1 # -*- coding: utf-8 -*-
2 ##############################################################################
4 # OpenERP, Open Source Management Solution
5 # Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
7 # This program is free software: you can redistribute it and/or modify
8 # it under the terms of the GNU Affero General Public License as
9 # published by the Free Software Foundation, either version 3 of the
10 # License, or (at your option) any later version.
12 # This program is distributed in the hope that it will be useful,
13 # but WITHOUT ANY WARRANTY; without even the implied warranty of
14 # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
15 # GNU Affero General Public License for more details.
17 # You should have received a copy of the GNU Affero General Public License
18 # along with this program. If not, see <http://www.gnu.org/licenses/>.
20 ##############################################################################
23 from lxml import etree
24 import openerp.addons.decimal_precision as dp
25 import openerp.exceptions
27 from openerp.osv import fields, osv, orm
28 from openerp.tools.translate import _
30 class account_invoice(osv.osv):
31 def _amount_all(self, cr, uid, ids, name, args, context=None):
33 for invoice in self.browse(cr, uid, ids, context=context):
35 'amount_untaxed': 0.0,
39 for line in invoice.invoice_line:
40 res[invoice.id]['amount_untaxed'] += line.price_subtotal
41 for line in invoice.tax_line:
42 res[invoice.id]['amount_tax'] += line.amount
43 res[invoice.id]['amount_total'] = res[invoice.id]['amount_tax'] + res[invoice.id]['amount_untaxed']
46 def _get_journal(self, cr, uid, context=None):
49 type_inv = context.get('type', 'out_invoice')
50 user = self.pool.get('res.users').browse(cr, uid, uid, context=context)
51 company_id = context.get('company_id', user.company_id.id)
52 type2journal = {'out_invoice': 'sale', 'in_invoice': 'purchase', 'out_refund': 'sale_refund', 'in_refund': 'purchase_refund'}
53 journal_obj = self.pool.get('account.journal')
54 domain = [('company_id', '=', company_id)]
55 if isinstance(type_inv, list):
56 domain.append(('type', 'in', [type2journal.get(type) for type in type_inv if type2journal.get(type)]))
58 domain.append(('type', '=', type2journal.get(type_inv, 'sale')))
59 res = journal_obj.search(cr, uid, domain, limit=1)
60 return res and res[0] or False
62 def _get_currency(self, cr, uid, context=None):
64 journal_id = self._get_journal(cr, uid, context=context)
66 journal = self.pool.get('account.journal').browse(cr, uid, journal_id, context=context)
67 res = journal.currency and journal.currency.id or journal.company_id.currency_id.id
70 def _get_journal_analytic(self, cr, uid, type_inv, context=None):
71 type2journal = {'out_invoice': 'sale', 'in_invoice': 'purchase', 'out_refund': 'sale', 'in_refund': 'purchase'}
72 tt = type2journal.get(type_inv, 'sale')
73 result = self.pool.get('account.analytic.journal').search(cr, uid, [('type','=',tt)], context=context)
75 raise osv.except_osv(_('No Analytic Journal!'),_("You must define an analytic journal of type '%s'!") % (tt,))
78 def _get_type(self, cr, uid, context=None):
81 return context.get('type', 'out_invoice')
83 def _reconciled(self, cr, uid, ids, name, args, context=None):
85 for inv in self.browse(cr, uid, ids, context=context):
86 res[inv.id] = self.test_paid(cr, uid, [inv.id])
87 if not res[inv.id] and inv.state == 'paid':
88 self.signal_open_test(cr, uid, [inv.id])
91 def _get_reference_type(self, cr, uid, context=None):
92 return [('none', _('Free Reference'))]
94 def _amount_residual(self, cr, uid, ids, name, args, context=None):
95 """Function of the field residua. It computes the residual amount (balance) for each invoice"""
100 currency_obj = self.pool.get('res.currency')
101 for invoice in self.browse(cr, uid, ids, context=context):
102 nb_inv_in_partial_rec = max_invoice_id = 0
103 result[invoice.id] = 0.0
105 for aml in invoice.move_id.line_id:
106 if aml.account_id.type in ('receivable','payable'):
107 if aml.currency_id and aml.currency_id.id == invoice.currency_id.id:
108 result[invoice.id] += aml.amount_residual_currency
110 ctx['date'] = aml.date
111 result[invoice.id] += currency_obj.compute(cr, uid, aml.company_id.currency_id.id, invoice.currency_id.id, aml.amount_residual, context=ctx)
113 if aml.reconcile_partial_id.line_partial_ids:
114 #we check if the invoice is partially reconciled and if there are other invoices
115 #involved in this partial reconciliation (and we sum these invoices)
116 for line in aml.reconcile_partial_id.line_partial_ids:
118 nb_inv_in_partial_rec += 1
119 #store the max invoice id as for this invoice we will make a balance instead of a simple division
120 max_invoice_id = max(max_invoice_id, line.invoice.id)
121 if nb_inv_in_partial_rec:
122 #if there are several invoices in a partial reconciliation, we split the residual by the number
123 #of invoice to have a sum of residual amounts that matches the partner balance
124 new_value = currency_obj.round(cr, uid, invoice.currency_id, result[invoice.id] / nb_inv_in_partial_rec)
125 if invoice.id == max_invoice_id:
126 #if it's the last the invoice of the bunch of invoices partially reconciled together, we make a
127 #balance to avoid rounding errors
128 result[invoice.id] = result[invoice.id] - ((nb_inv_in_partial_rec - 1) * new_value)
130 result[invoice.id] = new_value
132 #prevent the residual amount on the invoice to be less than 0
133 result[invoice.id] = max(result[invoice.id], 0.0)
136 # Give Journal Items related to the payment reconciled to this invoice
137 # Return ids of partial and total payments related to the selected invoices
138 def _get_lines(self, cr, uid, ids, name, arg, context=None):
140 for invoice in self.browse(cr, uid, ids, context=context):
143 if not invoice.move_id:
145 data_lines = [x for x in invoice.move_id.line_id if x.account_id.id == invoice.account_id.id]
147 for line in data_lines:
149 if line.reconcile_id:
150 ids_line = line.reconcile_id.line_id
151 elif line.reconcile_partial_id:
152 ids_line = line.reconcile_partial_id.line_partial_ids
153 l = map(lambda x: x.id, ids_line)
154 partial_ids.append(line.id)
155 res[id] =[x for x in l if x <> line.id and x not in partial_ids]
158 def _get_invoice_line(self, cr, uid, ids, context=None):
160 for line in self.pool.get('account.invoice.line').browse(cr, uid, ids, context=context):
161 result[line.invoice_id.id] = True
164 def _get_invoice_tax(self, cr, uid, ids, context=None):
166 for tax in self.pool.get('account.invoice.tax').browse(cr, uid, ids, context=context):
167 result[tax.invoice_id.id] = True
170 def _compute_lines(self, cr, uid, ids, name, args, context=None):
172 for invoice in self.browse(cr, uid, ids, context=context):
176 for m in invoice.move_id.line_id:
179 temp_lines = map(lambda x: x.id, m.reconcile_id.line_id)
180 elif m.reconcile_partial_id:
181 temp_lines = map(lambda x: x.id, m.reconcile_partial_id.line_partial_ids)
182 lines += [x for x in temp_lines if x not in lines]
185 lines = filter(lambda x: x not in src, lines)
186 result[invoice.id] = lines
189 def _get_invoice_from_line(self, cr, uid, ids, context=None):
191 for line in self.pool.get('account.move.line').browse(cr, uid, ids, context=context):
192 if line.reconcile_partial_id:
193 for line2 in line.reconcile_partial_id.line_partial_ids:
194 move[line2.move_id.id] = True
195 if line.reconcile_id:
196 for line2 in line.reconcile_id.line_id:
197 move[line2.move_id.id] = True
200 invoice_ids = self.pool.get('account.invoice').search(cr, uid, [('move_id','in',move.keys())], context=context)
203 def _get_invoice_from_reconcile(self, cr, uid, ids, context=None):
205 for r in self.pool.get('account.move.reconcile').browse(cr, uid, ids, context=context):
206 for line in r.line_partial_ids:
207 move[line.move_id.id] = True
208 for line in r.line_id:
209 move[line.move_id.id] = True
213 invoice_ids = self.pool.get('account.invoice').search(cr, uid, [('move_id','in',move.keys())], context=context)
216 _name = "account.invoice"
217 _inherit = ['mail.thread']
218 _description = 'Invoice'
224 'account.mt_invoice_paid': lambda self, cr, uid, obj, ctx=None: obj.state == 'paid' and obj.type in ('out_invoice', 'out_refund'),
225 'account.mt_invoice_validated': lambda self, cr, uid, obj, ctx=None: obj.state == 'open' and obj.type in ('out_invoice', 'out_refund'),
229 'name': fields.char('Description', size=64, select=True, readonly=True, states={'draft':[('readonly',False)]}),
230 'origin': fields.char('Source Document', size=64, help="Reference of the document that produced this invoice.", readonly=True, states={'draft':[('readonly',False)]}),
231 'supplier_invoice_number': fields.char('Supplier Invoice Number', size=64, help="The reference of this invoice as provided by the supplier.", readonly=True, states={'draft':[('readonly',False)]}),
232 'type': fields.selection([
233 ('out_invoice','Customer Invoice'),
234 ('in_invoice','Supplier Invoice'),
235 ('out_refund','Customer Refund'),
236 ('in_refund','Supplier Refund'),
237 ],'Type', readonly=True, select=True, change_default=True, track_visibility='always'),
239 'number': fields.related('move_id','name', type='char', readonly=True, size=64, relation='account.move', store=True, string='Number'),
240 'internal_number': fields.char('Invoice Number', size=32, readonly=True, help="Unique number of the invoice, computed automatically when the invoice is created."),
241 'reference': fields.char('Invoice Reference', size=64, help="The partner reference of this invoice."),
242 'reference_type': fields.selection(_get_reference_type, 'Payment Reference',
243 required=True, readonly=True, states={'draft':[('readonly',False)]}),
244 'comment': fields.text('Additional Information'),
246 'state': fields.selection([
248 ('proforma','Pro-forma'),
249 ('proforma2','Pro-forma'),
252 ('cancel','Cancelled'),
253 ],'Status', select=True, readonly=True, track_visibility='onchange',
