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95 lines
4.4 KiB
95 lines
4.4 KiB
# -*- coding: utf-8 -*-
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#############################################################################
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#
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# Cybrosys Technologies Pvt. Ltd.
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#
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# Copyright (C) 2024-TODAY Cybrosys Technologies(<https://www.cybrosys.com>).
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# Author: Akhil @ cybrosys,(odoo@cybrosys.com)
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#
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# You can modify it under the terms of the GNU AFFERO
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# GENERAL PUBLIC LICENSE (AGPL v3), Version 3.
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#
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# This program is distributed in the hope that it will be useful,
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# but WITHOUT ANY WARRANTY; without even the implied warranty of
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# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
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# GNU AFFERO GENERAL PUBLIC LICENSE (AGPL v3) for more details.
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#
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# You should have received a copy of the GNU AFFERO GENERAL PUBLIC LICENSE
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# (AGPL v3) along with this program.
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# If not, see <http://www.gnu.org/licenses/>.
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#
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#############################################################################
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from odoo import models
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from odoo.tools import float_round
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class AccountMove(models.Model):
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"""This model is used for redefining the action_post function in order to
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create journal entries for discount provided on invoice line and bills
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"""
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_inherit = 'account.move'
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def action_post(self):
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"""Redefining the function to create new journal entries whenever
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journal discounts are provided.
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"""
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if self.move_type == 'out_invoice':
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for line in self.invoice_line_ids:
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if line.discount > 0 and \
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line.product_id.categ_id.customer_account_discount_id:
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debit_credit_value = abs(
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float_round((line.price_subtotal - line.price_unit),
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precision_digits=
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self.currency_id.decimal_places))
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self.env['account.move.line'].create({
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'move_id': self.id,
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'currency_id': self.currency_id.id,
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'display_type': 'tax',
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'name': line.name,
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'account_id': line.product_id.categ_id.customer_account_discount_id.id,
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'journal_id': self.journal_id,
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'credit': 0,
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'debit': debit_credit_value,
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})
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self.env['account.move.line'].create({
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'move_id': self.id,
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'display_type': 'tax',
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'currency_id': self.currency_id.id,
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'name': line.name,
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'account_id': line.account_id.id,
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'journal_id': self.journal_id,
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'credit': debit_credit_value,
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'debit': 0,
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})
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elif self.move_type == 'in_invoice':
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for line in self.invoice_line_ids:
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if line.discount > 0 and \
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line.product_id.categ_id.vendor_account_discount_id:
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debit_credit_value = abs(
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float_round((line.price_subtotal - line.price_unit),
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precision_digits=
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self.currency_id.decimal_places))
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self.env['account.move.line'].with_context(
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check_move_validity=False).create({
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'move_id': self.id,
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'display_type': 'tax',
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'name': line.name,
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'account_id': line.product_id.categ_id.vendor_account_discount_id.id,
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'journal_id': self.journal_id,
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'currency_id': self.currency_id.id,
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'credit': 0,
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'debit': debit_credit_value,
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})
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self.env['account.move.line'].with_context(
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check_move_validity=False).create({
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'move_id': self.id,
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'display_type': 'tax',
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'name': line.name,
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'account_id': line.account_id.id,
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'journal_id': self.journal_id,
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'currency_id': self.currency_id.id,
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'credit': debit_credit_value,
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'debit': 0,
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})
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res = super(AccountMove, self).action_post()
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return res
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