currency=self.currency_id,
product=line.product_id,
taxes=line.tax_ids_after_fiscal_position,
price_unit=line.price_unit,
quantity=sign * line.qty,
price_subtotal=sign * line.price_subtotal,
discount=line.discount,
account=account,
is_refund=is_refund,
),
'uom': line.product_uom_id,
'name': product_name,
}
)
return base_line_vals_list
return self.lines._prepare_tax_base_line_values(sign=sign)
def _prepare_invoice_lines(self):
""" Prepare a list of orm commands containing the dictionaries to fill the
@@ -1547,6 +1509,53 @@ class PosOrderLine(models.Model):
line.margin = line.price_subtotal - line.total_cost
line.margin_percent = not float_is_zero(line.price_subtotal, precision_rounding=line.currency_id.rounding) and line.margin / line.price_subtotal or 0
def _prepare_tax_base_line_values(self, sign=1):
""" Convert pos order lines into dictionaries that would be used to compute taxes later.
:param sign: An optional parameter to force the sign of amounts.
:return: A list of python dictionaries (see '_convert_to_tax_base_line_dict' in account.tax).
"""
base_line_vals_list = []
for line in self:
commercial_partner = self.order_id.partner_id.commercial_partner_id
fiscal_position = self.order_id.fiscal_position_id
line = line.with_company(self.order_id.company_id)
account = line.product_id._get_product_accounts()['income']
if not account:
raise UserError(_(
"Please define income account for this product: '%s' (id:%d).",
line.product_id.name, line.product_id.id,
))
if fiscal_position:
account = fiscal_position.map_account(account)
is_refund = line.qty * line.price_unit < 0
product_name = line.product_id\
.with_context(lang=line.order_id.partner_id.lang or self.env.user.lang)\
.get_product_multiline_description_sale()
base_line_vals_list.append(
{
**self.env['account.tax']._convert_to_tax_base_line_dict(
line,
partner=commercial_partner,
currency=self.order_id.currency_id,
product=line.product_id,
taxes=line.tax_ids_after_fiscal_position,
price_unit=line.price_unit,
quantity=sign * line.qty,
price_subtotal=sign * line.price_subtotal,
discount=line.discount,
account=account,
is_refund=is_refund,
),
'uom': line.product_uom_id,
'name': product_name,
}
)
return base_line_vals_list
class PosOrderLineLot(models.Model):
_name = "pos.pack.operation.lot"