254 help=' * The \'Draft\' status is used when a user is encoding a new and unconfirmed Invoice. \
255 \n* The \'Pro-forma\' when invoice is in Pro-forma status,invoice does not have an invoice number. \
256 \n* The \'Open\' status is used when user create invoice,a invoice number is generated.Its in open status till user does not pay invoice. \
257 \n* The \'Paid\' status is set automatically when the invoice is paid. Its related journal entries may or may not be reconciled. \
258 \n* The \'Cancelled\' status is used when user cancel invoice.'),
259 'sent': fields.boolean('Sent', readonly=True, help="It indicates that the invoice has been sent."),
260 'date_invoice': fields.date('Invoice Date', readonly=True, states={'draft':[('readonly',False)]}, select=True, help="Keep empty to use the current date"),
261 'date_due': fields.date('Due Date', readonly=True, states={'draft':[('readonly',False)]}, select=True,
262 help="If you use payment terms, the due date will be computed automatically at the generation "\
263 "of accounting entries. The payment term may compute several due dates, for example 50% now and 50% in one month, but if you want to force a due date, make sure that the payment term is not set on the invoice. If you keep the payment term and the due date empty, it means direct payment."),
264 'partner_id': fields.many2one('res.partner', 'Partner', change_default=True, readonly=True, required=True, states={'draft':[('readonly',False)]}, track_visibility='always'),
265 'payment_term': fields.many2one('account.payment.term', 'Payment Terms',readonly=True, states={'draft':[('readonly',False)]},
266 help="If you use payment terms, the due date will be computed automatically at the generation "\
267 "of accounting entries. If you keep the payment term and the due date empty, it means direct payment. "\
268 "The payment term may compute several due dates, for example 50% now, 50% in one month."),
269 'period_id': fields.many2one('account.period', 'Force Period', domain=[('state','<>','done')], help="Keep empty to use the period of the validation(invoice) date.", readonly=True, states={'draft':[('readonly',False)]}),
271 'account_id': fields.many2one('account.account', 'Account', required=True, readonly=True, states={'draft':[('readonly',False)]}, help="The partner account used for this invoice."),
272 'invoice_line': fields.one2many('account.invoice.line', 'invoice_id', 'Invoice Lines', readonly=True, states={'draft':[('readonly',False)]}),
273 'tax_line': fields.one2many('account.invoice.tax', 'invoice_id', 'Tax Lines', readonly=True, states={'draft':[('readonly',False)]}),
275 'move_id': fields.many2one('account.move', 'Journal Entry', readonly=True, select=1, ondelete='restrict', help="Link to the automatically generated Journal Items."),
276 'amount_untaxed': fields.function(_amount_all, digits_compute=dp.get_precision('Account'), string='Subtotal', track_visibility='always',
278 'account.invoice': (lambda self, cr, uid, ids, c={}: ids, ['invoice_line'], 20),
279 'account.invoice.tax': (_get_invoice_tax, None, 20),
280 'account.invoice.line': (_get_invoice_line, ['price_unit','invoice_line_tax_id','quantity','discount','invoice_id'], 20),
283 'amount_tax': fields.function(_amount_all, digits_compute=dp.get_precision('Account'), string='Tax',
285 'account.invoice': (lambda self, cr, uid, ids, c={}: ids, ['invoice_line'], 20),
286 'account.invoice.tax': (_get_invoice_tax, None, 20),
287 'account.invoice.line': (_get_invoice_line, ['price_unit','invoice_line_tax_id','quantity','discount','invoice_id'], 20),
290 'amount_total': fields.function(_amount_all, digits_compute=dp.get_precision('Account'), string='Total',
292 'account.invoice': (lambda self, cr, uid, ids, c={}: ids, ['invoice_line'], 20),
293 'account.invoice.tax': (_get_invoice_tax, None, 20),
294 'account.invoice.line': (_get_invoice_line, ['price_unit','invoice_line_tax_id','quantity','discount','invoice_id'], 20),
297 'currency_id': fields.many2one('res.currency', 'Currency', required=True, readonly=True, states={'draft':[('readonly',False)]}, track_visibility='always'),
298 'journal_id': fields.many2one('account.journal', 'Journal', required=True, readonly=True, states={'draft':[('readonly',False)]}),
299 'company_id': fields.many2one('res.company', 'Company', required=True, change_default=True, readonly=True, states={'draft':[('readonly',False)]}),
300 'check_total': fields.float('Verification Total', digits_compute=dp.get_precision('Account'), readonly=True, states={'draft':[('readonly',False)]}),
301 'reconciled': fields.function(_reconciled, string='Paid/Reconciled', type='boolean',
303 'account.invoice': (lambda self, cr, uid, ids, c={}: ids, None, 50), # Check if we can remove ?
304 'account.move.line': (_get_invoice_from_line, None, 50),
305 'account.move.reconcile': (_get_invoice_from_reconcile, None, 50),
306 }, help="It indicates that the invoice has been paid and the journal entry of the invoice has been reconciled with one or several journal entries of payment."),
307 'partner_bank_id': fields.many2one('res.partner.bank', 'Bank Account',
308 help='Bank Account Number to which the invoice will be paid. A Company bank account if this is a Customer Invoice or Supplier Refund, otherwise a Partner bank account number.', readonly=True, states={'draft':[('readonly',False)]}),
309 'move_lines':fields.function(_get_lines, type='many2many', relation='account.move.line', string='Entry Lines'),
310 'residual': fields.function(_amount_residual, digits_compute=dp.get_precision('Account'), string='Balance',
312 'account.invoice': (lambda self, cr, uid, ids, c={}: ids, ['invoice_line','move_id'], 50),
313 'account.invoice.tax': (_get_invoice_tax, None, 50),
314 'account.invoice.line': (_get_invoice_line, ['price_unit','invoice_line_tax_id','quantity','discount','invoice_id'], 50),
315 'account.move.line': (_get_invoice_from_line, None, 50),
316 'account.move.reconcile': (_get_invoice_from_reconcile, None, 50),
318 help="Remaining amount due."),
319 'payment_ids': fields.function(_compute_lines, relation='account.move.line', type="many2many", string='Payments'),
320 'move_name': fields.char('Journal Entry', size=64, readonly=True, states={'draft':[('readonly',False)]}),
321 'user_id': fields.many2one('res.users', 'Salesperson', readonly=True, track_visibility='onchange', states={'draft':[('readonly',False)]}),
322 'fiscal_position': fields.many2one('account.fiscal.position', 'Fiscal Position', readonly=True, states={'draft':[('readonly',False)]}),
323 'commercial_partner_id': fields.related('partner_id', 'commercial_partner_id', string='Commercial Entity', type='many2one',
324 relation='res.partner', store=True, readonly=True,
325 help="The commercial entity that will be used on Journal Entries for this invoice")
330 'journal_id': _get_journal,
331 'currency_id': _get_currency,
332 'company_id': lambda self,cr,uid,c: self.pool.get('res.company')._company_default_get(cr, uid, 'account.invoice', context=c),
333 'reference_type': 'none',
335 'internal_number': False,
336 'user_id': lambda s, cr, u, c: u,
340 ('number_uniq', 'unique(number, company_id, journal_id, type)', 'Invoice Number must be unique per Company!'),
346 def fields_view_get(self, cr, uid, view_id=None, view_type=False, context=None, toolbar=False, submenu=False):
347 journal_obj = self.pool.get('account.journal')
351 if context.get('active_model', '') in ['res.partner'] and context.get('active_ids', False) and context['active_ids']:
352 partner = self.pool[context['active_model']].read(cr, uid, context['active_ids'], ['supplier','customer'])[0]
354 view_id = self.pool.get('ir.ui.view').search(cr, uid, [('name', '=', 'account.invoice.tree')])
356 if view_type == 'form':
357 if partner['supplier'] and not partner['customer']:
358 view_id = self.pool.get('ir.ui.view').search(cr,uid,[('name', '=', 'account.invoice.supplier.form')])
359 elif partner['customer'] and not partner['supplier']:
360 view_id = self.pool.get('ir.ui.view').search(cr,uid,[('name', '=', 'account.invoice.form')])
361 if view_id and isinstance(view_id, (list, tuple)):
363 res = super(account_invoice,self).fields_view_get(cr, uid, view_id=view_id, view_type=view_type, context=context, toolbar=toolbar, submenu=submenu)
365 type = context.get('journal_type', False)
366 for field in res['fields']:
367 if field == 'journal_id' and type:
368 journal_select = journal_obj._name_search(cr, uid, '', [('type', '=', type)], context=context, limit=None, name_get_uid=1)
369 res['fields'][field]['selection'] = journal_select
371 doc = etree.XML(res['arch'])
373 if context.get('type', False):
374 for node in doc.xpath("//field[@name='partner_bank_id']"):
375 if context['type'] == 'in_refund':
376 node.set('domain', "[('partner_id.ref_companies', 'in', [company_id])]")
377 elif context['type'] == 'out_refund':
378 node.set('domain', "[('partner_id', '=', partner_id)]")
379 res['arch'] = etree.tostring(doc)
381 if view_type == 'search':
382 if context.get('type', 'in_invoice') in ('out_invoice', 'out_refund'):
383 for node in doc.xpath("//group[@name='extended filter']"):
385 res['arch'] = etree.tostring(doc)
387 if view_type == 'tree':
388 partner_string = _('Customer')
389 if context.get('type', 'out_invoice') in ('in_invoice', 'in_refund'):
390 partner_string = _('Supplier')
391 for node in doc.xpath("//field[@name='reference']"):
392 node.set('invisible', '0')
393 for node in doc.xpath("//field[@name='partner_id']"):
394 node.set('string', partner_string)
395 res['arch'] = etree.tostring(doc)
398 def get_log_context(self, cr, uid, context=None):
401 res = self.pool.get('ir.model.data').get_object_reference(cr, uid, 'account', 'invoice_form')
402 view_id = res and res[1] or False
403 context['view_id'] = view_id
406 def invoice_print(self, cr, uid, ids, context=None):
408 This function prints the invoice and mark it as sent, so that we can see more easily the next step of the workflow
410 assert len(ids) == 1, 'This option should only be used for a single id at a time.'
