'company_id': fields.many2one('res.company', 'Company', required=True),
'check_total': fields.float('Total', digits=(16,2), states={'open':[('readonly',True)],'close':[('readonly',True)]}),
'reconciled': fields.function(_reconciled, method=True, string='Paid/Reconciled', type='boolean',
- store=True, help="The account moves of the invoice have been reconciled with account moves of the payment(s)."),
+ store={
+ 'account.invoice': (lambda self, cr, uid, ids, c={}: ids, None, 50),
+ 'account.move.line': (_get_invoice_from_line, None, 50),
+ 'account.move.reconcile': (_get_invoice_from_reconcile, None, 50),
+ }, help="The account moves of the invoice have been reconciled with account moves of the payment(s)."),
'partner_bank': fields.many2one('res.partner.bank', 'Bank Account',
help='The bank account to pay to or to be paid from'),
'move_lines':fields.function(_get_lines , method=True,type='many2many' , relation='account.move.line',string='Move Lines'),
ait_obj.create(cr, uid, taxe)
# Update the stored value (fields.function), so we write to trigger recompute
self.pool.get('account.invoice').write(cr, uid, ids, {}, context=context)
- self.pool.get('account.invoice').write(cr, uid, ids, {}, context=context)
+# self.pool.get('account.invoice').write(cr, uid, ids, {}, context=context)
return True
def button_compute(self, cr, uid, ids, context=None, set_total=False):
cur_obj = self.pool.get('res.currency')
for inv in self.browse(cr, uid, ids):
- if not inv.tax_line:
- self.button_compute(cr, uid, [inv.id], context={}, set_total=False)
if inv.move_id:
continue
- if inv.type in ('in_invoice', 'in_refund') and abs(inv.check_total - inv.amount_total) >= (inv.currency_id.rounding/2.0):
- raise osv.except_osv(_('Bad total !'), _('Please verify the price of the invoice !\nThe real total does not match the computed total.'))
if not inv.date_invoice:
self.write(cr, uid, [inv.id], {'date_invoice':time.strftime('%Y-%m-%d')})
company_currency = inv.company_id.currency_id.id
if not key in tax_key:
raise osv.except_osv(_('Warning !'), _('Taxes missing !'))
+ if inv.type in ('in_invoice', 'in_refund') and abs(inv.check_total - inv.amount_total) >= (inv.currency_id.rounding/2.0):
+ raise osv.except_osv(_('Bad total !'), _('Please verify the price of the invoice !\nThe real total does not match the computed total.'))
+
# one move line per tax line
iml += ait_obj.move_line_get(cr, uid, inv.id)
for i in line:
i[2]['period_id'] = period_id
- if not 'name' in move:
- move['name'] = inv.name or '/'
-
move_id = self.pool.get('account.move').create(cr, uid, move)
new_move_name = self.pool.get('account.move').browse(cr, uid, move_id).name
# make the invoice point to that move
obj_inv = self.browse(cr, uid, ids)[0]
for (id, invtype, number, move_id, reference) in cr.fetchall():
if not number:
- flag = True
- for seq in obj_inv.journal_id.fy_seq_id:
- if seq.fiscalyear_id.id == obj_inv.move_id.period_id.fiscalyear_id.id:
- number = self.pool.get('ir.sequence').get_id(cr, uid,seq.sequence_id.id)
- flag = False
- break
- if flag:
+ if obj_inv.journal_id.invoice_sequence_id:
+ sid = obj_inv.journal_id.invoice_sequence_id.id
+ number = self.pool.get('ir.sequence').get_id(cr, uid, sid, 'id=%s', {'fiscalyear_id': obj_inv.period_id.fiscalyear_id.id})
+ else:
number = self.pool.get('ir.sequence').get(cr, uid,
'account.invoice.' + invtype)
if invtype in ('in_invoice', 'in_refund'):
'ref':invoice.number,
}
- name = invoice.invoice_line and invoice.invoice_line[0].name or invoice.number
+ if not name:
+ name = invoice.invoice_line and invoice.invoice_line[0].name or invoice.number
l1['name'] = name
l2['name'] = name
line = self.pool.get('account.move.line')
cr.execute('select id from account_move_line where move_id in ('+str(move_id)+','+str(invoice.move_id.id)+')')
lines = line.browse(cr, uid, map(lambda x: x[0], cr.fetchall()) )
- for l in lines:
+ for l in lines+invoice.payment_ids:
if l.account_id.id==src_account_id:
line_ids.append(l.id)
total += (l.debit or 0.0) - (l.credit or 0.0)
lang=part.lang
context.update({'lang': lang})
+ result = {}
res = self.pool.get('product.product').browse(cr, uid, product, context=context)
- taxep=None
- tax_obj = self.pool.get('account.tax')
- if type in ('out_invoice', 'out_refund'):
- tax_id = self.pool.get('account.fiscal.position').map_tax(cr, uid, fpos, res.taxes_id)
- else:
- tax_id = self.pool.get('account.fiscal.position').map_tax(cr, uid, fpos, res.supplier_taxes_id)
- if type in ('in_invoice', 'in_refund'):
- result = self.product_id_change_unit_price_inv(cr, uid, tax_id, price_unit, qty, address_invoice_id, product, partner_id, context=context)
- else:
- result = {'price_unit': res.list_price, 'invoice_line_tax_id': tax_id}
-
- if not name:
- result['name'] = res.name
if type in ('out_invoice','out_refund'):
a = res.product_tmpl_id.property_account_income.id
if a:
result['account_id'] = a
+ taxep=None
+ tax_obj = self.pool.get('account.tax')
+ if type in ('out_invoice', 'out_refund'):
+ taxes = res.taxes_id and res.taxes_id or (a and self.pool.get('account.account').browse(cr, uid,a).tax_ids or False)
+ tax_id = self.pool.get('account.fiscal.position').map_tax(cr, uid, fpos, taxes)
+ else:
+ taxes = res.supplier_taxes_id and res.supplier_taxes_id or (a and self.pool.get('account.account').browse(cr, uid,a).tax_ids or False)
+ tax_id = self.pool.get('account.fiscal.position').map_tax(cr, uid, fpos, taxes)
+ if type in ('in_invoice', 'in_refund'):
+ to_update = self.product_id_change_unit_price_inv(cr, uid, tax_id, price_unit, qty, address_invoice_id, product, partner_id, context=context)
+ result.update(to_update)
+ else:
+ result.update({'price_unit': res.list_price, 'invoice_line_tax_id': tax_id})
+
+ if not name:
+ result['name'] = res.name
+
domain = {}
result['uos_id'] = uom or res.uom_id.id or False
if result['uos_id']:
'taxes':line.invoice_line_tax_id,
}
#
- # Set the tax field according to the account and the partner
+ # Set the tax field according to the account and the fiscal position
#
def onchange_account_id(self, cr, uid, ids, fposition_id, account_id):
- if not (fposition_id and account_id):
+ if not account_id:
return {}
taxes = self.pool.get('account.account').browse(cr, uid, account_id).tax_ids
fpos = fposition_id and self.pool.get('account.fiscal.position').browse(cr, uid, fposition_id) or False
projects / odoo / odoo.git / blobdiff