paid_amt = 0.0
to_pay = inv.amount_total
for lines in inv.move_lines:
- paid_amt = paid_amt + lines.credit + lines.debit
- res[inv.id] = to_pay - paid_amt
+ paid_amt = paid_amt - lines.credit + lines.debit
+ res[inv.id] = to_pay - abs(paid_amt)
return res
def _get_lines(self, cr, uid, ids, name, arg, context=None):
('in_refund','Supplier Refund'),
],'Type', readonly=True, select=True),
- 'number': fields.char('Invoice Number', size=32, readonly=True, help="Uniq number of the invoice, computed automatically when the invoice is created."),
+ 'number': fields.char('Invoice Number', size=32, readonly=True, help="Unique number of the invoice, computed automatically when the invoice is created."),
'reference': fields.char('Invoice Reference', size=64, help="The partner reference of this invoice."),
'reference_type': fields.selection(_get_reference_type, 'Reference Type',
required=True),
- 'comment': fields.text('Additionnal Information'),
+ 'comment': fields.text('Additional Information'),
'state': fields.selection([
('draft','Draft'),
('proforma2','Pro-forma'),
('open','Open'),
('paid','Done'),
- ('cancel','Canceled')
+ ('cancel','Cancelled')
],'State', select=True, readonly=True),
'date_invoice': fields.date('Date Invoiced', states={'open':[('readonly',True)],'close':[('readonly',True)]}),
'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'),
help="Remaining amount due."),
'payment_ids': fields.function(_compute_lines, method=True, relation='account.move.line', type="many2many", string='Payments'),
'move_name': fields.char('Account Move', size=64),
+ 'fiscal_position': fields.many2one('account.fiscal.position', 'Fiscal Position')
}
_defaults = {
'type': _get_type,
'reference_type': lambda *a: 'none',
}
- def unlink(self, cr, uid, ids):
+ def unlink(self, cr, uid, ids, context=None):
invoices = self.read(cr, uid, ids, ['state'])
unlink_ids = []
for t in invoices:
unlink_ids.append(t['id'])
else:
raise osv.except_osv(_('Invalid action !'), _('Cannot delete invoice(s) which are already opened or paid !'))
- osv.osv.unlink(self, cr, uid, unlink_ids)
+ osv.osv.unlink(self, cr, uid, unlink_ids, context=context)
return True
# def get_invoice_address(self, cr, uid, ids):
partner_payment_term = False
acc_id = False
bank_id = False
+ fiscal_position = False
opt = [('uid', str(uid))]
if partner_id:
acc_id = p.property_account_receivable.id
else:
acc_id = p.property_account_payable.id
-
+ fiscal_position = p.property_account_position and p.property_account_position.id or False
partner_payment_term = p.property_payment_term and p.property_payment_term.id or False
if p.bank_ids:
bank_id = p.bank_ids[0].id
'address_invoice_id': invoice_addr_id,
'account_id': acc_id,
'payment_term': partner_payment_term,
+ 'fiscal_position': fiscal_position
}
}
for taxe in ait_obj.compute(cr, uid, id).values():
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):
def action_move_create(self, cr, uid, ids, *args):
ait_obj = self.pool.get('account.invoice.tax')
cur_obj = self.pool.get('res.currency')
- self.button_compute(cr, uid, ids, context={}, set_total=False)
+
for inv in self.browse(cr, uid, ids):
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)
journal = self.pool.get('account.journal').browse(cr, uid, journal_id)
if journal.centralisation:
raise osv.except_osv(_('UserError'),
- _('Can not create invoice move on centralized journal'))
+ _('Can not create invoice move on centralised journal'))
move = {'ref': inv.number, 'line_id': line, 'journal_id': journal_id, 'date': date}
period_id=inv.period_id and inv.period_id.id or False
if not period_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)
price_unit = price_unit - tax['amount']
return {'price_unit': price_unit,'invoice_line_tax_id': tax_id}
- def product_id_change(self, cr, uid, ids, product, uom, qty=0, name='', type='out_invoice', partner_id=False, price_unit=False, address_invoice_id=False, context=None):
+ def product_id_change(self, cr, uid, ids, product, uom, qty=0, name='', type='out_invoice', partner_id=False, fposition_id=False, price_unit=False, address_invoice_id=False, context=None):
if context is None:
context = {}
if not partner_id:
else:
return {'value': {'price_unit': 0.0}, 'domain':{'product_uom':[]}}
part = self.pool.get('res.partner').browse(cr, uid, partner_id)
+ fpos = fposition_id and self.pool.get('account.fiscal.position').browse(cr, uid, fposition_id) or False
+
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, part, res.taxes_id)
- else:
- tax_id = self.pool.get('account.fiscal.position').map_tax(cr, uid, part, 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 not a:
a = res.categ_id.property_account_expense_categ.id
- a = self.pool.get('account.fiscal.position').map_account(cr, uid, part, a)
+ a = self.pool.get('account.fiscal.position').map_account(cr, uid, fpos, a)
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, partner_id,account_id):
- if not (partner_id and account_id):
+ def onchange_account_id(self, cr, uid, ids, fposition_id, account_id):
+ if not account_id:
return {}
taxes = self.pool.get('account.account').browse(cr, uid, account_id).tax_ids
- part = self.pool.get('res.partner').browse(cr, uid, partner_id)
-
- res = self.pool.get('account.fiscal.position').map_tax(cr, uid, part, taxes)
+ fpos = fposition_id and self.pool.get('account.fiscal.position').browse(cr, uid, fposition_id) or False
+ res = self.pool.get('account.fiscal.position').map_tax(cr, uid, fpos, taxes)
r = {'value':{'invoice_line_tax_id': res}}
return r
account_invoice_line()
projects / odoo / odoo.git / blobdiff