411 self.write(cr, uid, ids, {'sent': True}, context=context)
414 'model': 'account.invoice',
415 'form': self.read(cr, uid, ids[0], context=context)
418 'type': 'ir.actions.report.xml',
419 'report_name': 'account.invoice',
424 def action_invoice_sent(self, cr, uid, ids, context=None):
426 This function opens a window to compose an email, with the edi invoice template message loaded by default
428 assert len(ids) == 1, 'This option should only be used for a single id at a time.'
429 ir_model_data = self.pool.get('ir.model.data')
431 template_id = ir_model_data.get_object_reference(cr, uid, 'account', 'email_template_edi_invoice')[1]
435 compose_form_id = ir_model_data.get_object_reference(cr, uid, 'mail', 'email_compose_message_wizard_form')[1]
437 compose_form_id = False
440 'default_model': 'account.invoice',
441 'default_res_id': ids[0],
442 'default_use_template': bool(template_id),
443 'default_template_id': template_id,
444 'default_composition_mode': 'comment',
445 'mark_invoice_as_sent': True,
448 'name': _('Compose Email'),
449 'type': 'ir.actions.act_window',
452 'res_model': 'mail.compose.message',
453 'views': [(compose_form_id, 'form')],
454 'view_id': compose_form_id,
459 def confirm_paid(self, cr, uid, ids, context=None):
462 self.write(cr, uid, ids, {'state':'paid'}, context=context)
465 def unlink(self, cr, uid, ids, context=None):
468 invoices = self.read(cr, uid, ids, ['state','internal_number'], context=context)
472 if t['state'] not in ('draft', 'cancel'):
473 raise openerp.exceptions.Warning(_('You cannot delete an invoice which is not draft or cancelled. You should refund it instead.'))
474 elif t['internal_number']:
475 raise openerp.exceptions.Warning(_('You cannot delete an invoice after it has been validated (and received a number). You can set it back to "Draft" state and modify its content, then re-confirm it.'))
477 unlink_ids.append(t['id'])
479 osv.osv.unlink(self, cr, uid, unlink_ids, context=context)
482 def onchange_partner_id(self, cr, uid, ids, type, partner_id,\
483 date_invoice=False, payment_term=False, partner_bank_id=False, company_id=False):
484 partner_payment_term = False
487 fiscal_position = False
489 opt = [('uid', str(uid))]
492 opt.insert(0, ('id', partner_id))
493 p = self.pool.get('res.partner').browse(cr, uid, partner_id)
495 if (p.property_account_receivable.company_id and (p.property_account_receivable.company_id.id != company_id)) and (p.property_account_payable.company_id and (p.property_account_payable.company_id.id != company_id)):
496 property_obj = self.pool.get('ir.property')
497 rec_pro_id = property_obj.search(cr,uid,[('name','=','property_account_receivable'),('res_id','=','res.partner,'+str(partner_id)+''),('company_id','=',company_id)])
498 pay_pro_id = property_obj.search(cr,uid,[('name','=','property_account_payable'),('res_id','=','res.partner,'+str(partner_id)+''),('company_id','=',company_id)])
500 rec_pro_id = property_obj.search(cr,uid,[('name','=','property_account_receivable'),('company_id','=',company_id)])
502 pay_pro_id = property_obj.search(cr,uid,[('name','=','property_account_payable'),('company_id','=',company_id)])
503 rec_line_data = property_obj.read(cr,uid,rec_pro_id,['name','value_reference','res_id'])
504 pay_line_data = property_obj.read(cr,uid,pay_pro_id,['name','value_reference','res_id'])
505 rec_res_id = rec_line_data and rec_line_data[0].get('value_reference',False) and int(rec_line_data[0]['value_reference'].split(',')[1]) or False
506 pay_res_id = pay_line_data and pay_line_data[0].get('value_reference',False) and int(pay_line_data[0]['value_reference'].split(',')[1]) or False
507 if not rec_res_id and not pay_res_id:
508 raise osv.except_osv(_('Configuration Error!'),
509 _('Cannot find a chart of accounts for this company, you should create one.'))
510 account_obj = self.pool.get('account.account')
511 rec_obj_acc = account_obj.browse(cr, uid, [rec_res_id])
512 pay_obj_acc = account_obj.browse(cr, uid, [pay_res_id])
513 p.property_account_receivable = rec_obj_acc[0]
514 p.property_account_payable = pay_obj_acc[0]
516 if type in ('out_invoice', 'out_refund'):
517 acc_id = p.property_account_receivable.id
518 partner_payment_term = p.property_payment_term and p.property_payment_term.id or False
520 acc_id = p.property_account_payable.id
521 partner_payment_term = p.property_supplier_payment_term and p.property_supplier_payment_term.id or False
522 fiscal_position = p.property_account_position and p.property_account_position.id or False
524 bank_id = p.bank_ids[0].id
527 'account_id': acc_id,
528 'payment_term': partner_payment_term,
529 'fiscal_position': fiscal_position
533 if type in ('in_invoice', 'in_refund'):
534 result['value']['partner_bank_id'] = bank_id
536 if payment_term != partner_payment_term:
537 if partner_payment_term:
538 to_update = self.onchange_payment_term_date_invoice(
539 cr, uid, ids, partner_payment_term, date_invoice)
540 result['value'].update(to_update['value'])
542 result['value']['date_due'] = False
544 if partner_bank_id != bank_id:
545 to_update = self.onchange_partner_bank(cr, uid, ids, bank_id)
546 result['value'].update(to_update['value'])
549 def onchange_journal_id(self, cr, uid, ids, journal_id=False, context=None):
552 journal = self.pool.get('account.journal').browse(cr, uid, journal_id, context=context)
553 currency_id = journal.currency and journal.currency.id or journal.company_id.currency_id.id
554 company_id = journal.company_id.id
556 'currency_id': currency_id,
557 'company_id': company_id,
562 def onchange_payment_term_date_invoice(self, cr, uid, ids, payment_term_id, date_invoice):
564 if isinstance(ids, (int, long)):
567 date_invoice = time.strftime('%Y-%m-%d')
568 if not payment_term_id:
569 inv = self.browse(cr, uid, ids[0])
570 #To make sure the invoice due date should contain due date which is entered by user when there is no payment term defined
571 return {'value':{'date_due': inv.date_due and inv.date_due or date_invoice}}
572 pterm_list = self.pool.get('account.payment.term').compute(cr, uid, payment_term_id, value=1, date_ref=date_invoice)
574 pterm_list = [line[0] for line in pterm_list]
576 res = {'value':{'date_due': pterm_list[-1]}}
578 raise osv.except_osv(_('Insufficient Data!'), _('The payment term of supplier does not have a payment term line.'))
581 def onchange_invoice_line(self, cr, uid, ids, lines):
584 def onchange_partner_bank(self, cursor, user, ids, partner_bank_id=False):
587 def onchange_company_id(self, cr, uid, ids, company_id, part_id, type, invoice_line, currency_id, context=None):
588 #TODO: add the missing context parameter when forward-porting in trunk so we can remove
590 context = self.pool['res.users'].context_get(cr, uid)
594 obj_journal = self.pool.get('account.journal')
595 account_obj = self.pool.get('account.account')
596 inv_line_obj = self.pool.get('account.invoice.line')
598 if company_id and part_id and type:
600 partner_obj = self.pool.get('res.partner').browse(cr, uid, part_id, context=context)
602 if partner_obj.property_account_payable and partner_obj.property_account_receivable:
603 if partner_obj.property_account_payable.company_id.id != company_id and partner_obj.property_account_receivable.company_id.id != company_id:
604 property_obj = self.pool.get('ir.property')
605 rec_pro_id = property_obj.search(cr, uid, [('name','=','property_account_receivable'),('res_id','=','res.partner,'+str(part_id)+''),('company_id','=',company_id)])
606 pay_pro_id = property_obj.search(cr, uid, [('name','=','property_account_payable'),('res_id','=','res.partner,'+str(part_id)+''),('company_id','=',company_id)])
609 rec_pro_id = property_obj.search(cr, uid, [('name','=','property_account_receivable'),('company_id','=',company_id)])
611 pay_pro_id = property_obj.search(cr, uid, [('name','=','property_account_payable'),('company_id','=',company_id)])
613 rec_line_data = property_obj.read(cr, uid, rec_pro_id, ['name','value_reference','res_id'])
614 pay_line_data = property_obj.read(cr, uid, pay_pro_id, ['name','value_reference','res_id'])
615 rec_res_id = rec_line_data and rec_line_data[0].get('value_reference',False) and int(rec_line_data[0]['value_reference'].split(',')[1]) or False
616 pay_res_id = pay_line_data and pay_line_data[0].get('value_reference',False) and int(pay_line_data[0]['value_reference'].split(',')[1]) or False
618 if not rec_res_id and not pay_res_id:
619 raise self.pool.get('res.config.settings').get_config_warning(cr, _('Cannot find any chart of account: you can create a new one from %(menu:account.menu_account_config)s.'), context=context)
621 if type in ('out_invoice', 'out_refund'):
626 val= {'account_id': acc_id}
629 inv_obj = self.browse(cr,uid,ids)
630 for line in inv_obj[0].invoice_line:
632 if line.account_id.company_id.id != company_id:
633 result_id = account_obj.search(cr, uid, [('name','=',line.account_id.name),('company_id','=',company_id)])
635 raise osv.except_osv(_('Configuration Error!'),
636 _('Cannot find a chart of account, you should create one from Settings\Configuration\Accounting menu.'))
637 inv_line_obj.write(cr, uid, [line.id], {'account_id': result_id[-1]})
640 for inv_line in invoice_line:
641 obj_l = account_obj.browse(cr, uid, inv_line[2]['account_id'])
642 if obj_l.company_id.id != company_id:
643 raise osv.except_osv(_('Configuration Error!'),
644 _('Invoice line account\'s company and invoice\'s company does not match.'))
