The cost price from get_sale_price returns by default a price using the price_digits precision. The cost should be stored with the highest precision as it will end up as unit price on the invoice. It must be rounded using the precision of each field it will be written on. And the currency conversion should not round it. issue6557 review36381002
125 lines
4.4 KiB
Python
125 lines
4.4 KiB
Python
# This file is part of Tryton. The COPYRIGHT file at the top level of
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# this repository contains the full copyright notices and license terms.
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from decimal import Decimal
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from trytond.model import fields
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from trytond.pyson import Eval, Bool
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from trytond.transaction import Transaction
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from trytond.pool import Pool, PoolMeta
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from trytond.modules.product import price_digits
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__all__ = ['ShipmentOut']
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class ShipmentOut:
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__metaclass__ = PoolMeta
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__name__ = 'stock.shipment.out'
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carrier = fields.Many2One('carrier', 'Carrier', states={
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'readonly': ~Eval('state').in_(['draft', 'waiting', 'assigned',
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'packed']),
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},
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depends=['state'])
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cost_currency = fields.Many2One('currency.currency',
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'Cost Currency', states={
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'invisible': ~Eval('carrier'),
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'required': Bool(Eval('carrier')),
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'readonly': ~Eval('state').in_(['draft', 'waiting', 'assigned',
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'packed']),
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}, depends=['carrier', 'state'])
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cost = fields.Numeric('Cost',
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digits=price_digits, states={
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'invisible': ~Eval('carrier'),
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'readonly': ~Eval('state').in_(['draft', 'waiting', 'assigned',
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'packed']),
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}, depends=['carrier', 'state'])
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cost_invoice_line = fields.Many2One('account.invoice.line',
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'Cost Invoice Line', readonly=True)
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@classmethod
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def __setup__(cls):
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super(ShipmentOut, cls).__setup__()
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cls._error_messages.update({
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'missing_account_revenue': ('Missing "Account Revenue" on '
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'product "%s".'),
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})
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def _get_carrier_context(self):
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return {}
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def get_carrier_context(self):
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return self._get_carrier_context()
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@fields.depends(methods=['inventory_moves'])
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def on_change_carrier(self):
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self.on_change_inventory_moves()
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@fields.depends('carrier', 'customer', 'inventory_moves')
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def on_change_inventory_moves(self):
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try:
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super(ShipmentOut, self).on_change_inventory_moves()
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except AttributeError:
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pass
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if not self.carrier:
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return
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with Transaction().set_context(self._get_carrier_context()):
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cost, currency_id = self.carrier.get_sale_price()
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self.cost = cost.quantize(
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Decimal(1) / 10 ** self.__class__.cost.digits[1])
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self.cost_currency = currency_id
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def _get_cost_tax_rule_pattern(self):
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'Get tax rule pattern for invoice line'
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return {}
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def get_cost_invoice_line(self, invoice):
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pool = Pool()
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Product = pool.get('product.product')
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Currency = pool.get('currency.currency')
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InvoiceLine = pool.get('account.invoice.line')
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if not self.cost:
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return {}
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invoice_line = InvoiceLine()
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product = self.carrier.carrier_product
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invoice_line.type = 'line'
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invoice_line.product = product
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party = invoice.party
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party_context = {}
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if party.lang:
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party_context['language'] = party.lang.code
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with Transaction().set_context(party_context):
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invoice_line.description = Product(product.id).rec_name
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invoice_line.quantity = 1 # XXX
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invoice_line.unit = product.sale_uom.id
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cost = self.cost
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if invoice.currency != self.cost_currency:
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with Transaction().set_context(date=invoice.currency_date):
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cost = Currency.compute(self.cost_currency, cost,
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invoice.currency, round=False)
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invoice_line.unit_price = cost.quantize(
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Decimal(1) / 10 ** InvoiceLine.unit_price.digits[1])
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taxes = []
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pattern = self._get_cost_tax_rule_pattern()
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for tax in product.customer_taxes_used:
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if party.customer_tax_rule:
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tax_ids = party.customer_tax_rule.apply(tax, pattern)
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if tax_ids:
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taxes.extend(tax_ids)
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continue
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taxes.append(tax.id)
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if party.customer_tax_rule:
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tax_ids = party.customer_tax_rule.apply(None, pattern)
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if tax_ids:
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taxes.extend(tax_ids)
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invoice_line.taxes = taxes
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invoice_line.account = product.account_revenue_used
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if not invoice_line.account:
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self.raise_user_error('missing_account_revenue',
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error_args=(product.rec_name,))
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return invoice_line
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