647 if company_id and type:
649 'out_invoice': 'sale',
650 'out_refund': 'sale_refund',
651 'in_refund': 'purchase_refund',
652 'in_invoice': 'purchase',
654 journal_type = journal_mapping[type]
655 journal_ids = obj_journal.search(cr, uid, [('company_id','=',company_id), ('type', '=', journal_type)])
657 val['journal_id'] = journal_ids[0]
658 ir_values_obj = self.pool.get('ir.values')
659 res_journal_default = ir_values_obj.get(cr, uid, 'default', 'type=%s' % (type), ['account.invoice'])
660 for r in res_journal_default:
661 if r[1] == 'journal_id' and r[2] in journal_ids:
662 val['journal_id'] = r[2]
663 if not val.get('journal_id', False):
664 journal_type_map = dict(obj_journal._columns['type'].selection)
665 journal_type_label = self.pool['ir.translation']._get_source(cr, uid, None, ('code','selection'),
667 journal_type_map.get(journal_type))
668 raise osv.except_osv(_('Configuration Error!'),
669 _('Cannot find any account journal of %s type for this company.\n\nYou can create one in the menu: \nConfiguration\Journals\Journals.') % ('"%s"' % journal_type_label))
670 dom = {'journal_id': [('id', 'in', journal_ids)]}
672 journal_ids = obj_journal.search(cr, uid, [])
674 return {'value': val, 'domain': dom}
676 # go from canceled state to draft state
677 def action_cancel_draft(self, cr, uid, ids, *args):
678 self.write(cr, uid, ids, {'state':'draft'})
679 self.delete_workflow(cr, uid, ids)
680 self.create_workflow(cr, uid, ids)
683 # ----------------------------------------
684 # Mail related methods
685 # ----------------------------------------
687 def _get_formview_action(self, cr, uid, id, context=None):
688 """ Update form view id of action to open the invoice """
689 action = super(account_invoice, self)._get_formview_action(cr, uid, id, context=context)
690 obj = self.browse(cr, uid, id, context=context)
691 if obj.type == 'in_invoice':
692 model, view_id = self.pool.get('ir.model.data').get_object_reference(cr, uid, 'account', 'invoice_supplier_form')
694 'views': [(view_id, 'form')],
697 model, view_id = self.pool.get('ir.model.data').get_object_reference(cr, uid, 'account', 'invoice_form')
699 'views': [(view_id, 'form')],
706 # return the ids of the move lines which has the same account than the invoice
708 def move_line_id_payment_get(self, cr, uid, ids, *args):
709 if not ids: return []
710 result = self.move_line_id_payment_gets(cr, uid, ids, *args)
711 return result.get(ids[0], [])
713 def move_line_id_payment_gets(self, cr, uid, ids, *args):
715 if not ids: return res
716 cr.execute('SELECT i.id, l.id '\
717 'FROM account_move_line l '\
718 'LEFT JOIN account_invoice i ON (i.move_id=l.move_id) '\
720 'AND l.account_id=i.account_id',
722 for r in cr.fetchall():
723 res.setdefault(r[0], [])
724 res[r[0]].append( r[1] )
727 def copy(self, cr, uid, id, default=None, context=None):
728 default = default or {}
734 'internal_number': False,
738 if 'date_invoice' not in default:
742 if 'date_due' not in default:
746 return super(account_invoice, self).copy(cr, uid, id, default, context)
748 def test_paid(self, cr, uid, ids, *args):
749 res = self.move_line_id_payment_get(cr, uid, ids)
754 cr.execute('select reconcile_id from account_move_line where id=%s', (id,))
755 ok = ok and bool(cr.fetchone()[0])
758 def button_reset_taxes(self, cr, uid, ids, context=None):
762 ait_obj = self.pool.get('account.invoice.tax')
764 cr.execute("DELETE FROM account_invoice_tax WHERE invoice_id=%s AND manual is False", (id,))
765 partner = self.browse(cr, uid, id, context=ctx).partner_id
767 ctx.update({'lang': partner.lang})
768 for taxe in ait_obj.compute(cr, uid, id, context=ctx).values():
769 ait_obj.create(cr, uid, taxe)
770 # Update the stored value (fields.function), so we write to trigger recompute
771 self.pool.get('account.invoice').write(cr, uid, ids, {'invoice_line':[]}, context=ctx)
774 def button_compute(self, cr, uid, ids, context=None, set_total=False):
775 self.button_reset_taxes(cr, uid, ids, context)
776 for inv in self.browse(cr, uid, ids, context=context):
778 self.pool.get('account.invoice').write(cr, uid, [inv.id], {'check_total': inv.amount_total})
781 def _convert_ref(self, cr, uid, ref):
782 return (ref or '').replace('/','')
784 def _get_analytic_lines(self, cr, uid, id, context=None):
787 inv = self.browse(cr, uid, id)
788 cur_obj = self.pool.get('res.currency')
790 company_currency = self.pool['res.company'].browse(cr, uid, inv.company_id.id).currency_id.id
791 if inv.type in ('out_invoice', 'in_refund'):
796 iml = self.pool.get('account.invoice.line').move_line_get(cr, uid, inv.id, context=context)
798 if il['account_analytic_id']:
799 if inv.type in ('in_invoice', 'in_refund'):
802 ref = self._convert_ref(cr, uid, inv.number)
803 if not inv.journal_id.analytic_journal_id:
804 raise osv.except_osv(_('No Analytic Journal!'),_("You have to define an analytic journal on the '%s' journal!") % (inv.journal_id.name,))
805 il['analytic_lines'] = [(0,0, {
807 'date': inv['date_invoice'],
808 'account_id': il['account_analytic_id'],
809 'unit_amount': il['quantity'],
810 'amount': cur_obj.compute(cr, uid, inv.currency_id.id, company_currency, il['price'], context={'date': inv.date_invoice}) * sign,
811 'product_id': il['product_id'],
812 'product_uom_id': il['uos_id'],
813 'general_account_id': il['account_id'],
814 'journal_id': inv.journal_id.analytic_journal_id.id,
819 def action_date_assign(self, cr, uid, ids, *args):
820 for inv in self.browse(cr, uid, ids):
821 res = self.onchange_payment_term_date_invoice(cr, uid, inv.id, inv.payment_term.id, inv.date_invoice)
822 if res and res['value']:
823 self.write(cr, uid, [inv.id], res['value'])
826 def finalize_invoice_move_lines(self, cr, uid, invoice_browse, move_lines):
827 """finalize_invoice_move_lines(cr, uid, invoice, move_lines) -> move_lines
828 Hook method to be overridden in additional modules to verify and possibly alter the
829 move lines to be created by an invoice, for special cases.
830 :param invoice_browse: browsable record of the invoice that is generating the move lines
831 :param move_lines: list of dictionaries with the account.move.lines (as for create())
832 :return: the (possibly updated) final move_lines to create for this invoice
836 def check_tax_lines(self, cr, uid, inv, compute_taxes, ait_obj):
837 company_currency = self.pool['res.company'].browse(cr, uid, inv.company_id.id).currency_id
839 for tax in compute_taxes.values():
840 ait_obj.create(cr, uid, tax)
843 for tax in inv.tax_line:
846 key = (tax.tax_code_id.id, tax.base_code_id.id, tax.account_id.id, tax.account_analytic_id.id)
848 if not key in compute_taxes:
849 raise osv.except_osv(_('Warning!'), _('Global taxes defined, but they are not in invoice lines !'))
850 base = compute_taxes[key]['base']
851 if abs(base - tax.base) > company_currency.rounding:
852 raise osv.except_osv(_('Warning!'), _('Tax base different!\nClick on compute to update the tax base.'))
853 for key in compute_taxes:
854 if not key in tax_key:
855 raise osv.except_osv(_('Warning!'), _('Taxes are missing!\nClick on compute button.'))
857 def compute_invoice_totals(self, cr, uid, inv, company_currency, ref, invoice_move_lines, context=None):
862 cur_obj = self.pool.get('res.currency')
863 for i in invoice_move_lines:
864 if inv.currency_id.id != company_currency:
865 context.update({'date': inv.date_invoice or time.strftime('%Y-%m-%d')})
866 i['currency_id'] = inv.currency_id.id
867 i['amount_currency'] = i['price']
868 i['price'] = cur_obj.compute(cr, uid, inv.currency_id.id,
869 company_currency, i['price'],
872 i['amount_currency'] = False
873 i['currency_id'] = False
875 if inv.type in ('out_invoice','in_refund'):
877 total_currency += i['amount_currency'] or i['price']
878 i['price'] = - i['price']
881 total_currency -= i['amount_currency'] or i['price']
882 return total, total_currency, invoice_move_lines
884 def inv_line_characteristic_hashcode(self, invoice, invoice_line):
885 """Overridable hashcode generation for invoice lines. Lines having the same hashcode
886 will be grouped together if the journal has the 'group line' option. Of course a module
887 can add fields to invoice lines that would need to be tested too before merging lines
889 return "%s-%s-%s-%s-%s"%(
890 invoice_line['account_id'],
891 invoice_line.get('tax_code_id',"False"),
892 invoice_line.get('product_id',"False"),
893 invoice_line.get('analytic_account_id',"False"),
894 invoice_line.get('date_maturity',"False"))
896 def group_lines(self, cr, uid, iml, line, inv):
897 """Merge account move lines (and hence analytic lines) if invoice line hashcodes are equals"""
898 if inv.journal_id.group_invoice_lines:
901 tmp = self.inv_line_characteristic_hashcode(inv, l)
904 am = line2[tmp]['debit'] - line2[tmp]['credit'] + (l['debit'] - l['credit'])
905 line2[tmp]['debit'] = (am > 0) and am or 0.0
906 line2[tmp]['credit'] = (am < 0) and -am or 0.0
907 line2[tmp]['tax_amount'] += l['tax_amount']
908 line2[tmp]['analytic_lines'] += l['analytic_lines']
912 for key, val in line2.items():
913 line.append((0,0,val))
916 def action_move_create(self, cr, uid, ids, context=None):
917 """Creates invoice related analytics and financial move lines"""
918 ait_obj = self.pool.get('account.invoice.tax')
919 cur_obj = self.pool.get('res.currency')
920 period_obj = self.pool.get('account.period')
921 payment_term_obj = self.pool.get('account.payment.term')
922 journal_obj = self.pool.get('account.journal')
923 move_obj = self.pool.get('account.move')
926 for inv in self.browse(cr, uid, ids, context=context):
927 if not inv.journal_id.sequence_id:
928 raise osv.except_osv(_('Error!'), _('Please define sequence on the journal related to this invoice.'))
929 if not inv.invoice_line:
930 raise osv.except_osv(_('No Invoice Lines!'), _('Please create some invoice lines.'))
935 ctx.update({'lang': inv.partner_id.lang})
936 if not inv.date_invoice:
937 self.write(cr, uid, [inv.id], {'date_invoice': fields.date.context_today(self,cr,uid,context=context)}, context=ctx)
938 company_currency = self.pool['res.company'].browse(cr, uid, inv.company_id.id).currency_id.id
939 # create the analytical lines
940 # one move line per invoice line
941 iml = self._get_analytic_lines(cr, uid, inv.id, context=ctx)
942 # check if taxes are all computed
943 compute_taxes = ait_obj.compute(cr, uid, inv.id, context=ctx)
944 self.check_tax_lines(cr, uid, inv, compute_taxes, ait_obj)
946 # I disabled the check_total feature
947 group_check_total_id = self.pool.get('ir.model.data').get_object_reference(cr, uid, 'account', 'group_supplier_inv_check_total')[1]
948 group_check_total = self.pool.get('res.groups').browse(cr, uid, group_check_total_id, context=context)
949 if group_check_total and uid in [x.id for x in group_check_total.users]:
950 if (inv.type in ('in_invoice', 'in_refund') and abs(inv.check_total - inv.amount_total) >= (inv.currency_id.rounding/2.0)):
951 raise osv.except_osv(_('Bad Total!'), _('Please verify the price of the invoice!\nThe encoded total does not match the computed total.'))
954 total_fixed = total_percent = 0
955 for line in inv.payment_term.line_ids:
956 if line.value == 'fixed':
957 total_fixed += line.value_amount
958 if line.value == 'procent':
959 total_percent += line.value_amount
960 total_fixed = (total_fixed * 100) / (inv.amount_total or 1.0)
961 if (total_fixed + total_percent) > 100:
962 raise osv.except_osv(_('Error!'), _("Cannot create the invoice.\nThe related payment term is probably misconfigured as it gives a computed amount greater than the total invoiced amount. In order to avoid rounding issues, the latest line of your payment term must be of type 'balance'."))
964 # one move line per tax line
965 iml += ait_obj.move_line_get(cr, uid, inv.id)
968 if inv.type in ('in_invoice', 'in_refund'):
970 entry_type = 'journal_pur_voucher'
971 if inv.type == 'in_refund':
972 entry_type = 'cont_voucher'
974 ref = self._convert_ref(cr, uid, inv.number)
975 entry_type = 'journal_sale_vou'
976 if inv.type == 'out_refund':
977 entry_type = 'cont_voucher'
979 diff_currency_p = inv.currency_id.id <> company_currency
980 # create one move line for the total and possibly adjust the other lines amount
983 total, total_currency, iml = self.compute_invoice_totals(cr, uid, inv, company_currency, ref, iml, context=ctx)
984 acc_id = inv.account_id.id
986 name = inv['name'] or inv['supplier_invoice_number'] or '/'
989 totlines = payment_term_obj.compute(cr,
990 uid, inv.payment_term.id, total, inv.date_invoice or False, context=ctx)
992 res_amount_currency = total_currency
994 ctx.update({'date': inv.date_invoice})
996 if inv.currency_id.id != company_currency:
997 amount_currency = cur_obj.compute(cr, uid, company_currency, inv.currency_id.id, t[1], context=ctx)
999 amount_currency = False
1001 # last line add the diff
1002 res_amount_currency -= amount_currency or 0
1004 if i == len(totlines):
1005 amount_currency += res_amount_currency
1011 'account_id': acc_id,
1012 'date_maturity': t[0],
1013 'amount_currency': diff_currency_p \
1014 and amount_currency or False,
1015 'currency_id': diff_currency_p \
1016 and inv.currency_id.id or False,
1024 'account_id': acc_id,
1025 'date_maturity': inv.date_due or False,
1026 'amount_currency': diff_currency_p \
1027 and total_currency or False,
1028 'currency_id': diff_currency_p \
1029 and inv.currency_id.id or False,
1033 date = inv.date_invoice or time.strftime('%Y-%m-%d')
1035 part = self.pool.get("res.partner")._find_accounting_partner(inv.partner_id)
1037 line = map(lambda x:(0,0,self.line_get_convert(cr, uid, x, part.id, date, context=ctx)),iml)
1039 line = self.group_lines(cr, uid, iml, line, inv)
1041 journal_id = inv.journal_id.id
1042 journal = journal_obj.browse(cr, uid, journal_id, context=ctx)
1043 if journal.centralisation:
1044 raise osv.except_osv(_('User Error!'),
1045 _('You cannot create an invoice on a centralized journal. Uncheck the centralized counterpart box in the related journal from the configuration menu.'))
1047 line = self.finalize_invoice_move_lines(cr, uid, inv, line)
1050 'ref': inv.reference and inv.reference or inv.name,
1052 'journal_id': journal_id,
1054 'narration': inv.comment,
1055 'company_id': inv.company_id.id,
1057 period_id = inv.period_id and inv.period_id.id or False
1058 ctx.update(company_id=inv.company_id.id)
1060 period_ids = period_obj.find(cr, uid, inv.date_invoice, context=ctx)
1061 period_id = period_ids and period_ids[0] or False
1063 move['period_id'] = period_id
1065 i[2]['period_id'] = period_id
1067 ctx.update(invoice=inv)
1068 move_id = move_obj.create(cr, uid, move, context=ctx)
1069 new_move_name = move_obj.browse(cr, uid, move_id, context=ctx).name
1070 # make the invoice point to that move
1071 self.write(cr, uid, [inv.id], {'move_id': move_id,'period_id':period_id, 'move_name':new_move_name}, context=ctx)
1072 # Pass invoice in context in method post: used if you want to get the same
1073 # account move reference when creating the same invoice after a cancelled one:
1074 move_obj.post(cr, uid, [move_id], context=ctx)
1075 self._log_event(cr, uid, ids)
1078 def invoice_validate(self, cr, uid, ids, context=None):
1079 self.write(cr, uid, ids, {'state':'open'}, context=context)
1082 def line_get_convert(self, cr, uid, x, part, date, context=None):
1084 'date_maturity': x.get('date_maturity', False),
1086 'name': x['name'][:64],
1088 'debit': x['price']>0 and x['price'],
1089 'credit': x['price']<0 and -x['price'],
1090 'account_id': x['account_id'],
1091 'analytic_lines': x.get('analytic_lines', []),
1092 'amount_currency': x['price']>0 and abs(x.get('amount_currency', False)) or -abs(x.get('amount_currency', False)),
1093 'currency_id': x.get('currency_id', False),
1094 'tax_code_id': x.get('tax_code_id', False),
1095 'tax_amount': x.get('tax_amount', False),
1096 'ref': x.get('ref', False),
1097 'quantity': x.get('quantity',1.00),
1098 'product_id': x.get('product_id', False),
1099 'product_uom_id': x.get('uos_id', False),
1100 'analytic_account_id': x.get('account_analytic_id', False),
1103 def action_number(self, cr, uid, ids, context=None):
1106 #TODO: not correct fix but required a frech values before reading it.
1107 self.write(cr, uid, ids, {})
1109 for obj_inv in self.browse(cr, uid, ids, context=context):
1110 invtype = obj_inv.type
1111 number = obj_inv.number
1112 move_id = obj_inv.move_id and obj_inv.move_id.id or False
1113 reference = obj_inv.reference or ''
1115 self.write(cr, uid, ids, {'internal_number': number})
1117 if invtype in ('in_invoice', 'in_refund'):
1119 ref = self._convert_ref(cr, uid, number)
1123 ref = self._convert_ref(cr, uid, number)
1125 cr.execute('UPDATE account_move SET ref=%s ' \
1126 'WHERE id=%s AND (ref is null OR ref = \'\')',
1128 cr.execute('UPDATE account_move_line SET ref=%s ' \
1129 'WHERE move_id=%s AND (ref is null OR ref = \'\')',
1131 cr.execute('UPDATE account_analytic_line SET ref=%s ' \
1132 'FROM account_move_line ' \
1133 'WHERE account_move_line.move_id = %s ' \
1134 'AND account_analytic_line.move_id = account_move_line.id',
1138 def action_cancel(self, cr, uid, ids, context=None):
1141 account_move_obj = self.pool.get('account.move')
1142 invoices = self.read(cr, uid, ids, ['move_id', 'payment_ids'])
1143 move_ids = [] # ones that we will need to remove
1146 move_ids.append(i['move_id'][0])
1147 if i['payment_ids']:
1148 account_move_line_obj = self.pool.get('account.move.line')
1149 pay_ids = account_move_line_obj.browse(cr, uid, i['payment_ids'])
1150 for move_line in pay_ids:
1151 if move_line.reconcile_partial_id and move_line.reconcile_partial_id.line_partial_ids:
1152 raise osv.except_osv(_('Error!'), _('You cannot cancel an invoice which is partially paid. You need to unreconcile related payment entries first.'))
1154 # First, set the invoices as cancelled and detach the move ids
1155 self.write(cr, uid, ids, {'state':'cancel', 'move_id':False})
1157 # second, invalidate the move(s)
1158 account_move_obj.button_cancel(cr, uid, move_ids, context=context)
1159 # delete the move this invoice was pointing to
1160 # Note that the corresponding move_lines and move_reconciles
1161 # will be automatically deleted too
1162 account_move_obj.unlink(cr, uid, move_ids, context=context)
1163 self._log_event(cr, uid, ids, -1.0, 'Cancel Invoice')
1168 def list_distinct_taxes(self, cr, uid, ids):
1169 invoices = self.browse(cr, uid, ids)
1171 for inv in invoices:
1172 for tax in inv.tax_line:
1173 if not tax['name'] in taxes:
1174 taxes[tax['name']] = {'name': tax['name']}
1175 return taxes.values()
1177 def _log_event(self, cr, uid, ids, factor=1.0, name='Open Invoice'):
1178 #TODO: implement messages system
1181 def name_get(self, cr, uid, ids, context=None):
1185 'out_invoice': _('Invoice'),
1186 'in_invoice': _('Supplier Invoice'),
1187 'out_refund': _('Refund'),
1188 'in_refund': _('Supplier Refund'),
1190 return [(r['id'], '%s %s' % (r['number'] or types[r['type']], r['name'] or '')) for r in self.read(cr, uid, ids, ['type', 'number', 'name'], context, load='_classic_write')]
1192 def name_search(self, cr, user, name, args=None, operator='ilike', context=None, limit=100):
1199 ids = self.search(cr, user, [('number','=',name)] + args, limit=limit, context=context)
1201 ids = self.search(cr, user, [('name',operator,name)] + args, limit=limit, context=context)
1202 return self.name_get(cr, user, ids, context)
1204 def _refund_cleanup_lines(self, cr, uid, lines, context=None):
1205 """Convert records to dict of values suitable for one2many line creation
1207 :param list(browse_record) lines: records to convert
1208 :return: list of command tuple for one2many line creation [(0, 0, dict of valueis), ...]
1213 for field in line._all_columns.keys():
1214 if line._all_columns[field].column._type == 'many2one':
1215 clean_line[field] = line[field].id
1216 elif line._all_columns[field].column._type not in ['many2many','one2many']:
1217 clean_line[field] = line[field]
1218 elif field == 'invoice_line_tax_id':
1220 for tax in line[field]:
1221 tax_list.append(tax.id)
1222 clean_line[field] = [(6,0, tax_list)]
1223 clean_lines.append(clean_line)
1224 return map(lambda x: (0,0,x), clean_lines)
1226 def _prepare_refund(self, cr, uid, invoice, date=None, period_id=None, description=None, journal_id=None, context=None):
1227 """Prepare the dict of values to create the new refund from the invoice.
1228 This method may be overridden to implement custom
1229 refund generation (making sure to call super() to establish
1230 a clean extension chain).
1232 :param integer invoice_id: id of the invoice to refund
1233 :param dict invoice: read of the invoice to refund
1234 :param string date: refund creation date from the wizard
1235 :param integer period_id: force account.period from the wizard
1236 :param string description: description of the refund from the wizard
1237 :param integer journal_id: account.journal from the wizard
1238 :return: dict of value to create() the refund
1240 obj_journal = self.pool.get('account.journal')
1243 'out_invoice': 'out_refund', # Customer Invoice
1244 'in_invoice': 'in_refund', # Supplier Invoice
1245 'out_refund': 'out_invoice', # Customer Refund
1246 'in_refund': 'in_invoice', # Supplier Refund
1249 for field in ['name', 'reference', 'comment', 'date_due', 'partner_id', 'company_id',
1250 'account_id', 'currency_id', 'payment_term', 'user_id', 'fiscal_position']:
1251 if invoice._all_columns[field].column._type == 'many2one':
1252 invoice_data[field] = invoice[field].id
1254 invoice_data[field] = invoice[field] if invoice[field] else False
1256 invoice_lines = self._refund_cleanup_lines(cr, uid, invoice.invoice_line, context=context)
1258 tax_lines = filter(lambda l: l['manual'], invoice.tax_line)
1259 tax_lines = self._refund_cleanup_lines(cr, uid, tax_lines, context=context)
1261 refund_journal_ids = [journal_id]
1262 elif invoice['type'] == 'in_invoice':
1263 refund_journal_ids = obj_journal.search(cr, uid, [('type','=','purchase_refund')], context=context)
1265 refund_journal_ids = obj_journal.search(cr, uid, [('type','=','sale_refund')], context=context)
1268 date = time.strftime('%Y-%m-%d')
1269 invoice_data.update({
1270 'type': type_dict[invoice['type']],
1271 'date_invoice': date,
1274 'invoice_line': invoice_lines,
1275 'tax_line': tax_lines,
1276 'journal_id': refund_journal_ids and refund_journal_ids[0] or False,
1279 invoice_data['period_id'] = period_id
1281 invoice_data['name'] = description
1284 def refund(self, cr, uid, ids, date=None, period_id=None, description=None, journal_id=None, context=None):
1286 for invoice in self.browse(cr, uid, ids, context=context):
1287 invoice = self._prepare_refund(cr, uid, invoice,
1289 period_id=period_id,
1290 description=description,
1291 journal_id=journal_id,
1293 # create the new invoice
1294 new_ids.append(self.create(cr, uid, invoice, context=context))
1298 def pay_and_reconcile(self, cr, uid, ids, pay_amount, pay_account_id, period_id, pay_journal_id, writeoff_acc_id, writeoff_period_id, writeoff_journal_id, context=None, name=''):
1301 #TODO check if we can use different period for payment and the writeoff line
1302 assert len(ids)==1, "Can only pay one invoice at a time."
1303 invoice = self.browse(cr, uid, ids[0], context=context)
1304 src_account_id = invoice.account_id.id
1305 # Take the seq as name for move
1306 types = {'out_invoice': -1, 'in_invoice': 1, 'out_refund': 1, 'in_refund': -1}
1307 direction = types[invoice.type]
1308 #take the choosen date
1309 if 'date_p' in context and context['date_p']:
1310 date=context['date_p']
1312 date=time.strftime('%Y-%m-%d')
1314 # Take the amount in currency and the currency of the payment
1315 if 'amount_currency' in context and context['amount_currency'] and 'currency_id' in context and context['currency_id']:
1316 amount_currency = context['amount_currency']
1317 currency_id = context['currency_id']
1319 amount_currency = False
1322 pay_journal = self.pool.get('account.journal').read(cr, uid, pay_journal_id, ['type'], context=context)
1323 if invoice.type in ('in_invoice', 'out_invoice'):
1324 if pay_journal['type'] == 'bank':
1325 entry_type = 'bank_pay_voucher' # Bank payment
1327 entry_type = 'pay_voucher' # Cash payment
1329 entry_type = 'cont_voucher'
1330 if invoice.type in ('in_invoice', 'in_refund'):
1331 ref = invoice.reference
1333 ref = self._convert_ref(cr, uid, invoice.number)
1334 partner = self.pool['res.partner']._find_accounting_partner(invoice.partner_id)
1335 # Pay attention to the sign for both debit/credit AND amount_currency
1337 'debit': direction * pay_amount>0 and direction * pay_amount,
1338 'credit': direction * pay_amount<0 and - direction * pay_amount,
1339 'account_id': src_account_id,
1340 'partner_id': partner.id,
1343 'currency_id':currency_id,
1344 'amount_currency':amount_currency and direction * amount_currency or 0.0,
1345 'company_id': invoice.company_id.id,
1348 'debit': direction * pay_amount<0 and - direction * pay_amount,
1349 'credit': direction * pay_amount>0 and direction * pay_amount,
1350 'account_id': pay_account_id,
1351 'partner_id': partner.id,
1354 'currency_id':currency_id,
1355 'amount_currency':amount_currency and - direction * amount_currency or 0.0,
1356 'company_id': invoice.company_id.id,
1360 name = invoice.invoice_line and invoice.invoice_line[0].name or invoice.number
1364 lines = [(0, 0, l1), (0, 0, l2)]
1365 move = {'ref': ref, 'line_id': lines, 'journal_id': pay_journal_id, 'period_id': period_id, 'date': date}
1366 move_id = self.pool.get('account.move').create(cr, uid, move, context=context)
1370 line = self.pool.get('account.move.line')
1371 move_ids = [move_id,]
1373 move_ids.append(invoice.move_id.id)
1374 cr.execute('SELECT id FROM account_move_line '\
1375 'WHERE move_id IN %s',
1376 ((move_id, invoice.move_id.id),))
1377 lines = line.browse(cr, uid, map(lambda x: x[0], cr.fetchall()) )
1378 for l in lines+invoice.payment_ids:
1379 if l.account_id.id == src_account_id:
1380 line_ids.append(l.id)
1381 total += (l.debit or 0.0) - (l.credit or 0.0)
1383 inv_id, name = self.name_get(cr, uid, [invoice.id], context=context)[0]
1384 if (not round(total,self.pool.get('decimal.precision').precision_get(cr, uid, 'Account'))) or writeoff_acc_id:
1385 self.pool.get('account.move.line').reconcile(cr, uid, line_ids, 'manual', writeoff_acc_id, writeoff_period_id, writeoff_journal_id, context)
1387 code = invoice.currency_id.symbol
1388 # TODO: use currency's formatting function
1389 msg = _("Invoice partially paid: %s%s of %s%s (%s%s remaining).") % \
1390 (pay_amount, code, invoice.amount_total, code, total, code)
1391 self.message_post(cr, uid, [inv_id], body=msg, context=context)
1392 self.pool.get('account.move.line').reconcile_partial(cr, uid, line_ids, 'manual', context)
1394 # Update the stored value (fields.function), so we write to trigger recompute
1395 self.pool.get('account.invoice').write(cr, uid, ids, {}, context=context)
1399 class account_invoice_line(osv.osv):
1401 def _amount_line(self, cr, uid, ids, prop, unknow_none, unknow_dict):
1403 tax_obj = self.pool.get('account.tax')
1404 cur_obj = self.pool.get('res.currency')
1405 for line in self.browse(cr, uid, ids):
1406 price = line.price_unit * (1-(line.discount or 0.0)/100.0)
1407 taxes = tax_obj.compute_all(cr, uid, line.invoice_line_tax_id, price, line.quantity, product=line.product_id, partner=line.invoice_id.partner_id)
1408 res[line.id] = taxes['total']
1410 cur = line.invoice_id.currency_id
1411 res[line.id] = cur_obj.round(cr, uid, cur, res[line.id])
1414 def _price_unit_default(self, cr, uid, context=None):
1417 if context.get('check_total', False):
1418 t = context['check_total']
1419 for l in context.get('invoice_line', {}):
1420 if isinstance(l, (list, tuple)) and len(l) >= 3 and l[2]:
1421 tax_obj = self.pool.get('account.tax')
1422 p = l[2].get('price_unit', 0) * (1-l[2].get('discount', 0)/100.0)
1423 t = t - (p * l[2].get('quantity'))
1424 taxes = l[2].get('invoice_line_tax_id')
1425 if len(taxes[0]) >= 3 and taxes[0][2]:
1426 taxes = tax_obj.browse(cr, uid, list(taxes[0][2]))
1427 for tax in tax_obj.compute_all(cr, uid, taxes, p,l[2].get('quantity'), l[2].get('product_id', False), context.get('partner_id', False))['taxes']:
1428 t = t - tax['amount']
1432 _name = "account.invoice.line"
1433 _description = "Invoice Line"
1434 _order = "invoice_id,sequence,id"
1436 'name': fields.text('Description', required=True),
1437 'origin': fields.char('Source Document', size=256, help="Reference of the document that produced this invoice."),
1438 'sequence': fields.integer('Sequence', help="Gives the sequence of this line when displaying the invoice."),
1439 'invoice_id': fields.many2one('account.invoice', 'Invoice Reference', ondelete='cascade', select=True),
1440 'uos_id': fields.many2one('product.uom', 'Unit of Measure', ondelete='set null', select=True),
1441 'product_id': fields.many2one('product.product', 'Product', ondelete='set null', select=True),
1442 'account_id': fields.many2one('account.account', 'Account', required=True, domain=[('type','<>','view'), ('type', '<>', 'closed')], help="The income or expense account related to the selected product."),
1443 'price_unit': fields.float('Unit Price', required=True, digits_compute= dp.get_precision('Product Price')),
1444 'price_subtotal': fields.function(_amount_line, string='Amount', type="float",
1445 digits_compute= dp.get_precision('Account'), store=True),
1446 'quantity': fields.float('Quantity', digits_compute= dp.get_precision('Product Unit of Measure'), required=True),
1447 'discount': fields.float('Discount (%)', digits_compute= dp.get_precision('Discount')),
1448 'invoice_line_tax_id': fields.many2many('account.tax', 'account_invoice_line_tax', 'invoice_line_id', 'tax_id', 'Taxes', domain=[('parent_id','=',False)]),
1449 'account_analytic_id': fields.many2one('account.analytic.account', 'Analytic Account'),
1450 'company_id': fields.related('invoice_id','company_id',type='many2one',relation='res.company',string='Company', store=True, readonly=True),
1451 'partner_id': fields.related('invoice_id','partner_id',type='many2one',relation='res.partner',string='Partner',store=True)
1454 def _default_account_id(self, cr, uid, context=None):
1455 # XXX this gets the default account for the user's company,
1456 # it should get the default account for the invoice's company
1457 # however, the invoice's company does not reach this point
1460 if context.get('type') in ('out_invoice','out_refund'):
1461 prop = self.pool.get('ir.property').get(cr, uid, 'property_account_income_categ', 'product.category', context=context)
1463 prop = self.pool.get('ir.property').get(cr, uid, 'property_account_expense_categ', 'product.category', context=context)
1464 return prop and prop.id or False
1469 'price_unit': _price_unit_default,
1470 'account_id': _default_account_id,
1474 def fields_view_get(self, cr, uid, view_id=None, view_type='form', context=None, toolbar=False, submenu=False):
1477 res = super(account_invoice_line,self).fields_view_get(cr, uid, view_id=view_id, view_type=view_type, context=context, toolbar=toolbar, submenu=submenu)
1478 if context.get('type', False):
1479 doc = etree.XML(res['arch'])
1480 for node in doc.xpath("//field[@name='product_id']"):
1481 if context['type'] in ('in_invoice', 'in_refund'):
1482 node.set('domain', "[('purchase_ok', '=', True)]")
1484 node.set('domain', "[('sale_ok', '=', True)]")
1485 res['arch'] = etree.tostring(doc)
1488 def product_id_change(self, cr, uid, ids, product, uom_id, qty=0, name='', type='out_invoice', partner_id=False, fposition_id=False, price_unit=False, currency_id=False, context=None, company_id=None):
1491 company_id = company_id if company_id != None else context.get('company_id',False)
1492 context = dict(context)
1493 context.update({'company_id': company_id, 'force_company': company_id})
1495 raise osv.except_osv(_('No Partner Defined!'),_("You must first select a partner!") )
1497 if type in ('in_invoice', 'in_refund'):
1498 return {'value': {}, 'domain':{'product_uom':[]}}
1500 return {'value': {'price_unit': 0.0}, 'domain':{'product_uom':[]}}
1501 part = self.pool.get('res.partner').browse(cr, uid, partner_id, context=context)
1502 fpos_obj = self.pool.get('account.fiscal.position')
1503 fpos = fposition_id and fpos_obj.browse(cr, uid, fposition_id, context=context) or False
1506 context.update({'lang': part.lang})
1508 res = self.pool.get('product.product').browse(cr, uid, product, context=context)
1510 result['name'] = res.partner_ref
1511 if type in ('out_invoice','out_refund'):
1512 a = res.property_account_income.id
1514 a = res.categ_id.property_account_income_categ.id
1516 a = res.property_account_expense.id
1518 a = res.categ_id.property_account_expense_categ.id
1519 a = fpos_obj.map_account(cr, uid, fpos, a)
1521 result['account_id'] = a
1523 if type in ('out_invoice', 'out_refund'):
1524 taxes = res.taxes_id and res.taxes_id or (a and self.pool.get('account.account').browse(cr, uid, a, context=context).tax_ids or False)
1525 if res.description_sale:
1526 result['name'] += '\n'+res.description_sale
1528 taxes = res.supplier_taxes_id and res.supplier_taxes_id or (a and self.pool.get('account.account').browse(cr, uid, a, context=context).tax_ids or False)
1529 if res.description_purchase:
1530 result['name'] += '\n'+res.description_purchase
1532 tax_id = fpos_obj.map_tax(cr, uid, fpos, taxes)
1534 if type in ('in_invoice', 'in_refund'):
1535 result.update( {'price_unit': price_unit or res.standard_price,'invoice_line_tax_id': tax_id} )
1537 result.update({'price_unit': res.list_price, 'invoice_line_tax_id': tax_id})
1539 result['uos_id'] = uom_id or res.uom_id.id
1541 domain = {'uos_id':[('category_id','=',res.uom_id.category_id.id)]}
1543 res_final = {'value':result, 'domain':domain}
1545 if not company_id or not currency_id:
1548 company = self.pool.get('res.company').browse(cr, uid, company_id, context=context)
1549 currency = self.pool.get('res.currency').browse(cr, uid, currency_id, context=context)
1551 if company.currency_id.id != currency.id:
1552 if type in ('in_invoice', 'in_refund'):
1553 res_final['value']['price_unit'] = res.standard_price
1554 new_price = res_final['value']['price_unit'] * currency.rate
1555 res_final['value']['price_unit'] = new_price
1557 if result['uos_id'] and result['uos_id'] != res.uom_id.id:
1558 selected_uom = self.pool.get('product.uom').browse(cr, uid, result['uos_id'], context=context)
1559 new_price = self.pool.get('product.uom')._compute_price(cr, uid, res.uom_id.id, res_final['value']['price_unit'], result['uos_id'])
1560 res_final['value']['price_unit'] = new_price
1563 def uos_id_change(self, cr, uid, ids, product, uom, qty=0, name='', type='out_invoice', partner_id=False, fposition_id=False, price_unit=False, currency_id=False, context=None, company_id=None):
1566 company_id = company_id if company_id != None else context.get('company_id',False)
1567 context = dict(context)
1568 context.update({'company_id': company_id})
1570 res = self.product_id_change(cr, uid, ids, product, uom, qty, name, type, partner_id, fposition_id, price_unit, currency_id, context=context)
1572 res['value']['price_unit'] = 0.0
1574 prod = self.pool.get('product.product').browse(cr, uid, product, context=context)
1575 prod_uom = self.pool.get('product.uom').browse(cr, uid, uom, context=context)
1576 if prod.uom_id.category_id.id != prod_uom.category_id.id:
1578 'title': _('Warning!'),
1579 'message': _('The selected unit of measure is not compatible with the unit of measure of the product.')
1581 res['value'].update({'uos_id': prod.uom_id.id})
1582 return {'value': res['value'], 'warning': warning}
1585 def move_line_get(self, cr, uid, invoice_id, context=None):
1587 tax_obj = self.pool.get('account.tax')
1588 cur_obj = self.pool.get('res.currency')
1591 inv = self.pool.get('account.invoice').browse(cr, uid, invoice_id, context=context)
1592 company_currency = self.pool['res.company'].browse(cr, uid, inv.company_id.id).currency_id.id
1593 for line in inv.invoice_line:
1594 mres = self.move_line_get_item(cr, uid, line, context)
1598 tax_code_found= False
1599 for tax in tax_obj.compute_all(cr, uid, line.invoice_line_tax_id,
1600 (line.price_unit * (1.0 - (line['discount'] or 0.0) / 100.0)),
1601 line.quantity, line.product_id,
1602 inv.partner_id)['taxes']:
1604 if inv.type in ('out_invoice', 'in_invoice'):
1605 tax_code_id = tax['base_code_id']
1606 tax_amount = line.price_subtotal * tax['base_sign']
1608 tax_code_id = tax['ref_base_code_id']
1609 tax_amount = line.price_subtotal * tax['ref_base_sign']
1614 res.append(self.move_line_get_item(cr, uid, line, context))
1615 res[-1]['price'] = 0.0
1616 res[-1]['account_analytic_id'] = False
1617 elif not tax_code_id:
1619 tax_code_found = True
1621 res[-1]['tax_code_id'] = tax_code_id
1622 res[-1]['tax_amount'] = cur_obj.compute(cr, uid, inv.currency_id.id, company_currency, tax_amount, context={'date': inv.date_invoice})
1625 def move_line_get_item(self, cr, uid, line, context=None):
1628 'name': line.name.split('\n')[0][:64],
1629 'price_unit':line.price_unit,
1630 'quantity':line.quantity,
1631 'price':line.price_subtotal,
1632 'account_id':line.account_id.id,
1633 'product_id':line.product_id.id,
1634 'uos_id':line.uos_id.id,
1635 'account_analytic_id':line.account_analytic_id.id,
1636 'taxes':line.invoice_line_tax_id,
1639 # Set the tax field according to the account and the fiscal position
1641 def onchange_account_id(self, cr, uid, ids, product_id, partner_id, inv_type, fposition_id, account_id):
1645 fpos = fposition_id and self.pool.get('account.fiscal.position').browse(cr, uid, fposition_id) or False
1646 account = self.pool.get('account.account').browse(cr, uid, account_id)
1648 taxes = account.tax_ids
1649 unique_tax_ids = self.pool.get('account.fiscal.position').map_tax(cr, uid, fpos, taxes)
1651 product_change_result = self.product_id_change(cr, uid, ids, product_id, False, type=inv_type,
1652 partner_id=partner_id, fposition_id=fposition_id,
1653 company_id=account.company_id.id)
1654 if product_change_result and 'value' in product_change_result and 'invoice_line_tax_id' in product_change_result['value']:
1655 unique_tax_ids = product_change_result['value']['invoice_line_tax_id']
1656 return {'value':{'invoice_line_tax_id': unique_tax_ids}}
1659 class account_invoice_tax(osv.osv):
1660 _name = "account.invoice.tax"
1661 _description = "Invoice Tax"
1663 def _count_factor(self, cr, uid, ids, name, args, context=None):
1665 for invoice_tax in self.browse(cr, uid, ids, context=context):
1666 res[invoice_tax.id] = {
1670 if invoice_tax.amount <> 0.0:
1671 factor_tax = invoice_tax.tax_amount / invoice_tax.amount
1672 res[invoice_tax.id]['factor_tax'] = factor_tax
1674 if invoice_tax.base <> 0.0:
1675 factor_base = invoice_tax.base_amount / invoice_tax.base
1676 res[invoice_tax.id]['factor_base'] = factor_base
1681 'invoice_id': fields.many2one('account.invoice', 'Invoice Line', ondelete='cascade', select=True),
1682 'name': fields.char('Tax Description', size=64, required=True),
1683 'account_id': fields.many2one('account.account', 'Tax Account', required=True, domain=[('type','<>','view'),('type','<>','income'), ('type', '<>', 'closed')]),
1684 'account_analytic_id': fields.many2one('account.analytic.account', 'Analytic account'),
1685 'base': fields.float('Base', digits_compute=dp.get_precision('Account')),
1686 'amount': fields.float('Amount', digits_compute=dp.get_precision('Account')),
1687 'manual': fields.boolean('Manual'),
1688 'sequence': fields.integer('Sequence', help="Gives the sequence order when displaying a list of invoice tax."),
1689 'base_code_id': fields.many2one('account.tax.code', 'Base Code', help="The account basis of the tax declaration."),
1690 'base_amount': fields.float('Base Code Amount', digits_compute=dp.get_precision('Account')),
1691 'tax_code_id': fields.many2one('account.tax.code', 'Tax Code', help="The tax basis of the tax declaration."),
1692 'tax_amount': fields.float('Tax Code Amount', digits_compute=dp.get_precision('Account')),
1693 'company_id': fields.related('account_id', 'company_id', type='many2one', relation='res.company', string='Company', store=True, readonly=True),
1694 'factor_base': fields.function(_count_factor, string='Multipication factor for Base code', type='float', multi="all"),
1695 'factor_tax': fields.function(_count_factor, string='Multipication factor Tax code', type='float', multi="all")
1698 def base_change(self, cr, uid, ids, base, currency_id=False, company_id=False, date_invoice=False):
1699 cur_obj = self.pool.get('res.currency')
1700 company_obj = self.pool.get('res.company')
1701 company_currency = False
1704 factor = self.read(cr, uid, ids[0], ['factor_base'])['factor_base']
1706 company_currency = company_obj.read(cr, uid, [company_id], ['currency_id'])[0]['currency_id'][0]
1707 if currency_id and company_currency:
1708 base = cur_obj.compute(cr, uid, currency_id, company_currency, base*factor, context={'date': date_invoice or time.strftime('%Y-%m-%d')}, round=False)
1709 return {'value': {'base_amount':base}}
1711 def amount_change(self, cr, uid, ids, amount, currency_id=False, company_id=False, date_invoice=False):
1712 cur_obj = self.pool.get('res.currency')
1713 company_obj = self.pool.get('res.company')
1714 company_currency = False
1717 factor = self.read(cr, uid, ids[0], ['factor_tax'])['factor_tax']
1719 company_currency = company_obj.read(cr, uid, [company_id], ['currency_id'])[0]['currency_id'][0]
1720 if currency_id and company_currency:
1721 amount = cur_obj.compute(cr, uid, currency_id, company_currency, amount*factor, context={'date': date_invoice or time.strftime('%Y-%m-%d')}, round=False)
1722 return {'value': {'tax_amount': amount}}
1730 def compute(self, cr, uid, invoice_id, context=None):
1732 tax_obj = self.pool.get('account.tax')
1733 cur_obj = self.pool.get('res.currency')
1734 inv = self.pool.get('account.invoice').browse(cr, uid, invoice_id, context=context)
1735 cur = inv.currency_id
1736 company_currency = self.pool['res.company'].browse(cr, uid, inv.company_id.id).currency_id.id
1737 for line in inv.invoice_line:
1738 for tax in tax_obj.compute_all(cr, uid, line.invoice_line_tax_id, (line.price_unit* (1-(line.discount or 0.0)/100.0)), line.quantity, line.product_id, inv.partner_id)['taxes']:
1740 val['invoice_id'] = inv.id
1741 val['name'] = tax['name']
1742 val['amount'] = tax['amount']
1743 val['manual'] = False
1744 val['sequence'] = tax['sequence']
1745 val['base'] = cur_obj.round(cr, uid, cur, tax['price_unit'] * line['quantity'])
1747 if inv.type in ('out_invoice','in_invoice'):
1748 val['base_code_id'] = tax['base_code_id']
1749 val['tax_code_id'] = tax['tax_code_id']
1750 val['base_amount'] = cur_obj.compute(cr, uid, inv.currency_id.id, company_currency, val['base'] * tax['base_sign'], context={'date': inv.date_invoice or time.strftime('%Y-%m-%d')}, round=False)
1751 val['tax_amount'] = cur_obj.compute(cr, uid, inv.currency_id.id, company_currency, val['amount'] * tax['tax_sign'], context={'date': inv.date_invoice or time.strftime('%Y-%m-%d')}, round=False)
1752 val['account_id'] = tax['account_collected_id'] or line.account_id.id
1753 val['account_analytic_id'] = tax['account_analytic_collected_id']
1755 val['base_code_id'] = tax['ref_base_code_id']
1756 val['tax_code_id'] = tax['ref_tax_code_id']
1757 val['base_amount'] = cur_obj.compute(cr, uid, inv.currency_id.id, company_currency, val['base'] * tax['ref_base_sign'], context={'date': inv.date_invoice or time.strftime('%Y-%m-%d')}, round=False)
1758 val['tax_amount'] = cur_obj.compute(cr, uid, inv.currency_id.id, company_currency, val['amount'] * tax['ref_tax_sign'], context={'date': inv.date_invoice or time.strftime('%Y-%m-%d')}, round=False)
1759 val['account_id'] = tax['account_paid_id'] or line.account_id.id
1760 val['account_analytic_id'] = tax['account_analytic_paid_id']
1762 key = (val['tax_code_id'], val['base_code_id'], val['account_id'], val['account_analytic_id'])
1763 if not key in tax_grouped:
1764 tax_grouped[key] = val
1766 tax_grouped[key]['amount'] += val['amount']
1767 tax_grouped[key]['base'] += val['base']
1768 tax_grouped[key]['base_amount'] += val['base_amount']
1769 tax_grouped[key]['tax_amount'] += val['tax_amount']
1771 for t in tax_grouped.values():
1772 t['base'] = cur_obj.round(cr, uid, cur, t['base'])
1773 t['amount'] = cur_obj.round(cr, uid, cur, t['amount'])
1774 t['base_amount'] = cur_obj.round(cr, uid, cur, t['base_amount'])
1775 t['tax_amount'] = cur_obj.round(cr, uid, cur, t['tax_amount'])
1778 def move_line_get(self, cr, uid, invoice_id):
1780 cr.execute('SELECT * FROM account_invoice_tax WHERE invoice_id=%s', (invoice_id,))
1781 for t in cr.dictfetchall():
1782 if not t['amount'] \
1783 and not t['tax_code_id'] \
1784 and not t['tax_amount']:
1789 'price_unit': t['amount'],
1791 'price': t['amount'] or 0.0,
1792 'account_id': t['account_id'],
1793 'tax_code_id': t['tax_code_id'],
1794 'tax_amount': t['tax_amount'],
1795 'account_analytic_id': t['account_analytic_id'],
1800 class res_partner(osv.osv):
1801 """ Inherits partner and adds invoice information in the partner form """
1802 _inherit = 'res.partner'
1804 'invoice_ids': fields.one2many('account.invoice.line', 'partner_id', 'Invoices', readonly=True),
1807 def _find_accounting_partner(self, partner):
1809 Find the partner for which the accounting entries will be created
1811 return partner.commercial_partner_id
1813 def copy(self, cr, uid, id, default=None, context=None):
1814 default = default or {}
1815 default.update({'invoice_ids' : []})
1816 return super(res_partner, self).copy(cr, uid, id, default, context)
1819 class mail_compose_message(osv.Model):
1820 _inherit = 'mail.compose.message'
1822 def send_mail(self, cr, uid, ids, context=None):
1823 context = context or {}
1824 if context.get('default_model') == 'account.invoice' and context.get('default_res_id') and context.get('mark_invoice_as_sent'):
1825 context = dict(context, mail_post_autofollow=True)
1826 self.pool.get('account.invoice').write(cr, uid, [context['default_res_id']], {'sent': True}, context=context)
1827 self.pool.get('account.invoice').message_post(cr, uid, [context['default_res_id']], body=_("Invoice sent"), context=context)
1828 return super(mail_compose_message, self).send_mail(cr, uid, ids, context=context)
1830 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: