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# -*- coding: utf-8 -*-
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##############################################################################
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#
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# OpenERP, Open Source Management Solution
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# Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
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#
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# This program is free software: you can redistribute it and/or modify
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# it under the terms of the GNU Affero General Public License as
# published by the Free Software Foundation, either version 3 of the
# License, or (at your option) any later version.
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#
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# This program is distributed in the hope that it will be useful,
# but WITHOUT ANY WARRANTY; without even the implied warranty of
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
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# GNU Affero General Public License for more details.
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#
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# You should have received a copy of the GNU Affero General Public License
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# along with this program. If not, see <http://www.gnu.org/licenses/>.
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#
##############################################################################
import time
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from lxml import etree
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import decimal_precision as dp
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import netsvc
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import pooler
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from osv import fields , osv , orm
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from tools . translate import _
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class account_invoice ( osv . osv ) :
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def _amount_all ( self , cr , uid , ids , name , args , context = None ) :
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res = { }
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for invoice in self . browse ( cr , uid , ids , context = context ) :
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res [ invoice . id ] = {
' amount_untaxed ' : 0.0 ,
' amount_tax ' : 0.0 ,
' amount_total ' : 0.0
}
for line in invoice . invoice_line :
res [ invoice . id ] [ ' amount_untaxed ' ] + = line . price_subtotal
for line in invoice . tax_line :
res [ invoice . id ] [ ' amount_tax ' ] + = line . amount
res [ invoice . id ] [ ' amount_total ' ] = res [ invoice . id ] [ ' amount_tax ' ] + res [ invoice . id ] [ ' amount_untaxed ' ]
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return res
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def _get_journal ( self , cr , uid , context = None ) :
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if context is None :
context = { }
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type_inv = context . get ( ' type ' , ' out_invoice ' )
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user = self . pool . get ( ' res.users ' ) . browse ( cr , uid , uid , context = context )
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company_id = context . get ( ' company_id ' , user . company_id . id )
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type2journal = { ' out_invoice ' : ' sale ' , ' in_invoice ' : ' purchase ' , ' out_refund ' : ' sale_refund ' , ' in_refund ' : ' purchase_refund ' }
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refund_journal = { ' out_invoice ' : False , ' in_invoice ' : False , ' out_refund ' : True , ' in_refund ' : True }
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journal_obj = self . pool . get ( ' account.journal ' )
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res = journal_obj . search ( cr , uid , [ ( ' type ' , ' = ' , type2journal . get ( type_inv , ' sale ' ) ) ,
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( ' company_id ' , ' = ' , company_id ) ,
( ' refund_journal ' , ' = ' , refund_journal . get ( type_inv , False ) ) ] ,
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limit = 1 )
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return res and res [ 0 ] or False
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def _get_currency ( self , cr , uid , context = None ) :
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user = pooler . get_pool ( cr . dbname ) . get ( ' res.users ' ) . browse ( cr , uid , [ uid ] , context = context ) [ 0 ]
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if user . company_id :
return user . company_id . currency_id . id
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return pooler . get_pool ( cr . dbname ) . get ( ' res.currency ' ) . search ( cr , uid , [ ( ' rate ' , ' = ' , 1.0 ) ] ) [ 0 ]
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def _get_journal_analytic ( self , cr , uid , type_inv , context = None ) :
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type2journal = { ' out_invoice ' : ' sale ' , ' in_invoice ' : ' purchase ' , ' out_refund ' : ' sale ' , ' in_refund ' : ' purchase ' }
tt = type2journal . get ( type_inv , ' sale ' )
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result = self . pool . get ( ' account.analytic.journal ' ) . search ( cr , uid , [ ( ' type ' , ' = ' , tt ) ] , context = context )
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if not result :
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raise osv . except_osv ( _ ( ' No Analytic Journal ! ' ) , _ ( " You must define an analytic journal of type ' %s ' ! " ) % ( tt , ) )
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return result [ 0 ]
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def _get_type ( self , cr , uid , context = None ) :
if context is None :
context = { }
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return context . get ( ' type ' , ' out_invoice ' )
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def _reconciled ( self , cr , uid , ids , name , args , context = None ) :
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res = { }
for id in ids :
res [ id ] = self . test_paid ( cr , uid , [ id ] )
return res
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def _get_reference_type ( self , cr , uid , context = None ) :
return [ ( ' none ' , _ ( ' Free Reference ' ) ) ]
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def _amount_residual ( self , cr , uid , ids , name , args , context = None ) :
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result = { }
for invoice in self . browse ( cr , uid , ids , context = context ) :
result [ invoice . id ] = 0.0
if invoice . move_id :
for m in invoice . move_id . line_id :
if m . account_id . type in ( ' receivable ' , ' payable ' ) :
result [ invoice . id ] = m . amount_residual_currency
return result
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# Give Journal Items related to the payment reconciled to this invoice
# Return ids of partial and total payments related to the selected invoices
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def _get_lines ( self , cr , uid , ids , name , arg , context = None ) :
res = { }
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for invoice in self . browse ( cr , uid , ids , context = context ) :
id = invoice . id
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res [ id ] = [ ]
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if not invoice . move_id :
continue
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data_lines = [ x for x in invoice . move_id . line_id if x . account_id . id == invoice . account_id . id ]
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partial_ids = [ ]
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for line in data_lines :
ids_line = [ ]
if line . reconcile_id :
ids_line = line . reconcile_id . line_id
elif line . reconcile_partial_id :
ids_line = line . reconcile_partial_id . line_partial_ids
l = map ( lambda x : x . id , ids_line )
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partial_ids . append ( line . id )
res [ id ] = [ x for x in l if x < > line . id and x not in partial_ids ]
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return res
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def _get_invoice_line ( self , cr , uid , ids , context = None ) :
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result = { }
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for line in self . pool . get ( ' account.invoice.line ' ) . browse ( cr , uid , ids , context = context ) :
result [ line . invoice_id . id ] = True
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return result . keys ( )
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def _get_invoice_tax ( self , cr , uid , ids , context = None ) :
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result = { }
for tax in self . pool . get ( ' account.invoice.tax ' ) . browse ( cr , uid , ids , context = context ) :
result [ tax . invoice_id . id ] = True
return result . keys ( )
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def _compute_lines ( self , cr , uid , ids , name , args , context = None ) :
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result = { }
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for invoice in self . browse ( cr , uid , ids , context = context ) :
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src = [ ]
lines = [ ]
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if invoice . move_id :
for m in invoice . move_id . line_id :
temp_lines = [ ]
if m . reconcile_id :
temp_lines = map ( lambda x : x . id , m . reconcile_id . line_id )
elif m . reconcile_partial_id :
temp_lines = map ( lambda x : x . id , m . reconcile_partial_id . line_partial_ids )
lines + = [ x for x in temp_lines if x not in lines ]
src . append ( m . id )
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lines = filter ( lambda x : x not in src , lines )
result [ invoice . id ] = lines
return result
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def _get_invoice_from_line ( self , cr , uid , ids , context = None ) :
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move = { }
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for line in self . pool . get ( ' account.move.line ' ) . browse ( cr , uid , ids , context = context ) :
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if line . reconcile_partial_id :
for line2 in line . reconcile_partial_id . line_partial_ids :
move [ line2 . move_id . id ] = True
if line . reconcile_id :
for line2 in line . reconcile_id . line_id :
move [ line2 . move_id . id ] = True
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invoice_ids = [ ]
if move :
invoice_ids = self . pool . get ( ' account.invoice ' ) . search ( cr , uid , [ ( ' move_id ' , ' in ' , move . keys ( ) ) ] , context = context )
return invoice_ids
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def _get_invoice_from_reconcile ( self , cr , uid , ids , context = None ) :
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move = { }
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for r in self . pool . get ( ' account.move.reconcile ' ) . browse ( cr , uid , ids , context = context ) :
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for line in r . line_partial_ids :
move [ line . move_id . id ] = True
for line in r . line_id :
move [ line . move_id . id ] = True
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invoice_ids = [ ]
if move :
invoice_ids = self . pool . get ( ' account.invoice ' ) . search ( cr , uid , [ ( ' move_id ' , ' in ' , move . keys ( ) ) ] , context = context )
return invoice_ids
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_name = " account.invoice "
_description = ' Invoice '
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_order = " id desc "
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_columns = {
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' name ' : fields . char ( ' Description ' , size = 64 , select = True , readonly = True , states = { ' draft ' : [ ( ' readonly ' , False ) ] } ) ,
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' origin ' : fields . char ( ' Source Document ' , size = 64 , help = " Reference of the document that produced this invoice. " , readonly = True , states = { ' draft ' : [ ( ' readonly ' , False ) ] } ) ,
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' type ' : fields . selection ( [
( ' out_invoice ' , ' Customer Invoice ' ) ,
( ' in_invoice ' , ' Supplier Invoice ' ) ,
( ' out_refund ' , ' Customer Refund ' ) ,
( ' in_refund ' , ' Supplier Refund ' ) ,
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] , ' Type ' , readonly = True , select = True , change_default = True ) ,
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' number ' : fields . related ( ' move_id ' , ' name ' , type = ' char ' , readonly = True , size = 64 , relation = ' account.move ' , store = True , string = ' Number ' ) ,
' internal_number ' : fields . char ( ' Invoice Number ' , size = 32 , readonly = True , help = " Unique number of the invoice, computed automatically when the invoice is created. " ) ,
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' reference ' : fields . char ( ' Invoice Reference ' , size = 64 , help = " The partner reference of this invoice. " ) ,
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' reference_type ' : fields . selection ( _get_reference_type , ' Reference Type ' ,
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required = True , readonly = True , states = { ' draft ' : [ ( ' readonly ' , False ) ] } ) ,
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' comment ' : fields . text ( ' Additional Information ' ) ,
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' state ' : fields . selection ( [
( ' draft ' , ' Draft ' ) ,
( ' proforma ' , ' Pro-forma ' ) ,
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( ' proforma2 ' , ' Pro-forma ' ) ,
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( ' open ' , ' Open ' ) ,
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( ' paid ' , ' Paid ' ) ,
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( ' cancel ' , ' Cancelled ' )
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] , ' State ' , select = True , readonly = True ,
help = ' * The \' Draft \' state is used when a user is encoding a new and unconfirmed Invoice. \
\n * The \' Pro-forma \' when invoice is in Pro-forma state,invoice does not have an invoice number. \
\n * The \' Open \' state is used when user create invoice,a invoice number is generated.Its in open state till user does not pay invoice. \
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\n * The \' Paid \' state is set automatically when invoice is paid. \
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\n * The \' Cancelled \' state is used when user cancel invoice. ' ) ,
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' date_invoice ' : fields . date ( ' Invoice Date ' , states = { ' paid ' : [ ( ' readonly ' , True ) ] , ' open ' : [ ( ' readonly ' , True ) ] , ' close ' : [ ( ' readonly ' , True ) ] } , help = " Keep empty to use the current date " ) ,
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' date_due ' : fields . date ( ' Due Date ' , states = { ' paid ' : [ ( ' readonly ' , True ) ] , ' open ' : [ ( ' readonly ' , True ) ] , ' close ' : [ ( ' readonly ' , True ) ] } ,
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help = " If you use payment terms, the due date will be computed automatically at the generation " \
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" of accounting entries. If you keep the payment term and the due date empty, it means direct payment. The payment term may compute several due dates, for example 50 % now, 50 % i n one month. " ) ,
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' partner_id ' : fields . many2one ( ' res.partner ' , ' Partner ' , change_default = True , readonly = True , required = True , states = { ' draft ' : [ ( ' readonly ' , False ) ] } ) ,
' address_contact_id ' : fields . many2one ( ' res.partner.address ' , ' Contact Address ' , readonly = True , states = { ' draft ' : [ ( ' readonly ' , False ) ] } ) ,
' address_invoice_id ' : fields . many2one ( ' res.partner.address ' , ' Invoice Address ' , readonly = True , required = True , states = { ' draft ' : [ ( ' readonly ' , False ) ] } ) ,
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' payment_term ' : fields . many2one ( ' account.payment.term ' , ' Payment Term ' , readonly = True , states = { ' draft ' : [ ( ' readonly ' , False ) ] } ,
help = " If you use payment terms, the due date will be computed automatically at the generation " \
" of accounting entries. If you keep the payment term and the due date empty, it means direct payment. " \
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" The payment term may compute several due dates, for example 50 % now, 50 % i n one month. " ) ,
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' 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 ) ] } ) ,
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' account_id ' : fields . many2one ( ' account.account ' , ' Account ' , required = True , readonly = True , states = { ' draft ' : [ ( ' readonly ' , False ) ] } , help = " The partner account used for this invoice. " ) ,
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' invoice_line ' : fields . one2many ( ' account.invoice.line ' , ' invoice_id ' , ' Invoice Lines ' , readonly = True , states = { ' draft ' : [ ( ' readonly ' , False ) ] } ) ,
' tax_line ' : fields . one2many ( ' account.invoice.tax ' , ' invoice_id ' , ' Tax Lines ' , readonly = True , states = { ' draft ' : [ ( ' readonly ' , False ) ] } ) ,
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' move_id ' : fields . many2one ( ' account.move ' , ' Journal Entry ' , readonly = True , select = 1 , ondelete = ' restrict ' , help = " Link to the automatically generated Journal Items. " ) ,
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' amount_untaxed ' : fields . function ( _amount_all , method = True , digits_compute = dp . get_precision ( ' Account ' ) , string = ' Untaxed ' ,
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store = {
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' account.invoice ' : ( lambda self , cr , uid , ids , c = { } : ids , [ ' invoice_line ' ] , 20 ) ,
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' account.invoice.tax ' : ( _get_invoice_tax , None , 20 ) ,
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' account.invoice.line ' : ( _get_invoice_line , [ ' price_unit ' , ' invoice_line_tax_id ' , ' quantity ' , ' discount ' , ' invoice_id ' ] , 20 ) ,
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} ,
multi = ' all ' ) ,
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' amount_tax ' : fields . function ( _amount_all , method = True , digits_compute = dp . get_precision ( ' Account ' ) , string = ' Tax ' ,
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store = {
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' account.invoice ' : ( lambda self , cr , uid , ids , c = { } : ids , [ ' invoice_line ' ] , 20 ) ,
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' account.invoice.tax ' : ( _get_invoice_tax , None , 20 ) ,
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' account.invoice.line ' : ( _get_invoice_line , [ ' price_unit ' , ' invoice_line_tax_id ' , ' quantity ' , ' discount ' , ' invoice_id ' ] , 20 ) ,
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} ,
multi = ' all ' ) ,
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' amount_total ' : fields . function ( _amount_all , method = True , digits_compute = dp . get_precision ( ' Account ' ) , string = ' Total ' ,
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store = {
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' account.invoice ' : ( lambda self , cr , uid , ids , c = { } : ids , [ ' invoice_line ' ] , 20 ) ,
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' account.invoice.tax ' : ( _get_invoice_tax , None , 20 ) ,
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' account.invoice.line ' : ( _get_invoice_line , [ ' price_unit ' , ' invoice_line_tax_id ' , ' quantity ' , ' discount ' , ' invoice_id ' ] , 20 ) ,
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} ,
multi = ' all ' ) ,
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' currency_id ' : fields . many2one ( ' res.currency ' , ' Currency ' , required = True , readonly = True , states = { ' draft ' : [ ( ' readonly ' , False ) ] } ) ,
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' journal_id ' : fields . many2one ( ' account.journal ' , ' Journal ' , required = True , readonly = True , states = { ' draft ' : [ ( ' readonly ' , False ) ] } ) ,
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' company_id ' : fields . many2one ( ' res.company ' , ' Company ' , required = True , change_default = True , readonly = True , states = { ' draft ' : [ ( ' readonly ' , False ) ] } ) ,
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' check_total ' : fields . float ( ' Total ' , digits_compute = dp . get_precision ( ' Account ' ) , states = { ' open ' : [ ( ' readonly ' , True ) ] , ' close ' : [ ( ' readonly ' , True ) ] } ) ,
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' reconciled ' : fields . function ( _reconciled , method = True , string = ' Paid/Reconciled ' , type = ' boolean ' ,
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store = {
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' account.invoice ' : ( lambda self , cr , uid , ids , c = { } : ids , None , 50 ) , # Check if we can remove ?
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' account.move.line ' : ( _get_invoice_from_line , None , 50 ) ,
' account.move.reconcile ' : ( _get_invoice_from_reconcile , None , 50 ) ,
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} , help = " The Journal Entry of the invoice have been totally reconciled with one or several Journal Entries of payment. " ) ,
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' partner_bank_id ' : fields . many2one ( ' res.partner.bank ' , ' Bank Account ' ,
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help = ' Bank Account Number, Company bank account if Invoice is customer or supplier refund, otherwise Partner bank account number. ' , readonly = True , states = { ' draft ' : [ ( ' readonly ' , False ) ] } ) ,
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' move_lines ' : fields . function ( _get_lines , method = True , type = ' many2many ' , relation = ' account.move.line ' , string = ' Entry Lines ' ) ,
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' residual ' : fields . function ( _amount_residual , method = True , digits_compute = dp . get_precision ( ' Account ' ) , string = ' Residual ' ,
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store = {
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' account.invoice ' : ( lambda self , cr , uid , ids , c = { } : ids , [ ' invoice_line ' ] , 50 ) ,
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' account.invoice.tax ' : ( _get_invoice_tax , None , 50 ) ,
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' account.invoice.line ' : ( _get_invoice_line , [ ' price_unit ' , ' invoice_line_tax_id ' , ' quantity ' , ' discount ' , ' invoice_id ' ] , 50 ) ,
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' account.move.line ' : ( _get_invoice_from_line , None , 50 ) ,
' account.move.reconcile ' : ( _get_invoice_from_reconcile , None , 50 ) ,
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} ,
help = " Remaining amount due. " ) ,
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' payment_ids ' : fields . function ( _compute_lines , method = True , relation = ' account.move.line ' , type = " many2many " , string = ' Payments ' ) ,
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' move_name ' : fields . char ( ' Journal Entry ' , size = 64 , readonly = True , states = { ' draft ' : [ ( ' readonly ' , False ) ] } ) ,
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' user_id ' : fields . many2one ( ' res.users ' , ' Salesman ' , readonly = True , states = { ' draft ' : [ ( ' readonly ' , False ) ] } ) ,
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' fiscal_position ' : fields . many2one ( ' account.fiscal.position ' , ' Fiscal Position ' , readonly = True , states = { ' draft ' : [ ( ' readonly ' , False ) ] } )
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}
_defaults = {
' type ' : _get_type ,
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' state ' : ' draft ' ,
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' journal_id ' : _get_journal ,
' currency_id ' : _get_currency ,
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' company_id ' : lambda self , cr , uid , c : self . pool . get ( ' res.company ' ) . _company_default_get ( cr , uid , ' account.invoice ' , context = c ) ,
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' reference_type ' : ' none ' ,
' check_total ' : 0.0 ,
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' internal_number ' : False ,
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' user_id ' : lambda s , cr , u , c : u ,
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}
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def fields_view_get ( self , cr , uid , view_id = None , view_type = False , context = None , toolbar = False , submenu = False ) :
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journal_obj = self . pool . get ( ' account.journal ' )
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if context is None :
context = { }
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if context . get ( ' active_model ' , ' ' ) in [ ' res.partner ' ] and context . get ( ' active_ids ' , False ) and context [ ' active_ids ' ] :
partner = self . pool . get ( context [ ' active_model ' ] ) . read ( cr , uid , context [ ' active_ids ' ] , [ ' supplier ' , ' customer ' ] ) [ 0 ]
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if not view_type :
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view_id = self . pool . get ( ' ir.ui.view ' ) . search ( cr , uid , [ ( ' name ' , ' = ' , ' account.invoice.tree ' ) ] )
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view_type = ' tree '
if view_type == ' form ' :
if partner [ ' supplier ' ] and not partner [ ' customer ' ] :
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view_id = self . pool . get ( ' ir.ui.view ' ) . search ( cr , uid , [ ( ' name ' , ' = ' , ' account.invoice.supplier.form ' ) ] )
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else :
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view_id = self . pool . get ( ' ir.ui.view ' ) . search ( cr , uid , [ ( ' name ' , ' = ' , ' account.invoice.form ' ) ] )
if view_id and isinstance ( view_id , ( list , tuple ) ) :
view_id = view_id [ 0 ]
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res = super ( account_invoice , self ) . fields_view_get ( cr , uid , view_id = view_id , view_type = view_type , context = context , toolbar = toolbar , submenu = submenu )
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type = context . get ( ' journal_type ' , ' sale ' )
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for field in res [ ' fields ' ] :
if field == ' journal_id ' :
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journal_select = journal_obj . _name_search ( cr , uid , ' ' , [ ( ' type ' , ' = ' , type ) ] , context = context , limit = None , name_get_uid = 1 )
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res [ ' fields ' ] [ field ] [ ' selection ' ] = journal_select
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if view_type == ' tree ' :
doc = etree . XML ( res [ ' arch ' ] )
nodes = doc . xpath ( " //field[@name= ' partner_id ' ] " )
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partner_string = _ ( ' Customer ' )
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if context . get ( ' type ' , ' out_invoice ' ) in ( ' in_invoice ' , ' in_refund ' ) :
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partner_string = _ ( ' Supplier ' )
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for node in nodes :
node . set ( ' string ' , partner_string )
res [ ' arch ' ] = etree . tostring ( doc )
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return res
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def get_log_context ( self , cr , uid , context = None ) :
if context is None :
context = { }
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res = self . pool . get ( ' ir.model.data ' ) . get_object_reference ( cr , uid , ' account ' , ' invoice_form ' )
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view_id = res and res [ 1 ] or False
context . update ( { ' view_id ' : view_id } )
return context
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def create ( self , cr , uid , vals , context = None ) :
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if context is None :
context = { }
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try :
res = super ( account_invoice , self ) . create ( cr , uid , vals , context )
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for inv_id , name in self . name_get ( cr , uid , [ res ] , context = context ) :
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ctx = context . copy ( )
if vals . get ( ' type ' , ' in_invoice ' ) in ( ' out_invoice ' , ' out_refund ' ) :
ctx = self . get_log_context ( cr , uid , context = ctx )
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message = _ ( " Invoice ' %s ' is waiting for validation. " ) % name
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self . log ( cr , uid , inv_id , message , context = ctx )
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return res
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except Exception , e :
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if ' " journal_id " viol ' in e . args [ 0 ] :
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raise orm . except_orm ( _ ( ' Configuration Error! ' ) ,
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_ ( ' There is no Accounting Journal of type Sale/Purchase defined! ' ) )
else :
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raise orm . except_orm ( _ ( ' Unknown Error ' ) , str ( e ) )
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def confirm_paid ( self , cr , uid , ids , context = None ) :
self . write ( cr , uid , ids , { ' state ' : ' paid ' } , context = context )
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for inv_id , name in self . name_get ( cr , uid , ids , context = context ) :
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message = _ ( " Invoice ' %s ' is paid. " ) % name
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self . log ( cr , uid , inv_id , message )
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return True
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def unlink ( self , cr , uid , ids , context = None ) :
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invoices = self . read ( cr , uid , ids , [ ' state ' ] , context = context )
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unlink_ids = [ ]
for t in invoices :
if t [ ' state ' ] in ( ' draft ' , ' cancel ' ) :
unlink_ids . append ( t [ ' id ' ] )
else :
raise osv . except_osv ( _ ( ' Invalid action ! ' ) , _ ( ' Cannot delete invoice(s) that are already opened or paid ! ' ) )
osv . osv . unlink ( self , cr , uid , unlink_ids , context = context )
return True
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def onchange_partner_id ( self , cr , uid , ids , type , partner_id , \
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date_invoice = False , payment_term = False , partner_bank_id = False , company_id = False ) :
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invoice_addr_id = False
contact_addr_id = False
partner_payment_term = False
acc_id = False
bank_id = False
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fiscal_position = False
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opt = [ ( ' uid ' , str ( uid ) ) ]
if partner_id :
opt . insert ( 0 , ( ' id ' , partner_id ) )
res = self . pool . get ( ' res.partner ' ) . address_get ( cr , uid , [ partner_id ] , [ ' contact ' , ' invoice ' ] )
contact_addr_id = res [ ' contact ' ]
invoice_addr_id = res [ ' invoice ' ]
p = self . pool . get ( ' res.partner ' ) . browse ( cr , uid , partner_id )
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if company_id :
if p . property_account_receivable . company_id . id != company_id and p . property_account_payable . company_id . id != company_id :
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property_obj = self . pool . get ( ' ir.property ' )
rec_pro_id = property_obj . search ( cr , uid , [ ( ' name ' , ' = ' , ' property_account_receivable ' ) , ( ' res_id ' , ' = ' , ' res.partner, ' + str ( partner_id ) + ' ' ) , ( ' company_id ' , ' = ' , company_id ) ] )
pay_pro_id = property_obj . search ( cr , uid , [ ( ' name ' , ' = ' , ' property_account_payable ' ) , ( ' res_id ' , ' = ' , ' res.partner, ' + str ( partner_id ) + ' ' ) , ( ' company_id ' , ' = ' , company_id ) ] )
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if not rec_pro_id :
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rec_pro_id = property_obj . search ( cr , uid , [ ( ' name ' , ' = ' , ' property_account_receivable ' ) , ( ' company_id ' , ' = ' , company_id ) ] )
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if not pay_pro_id :
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pay_pro_id = property_obj . search ( cr , uid , [ ( ' name ' , ' = ' , ' property_account_payable ' ) , ( ' company_id ' , ' = ' , company_id ) ] )
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rec_line_data = property_obj . read ( cr , uid , rec_pro_id , [ ' name ' , ' value_reference ' , ' res_id ' ] )
pay_line_data = property_obj . read ( cr , uid , pay_pro_id , [ ' name ' , ' value_reference ' , ' res_id ' ] )
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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
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
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if not rec_res_id and not pay_res_id :
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raise osv . except_osv ( _ ( ' Configuration Error ! ' ) ,
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_ ( ' Can not find account chart for this company, Please Create account. ' ) )
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account_obj = self . pool . get ( ' account.account ' )
rec_obj_acc = account_obj . browse ( cr , uid , [ rec_res_id ] )
pay_obj_acc = account_obj . browse ( cr , uid , [ pay_res_id ] )
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p . property_account_receivable = rec_obj_acc [ 0 ]
p . property_account_payable = pay_obj_acc [ 0 ]
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if type in ( ' out_invoice ' , ' out_refund ' ) :
acc_id = p . property_account_receivable . id
else :
acc_id = p . property_account_payable . id
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fiscal_position = p . property_account_position and p . property_account_position . id or False
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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
result = { ' value ' : {
' address_contact_id ' : contact_addr_id ,
' address_invoice_id ' : invoice_addr_id ,
' account_id ' : acc_id ,
' payment_term ' : partner_payment_term ,
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' fiscal_position ' : fiscal_position
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}
}
if type in ( ' in_invoice ' , ' in_refund ' ) :
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result [ ' value ' ] [ ' partner_bank_id ' ] = bank_id
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if payment_term != partner_payment_term :
if partner_payment_term :
to_update = self . onchange_payment_term_date_invoice (
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cr , uid , ids , partner_payment_term , date_invoice )
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result [ ' value ' ] . update ( to_update [ ' value ' ] )
else :
result [ ' value ' ] [ ' date_due ' ] = False
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if partner_bank_id != bank_id :
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to_update = self . onchange_partner_bank ( cr , uid , ids , bank_id )
result [ ' value ' ] . update ( to_update [ ' value ' ] )
return result
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def onchange_journal_id ( self , cr , uid , ids , journal_id = False ) :
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result = { }
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if journal_id :
journal = self . pool . get ( ' account.journal ' ) . browse ( cr , uid , journal_id )
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currency_id = journal . currency and journal . currency . id or journal . company_id . currency_id . id
result = { ' value ' : {
' currency_id ' : currency_id ,
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}
}
return result
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def onchange_payment_term_date_invoice ( self , cr , uid , ids , payment_term_id , date_invoice ) :
if not payment_term_id :
return { }
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res = { }
pt_obj = self . pool . get ( ' account.payment.term ' )
if not date_invoice :
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date_invoice = time . strftime ( ' % Y- % m- %d ' )
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pterm_list = pt_obj . compute ( cr , uid , payment_term_id , value = 1 , date_ref = date_invoice )
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if pterm_list :
pterm_list = [ line [ 0 ] for line in pterm_list ]
pterm_list . sort ( )
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res = { ' value ' : { ' date_due ' : pterm_list [ - 1 ] } }
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else :
raise osv . except_osv ( _ ( ' Data Insufficient ! ' ) , _ ( ' The Payment Term of Supplier does not have Payment Term Lines(Computation) defined ! ' ) )
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return res
def onchange_invoice_line ( self , cr , uid , ids , lines ) :
return { }
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def onchange_partner_bank ( self , cursor , user , ids , partner_bank_id = False ) :
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return { ' value ' : { } }
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def onchange_company_id ( self , cr , uid , ids , company_id , part_id , type , invoice_line , currency_id ) :
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val = { }
dom = { }
obj_journal = self . pool . get ( ' account.journal ' )
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account_obj = self . pool . get ( ' account.account ' )
inv_line_obj = self . pool . get ( ' account.invoice.line ' )
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if company_id and part_id and type :
acc_id = False
partner_obj = self . pool . get ( ' res.partner ' ) . browse ( cr , uid , part_id )
if partner_obj . property_account_payable and partner_obj . property_account_receivable :
if partner_obj . property_account_payable . company_id . id != company_id and partner_obj . property_account_receivable . company_id . id != company_id :
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property_obj = self . pool . get ( ' ir.property ' )
rec_pro_id = property_obj . search ( cr , uid , [ ( ' name ' , ' = ' , ' property_account_receivable ' ) , ( ' res_id ' , ' = ' , ' res.partner, ' + str ( part_id ) + ' ' ) , ( ' company_id ' , ' = ' , company_id ) ] )
pay_pro_id = property_obj . search ( cr , uid , [ ( ' name ' , ' = ' , ' property_account_payable ' ) , ( ' res_id ' , ' = ' , ' res.partner, ' + str ( part_id ) + ' ' ) , ( ' company_id ' , ' = ' , company_id ) ] )
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if not rec_pro_id :
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rec_pro_id = property_obj . search ( cr , uid , [ ( ' name ' , ' = ' , ' property_account_receivable ' ) , ( ' company_id ' , ' = ' , company_id ) ] )
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if not pay_pro_id :
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pay_pro_id = property_obj . search ( cr , uid , [ ( ' name ' , ' = ' , ' property_account_payable ' ) , ( ' company_id ' , ' = ' , company_id ) ] )
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rec_line_data = property_obj . read ( cr , uid , rec_pro_id , [ ' name ' , ' value_reference ' , ' res_id ' ] )
pay_line_data = property_obj . read ( cr , uid , pay_pro_id , [ ' name ' , ' value_reference ' , ' res_id ' ] )
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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
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
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if not rec_res_id and not pay_res_id :
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raise osv . except_osv ( _ ( ' Configuration Error ! ' ) ,
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_ ( ' Can not find account chart for this company, Please Create account. ' ) )
if type in ( ' out_invoice ' , ' out_refund ' ) :
acc_id = rec_res_id
else :
acc_id = pay_res_id
val = { ' account_id ' : acc_id }
if ids :
if company_id :
inv_obj = self . browse ( cr , uid , ids )
for line in inv_obj [ 0 ] . invoice_line :
if line . account_id :
if line . account_id . company_id . id != company_id :
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result_id = account_obj . search ( cr , uid , [ ( ' name ' , ' = ' , line . account_id . name ) , ( ' company_id ' , ' = ' , company_id ) ] )
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if not result_id :
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raise osv . except_osv ( _ ( ' Configuration Error ! ' ) ,
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_ ( ' Can not find account chart for this company in invoice line account, Please Create account. ' ) )
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inv_line_obj . write ( cr , uid , [ line . id ] , { ' account_id ' : result_id [ 0 ] } )
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else :
if invoice_line :
for inv_line in invoice_line :
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obj_l = account_obj . browse ( cr , uid , inv_line [ 2 ] [ ' account_id ' ] )
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if obj_l . company_id . id != company_id :
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raise osv . except_osv ( _ ( ' Configuration Error ! ' ) ,
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_ ( ' Invoice line account company does not match with invoice company. ' ) )
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else :
continue
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if company_id and type :
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if type in ( ' out_invoice ' ) :
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journal_type = ' sale '
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elif type in ( ' out_refund ' ) :
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journal_type = ' sale_refund '
elif type in ( ' in_refund ' ) :
journal_type = ' purchase_refund '
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else :
journal_type = ' purchase '
journal_ids = obj_journal . search ( cr , uid , [ ( ' company_id ' , ' = ' , company_id ) , ( ' type ' , ' = ' , journal_type ) ] )
if journal_ids :
val [ ' journal_id ' ] = journal_ids [ 0 ]
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res_journal_default = self . pool . get ( ' ir.values ' ) . get ( cr , uid , ' default ' , ' type= %s ' % ( type ) , [ ' account.invoice ' ] )
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for r in res_journal_default :
if r [ 1 ] == ' journal_id ' and r [ 2 ] in journal_ids :
val [ ' journal_id ' ] = r [ 2 ]
if not val . get ( ' journal_id ' , False ) :
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raise osv . except_osv ( _ ( ' Configuration Error ! ' ) , ( _ ( ' Can \' t find any account journal of %s type for this company. \n \n You can create one in the menu: \n Configuration \ Financial Accounting \ Accounts \ Journals. ' ) % ( journal_type ) ) )
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dom = { ' journal_id ' : [ ( ' id ' , ' in ' , journal_ids ) ] }
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else :
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journal_ids = obj_journal . search ( cr , uid , [ ] )
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if currency_id and company_id :
currency = self . pool . get ( ' res.currency ' ) . browse ( cr , uid , currency_id )
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if currency . company_id and currency . company_id . id != company_id :
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val [ ' currency_id ' ] = False
else :
val [ ' currency_id ' ] = currency . id
if company_id :
company = self . pool . get ( ' res.company ' ) . browse ( cr , uid , company_id )
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if company . currency_id . company_id and company . currency_id . company_id . id != company_id :
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val [ ' currency_id ' ] = False
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else :
val [ ' currency_id ' ] = company . currency_id . id
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return { ' value ' : val , ' domain ' : dom }
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# go from canceled state to draft state
def action_cancel_draft ( self , cr , uid , ids , * args ) :
self . write ( cr , uid , ids , { ' state ' : ' draft ' } )
wf_service = netsvc . LocalService ( " workflow " )
for inv_id in ids :
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wf_service . trg_delete ( uid , ' account.invoice ' , inv_id , cr )
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wf_service . trg_create ( uid , ' account.invoice ' , inv_id , cr )
return True
# Workflow stuff
#################
# return the ids of the move lines which has the same account than the invoice
# whose id is in ids
def move_line_id_payment_get ( self , cr , uid , ids , * args ) :
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if not ids : return [ ]
result = self . move_line_id_payment_gets ( cr , uid , ids , * args )
return result . get ( ids [ 0 ] , [ ] )
def move_line_id_payment_gets ( self , cr , uid , ids , * args ) :
res = { }
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if not ids : return res
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cr . execute ( ' SELECT i.id, l.id ' \
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' FROM account_move_line l ' \
' LEFT JOIN account_invoice i ON (i.move_id=l.move_id) ' \
' WHERE i.id IN %s ' \
' AND l.account_id=i.account_id ' ,
( tuple ( ids ) , ) )
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for r in cr . fetchall ( ) :
res . setdefault ( r [ 0 ] , [ ] )
res [ r [ 0 ] ] . append ( r [ 1 ] )
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return res
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def copy ( self , cr , uid , id , default = { } , context = None ) :
default . update ( {
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' state ' : ' draft ' ,
' number ' : False ,
' move_id ' : False ,
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' move_name ' : False ,
' internal_number ' : False ,
} )
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if ' date_invoice ' not in default :
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default . update ( {
' date_invoice ' : False
} )
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if ' date_due ' not in default :
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default . update ( {
' date_due ' : False
} )
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return super ( account_invoice , self ) . copy ( cr , uid , id , default , context )
def test_paid ( self , cr , uid , ids , * args ) :
res = self . move_line_id_payment_get ( cr , uid , ids )
if not res :
return False
ok = True
for id in res :
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cr . execute ( ' select reconcile_id from account_move_line where id= %s ' , ( id , ) )
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ok = ok and bool ( cr . fetchone ( ) [ 0 ] )
return ok
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def button_reset_taxes ( self , cr , uid , ids , context = None ) :
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if context is None :
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context = { }
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ctx = context . copy ( )
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ait_obj = self . pool . get ( ' account.invoice.tax ' )
for id in ids :
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cr . execute ( " DELETE FROM account_invoice_tax WHERE invoice_id= %s AND manual is False " , ( id , ) )
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partner = self . browse ( cr , uid , id , context = ctx ) . partner_id
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if partner . lang :
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ctx . update ( { ' lang ' : partner . lang } )
for taxe in ait_obj . compute ( cr , uid , id , context = ctx ) . values ( ) :
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ait_obj . create ( cr , uid , taxe )
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# Update the stored value (fields.function), so we write to trigger recompute
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self . pool . get ( ' account.invoice ' ) . write ( cr , uid , ids , { ' invoice_line ' : [ ] } , context = ctx )
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return True
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def button_compute ( self , cr , uid , ids , context = None , set_total = False ) :
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self . button_reset_taxes ( cr , uid , ids , context )
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for inv in self . browse ( cr , uid , ids , context = context ) :
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if set_total :
self . pool . get ( ' account.invoice ' ) . write ( cr , uid , [ inv . id ] , { ' check_total ' : inv . amount_total } )
return True
def _convert_ref ( self , cr , uid , ref ) :
return ( ref or ' ' ) . replace ( ' / ' , ' ' )
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def _get_analytic_lines ( self , cr , uid , id ) :
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inv = self . browse ( cr , uid , id )
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cur_obj = self . pool . get ( ' res.currency ' )
company_currency = inv . company_id . currency_id . id
if inv . type in ( ' out_invoice ' , ' in_refund ' ) :
sign = 1
else :
sign = - 1
iml = self . pool . get ( ' account.invoice.line ' ) . move_line_get ( cr , uid , inv . id )
for il in iml :
if il [ ' account_analytic_id ' ] :
if inv . type in ( ' in_invoice ' , ' in_refund ' ) :
ref = inv . reference
else :
ref = self . _convert_ref ( cr , uid , inv . number )
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if not inv . journal_id . analytic_journal_id :
raise osv . except_osv ( _ ( ' No Analytic Journal ! ' ) , _ ( " You have to define an analytic journal on the ' %s ' journal! " ) % ( inv . journal_id . name , ) )
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il [ ' analytic_lines ' ] = [ ( 0 , 0 , {
' name ' : il [ ' name ' ] ,
' date ' : inv [ ' date_invoice ' ] ,
' account_id ' : il [ ' account_analytic_id ' ] ,
' unit_amount ' : il [ ' quantity ' ] ,
' amount ' : cur_obj . compute ( cr , uid , inv . currency_id . id , company_currency , il [ ' price ' ] , context = { ' date ' : inv . date_invoice } ) * sign ,
' product_id ' : il [ ' product_id ' ] ,
' product_uom_id ' : il [ ' uos_id ' ] ,
' general_account_id ' : il [ ' account_id ' ] ,
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' journal_id ' : inv . journal_id . analytic_journal_id . id ,
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' ref ' : ref ,
} ) ]
return iml
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def action_date_assign ( self , cr , uid , ids , * args ) :
for inv in self . browse ( cr , uid , ids ) :
res = self . onchange_payment_term_date_invoice ( cr , uid , inv . id , inv . payment_term . id , inv . date_invoice )
if res and res [ ' value ' ] :
self . write ( cr , uid , [ inv . id ] , res [ ' value ' ] )
return True
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def finalize_invoice_move_lines ( self , cr , uid , invoice_browse , move_lines ) :
""" finalize_invoice_move_lines(cr, uid, invoice, move_lines) -> move_lines
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Hook method to be overridden in additional modules to verify and possibly alter the
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move lines to be created by an invoice , for special cases .
: param invoice_browse : browsable record of the invoice that is generating the move lines
: param move_lines : list of dictionaries with the account . move . lines ( as for create ( ) )
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: return : the ( possibly updated ) final move_lines to create for this invoice
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"""
return move_lines
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def check_tax_lines ( self , cr , uid , inv , compute_taxes , ait_obj ) :
if not inv . tax_line :
for tax in compute_taxes . values ( ) :
ait_obj . create ( cr , uid , tax )
else :
tax_key = [ ]
for tax in inv . tax_line :
if tax . manual :
continue
key = ( tax . tax_code_id . id , tax . base_code_id . id , tax . account_id . id )
tax_key . append ( key )
if not key in compute_taxes :
raise osv . except_osv ( _ ( ' Warning ! ' ) , _ ( ' Global taxes defined, but are not in invoice lines ! ' ) )
base = compute_taxes [ key ] [ ' base ' ]
if abs ( base - tax . base ) > inv . company_id . currency_id . rounding :
raise osv . except_osv ( _ ( ' Warning ! ' ) , _ ( ' Tax base different ! \n Click on compute to update tax base ' ) )
for key in compute_taxes :
if not key in tax_key :
raise osv . except_osv ( _ ( ' Warning ! ' ) , _ ( ' Taxes missing ! ' ) )
def compute_invoice_totals ( self , cr , uid , inv , company_currency , ref , invoice_move_lines ) :
total = 0
total_currency = 0
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cur_obj = self . pool . get ( ' res.currency ' )
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for i in invoice_move_lines :
if inv . currency_id . id != company_currency :
i [ ' currency_id ' ] = inv . currency_id . id
i [ ' amount_currency ' ] = i [ ' price ' ]
i [ ' price ' ] = cur_obj . compute ( cr , uid , inv . currency_id . id ,
company_currency , i [ ' price ' ] ,
context = { ' date ' : inv . date_invoice or time . strftime ( ' % Y- % m- %d ' ) } )
else :
i [ ' amount_currency ' ] = False
i [ ' currency_id ' ] = False
i [ ' ref ' ] = ref
if inv . type in ( ' out_invoice ' , ' in_refund ' ) :
total + = i [ ' price ' ]
total_currency + = i [ ' amount_currency ' ] or i [ ' price ' ]
i [ ' price ' ] = - i [ ' price ' ]
else :
total - = i [ ' price ' ]
total_currency - = i [ ' amount_currency ' ] or i [ ' price ' ]
return total , total_currency , invoice_move_lines
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def inv_line_characteristic_hashcode ( self , invoice , invoice_line ) :
""" Overridable hashcode generation for invoice lines. Lines having the same hashcode
will be grouped together if the journal has the ' group line ' option . Of course a module
can add fields to invoice lines that would need to be tested too before merging lines
or not . """
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return " %s - %s - %s - %s - %s " % (
invoice_line [ ' account_id ' ] ,
invoice_line . get ( ' tax_code_id ' , " False " ) ,
invoice_line . get ( ' product_id ' , " False " ) ,
invoice_line . get ( ' analytic_account_id ' , " False " ) ,
invoice_line . get ( ' date_maturity ' , " False " ) )
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def group_lines ( self , cr , uid , iml , line , inv ) :
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""" Merge account move lines (and hence analytic lines) if invoice line hashcodes are equals """
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if inv . journal_id . group_invoice_lines :
line2 = { }
for x , y , l in line :
tmp = self . inv_line_characteristic_hashcode ( inv , l )
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if tmp in line2 :
am = line2 [ tmp ] [ ' debit ' ] - line2 [ tmp ] [ ' credit ' ] + ( l [ ' debit ' ] - l [ ' credit ' ] )
line2 [ tmp ] [ ' debit ' ] = ( am > 0 ) and am or 0.0
line2 [ tmp ] [ ' credit ' ] = ( am < 0 ) and - am or 0.0
line2 [ tmp ] [ ' tax_amount ' ] + = l [ ' tax_amount ' ]
line2 [ tmp ] [ ' analytic_lines ' ] + = l [ ' analytic_lines ' ]
else :
line2 [ tmp ] = l
line = [ ]
for key , val in line2 . items ( ) :
line . append ( ( 0 , 0 , val ) )
return line
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def action_move_create ( self , cr , uid , ids , * args ) :
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""" Creates invoice related analytics and financial move lines """
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ait_obj = self . pool . get ( ' account.invoice.tax ' )
cur_obj = self . pool . get ( ' res.currency ' )
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context = { }
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for inv in self . browse ( cr , uid , ids ) :
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if not inv . journal_id . sequence_id :
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raise osv . except_osv ( _ ( ' Error ! ' ) , _ ( ' Please define sequence on invoice journal ' ) )
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if not inv . invoice_line :
raise osv . except_osv ( _ ( ' No Invoice Lines ! ' ) , _ ( ' Please create some invoice lines. ' ) )
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if inv . move_id :
continue
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if not inv . date_invoice :
self . write ( cr , uid , [ inv . id ] , { ' date_invoice ' : time . strftime ( ' % Y- % m- %d ' ) } )
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company_currency = inv . company_id . currency_id . id
# create the analytical lines
# one move line per invoice line
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iml = self . _get_analytic_lines ( cr , uid , inv . id )
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# check if taxes are all computed
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ctx = context . copy ( )
ctx . update ( { ' lang ' : inv . partner_id . lang } )
compute_taxes = ait_obj . compute ( cr , uid , inv . id , context = ctx )
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self . check_tax_lines ( cr , uid , inv , compute_taxes , ait_obj )
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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 ! \n The real total does not match the computed total. ' ) )
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if inv . payment_term :
total_fixed = total_percent = 0
for line in inv . payment_term . line_ids :
if line . value == ' fixed ' :
total_fixed + = line . value_amount
if line . value == ' procent ' :
total_percent + = line . value_amount
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total_fixed = ( total_fixed * 100 ) / ( inv . amount_total or 1.0 )
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if ( total_fixed + total_percent ) > 100 :
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raise osv . except_osv ( _ ( ' Error ! ' ) , _ ( " Cannot create the invoice ! \n The payment term defined gives a computed amount greater than the total invoiced amount. " ) )
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# one move line per tax line
iml + = ait_obj . move_line_get ( cr , uid , inv . id )
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entry_type = ' '
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if inv . type in ( ' in_invoice ' , ' in_refund ' ) :
ref = inv . reference
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entry_type = ' journal_pur_voucher '
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if inv . type == ' in_refund ' :
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entry_type = ' cont_voucher '
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else :
ref = self . _convert_ref ( cr , uid , inv . number )
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entry_type = ' journal_sale_vou '
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if inv . type == ' out_refund ' :
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entry_type = ' cont_voucher '
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diff_currency_p = inv . currency_id . id < > company_currency
# create one move line for the total and possibly adjust the other lines amount
total = 0
total_currency = 0
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total , total_currency , iml = self . compute_invoice_totals ( cr , uid , inv , company_currency , ref , iml )
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acc_id = inv . account_id . id
name = inv [ ' name ' ] or ' / '
totlines = False
if inv . payment_term :
totlines = self . pool . get ( ' account.payment.term ' ) . compute ( cr ,
uid , inv . payment_term . id , total , inv . date_invoice or False )
if totlines :
res_amount_currency = total_currency
i = 0
for t in totlines :
if inv . currency_id . id != company_currency :
amount_currency = cur_obj . compute ( cr , uid ,
company_currency , inv . currency_id . id , t [ 1 ] )
else :
amount_currency = False
# last line add the diff
res_amount_currency - = amount_currency or 0
i + = 1
if i == len ( totlines ) :
amount_currency + = res_amount_currency
iml . append ( {
' type ' : ' dest ' ,
' name ' : name ,
' price ' : t [ 1 ] ,
' account_id ' : acc_id ,
' date_maturity ' : t [ 0 ] ,
' amount_currency ' : diff_currency_p \
and amount_currency or False ,
' currency_id ' : diff_currency_p \
and inv . currency_id . id or False ,
' ref ' : ref ,
} )
else :
iml . append ( {
' type ' : ' dest ' ,
' name ' : name ,
' price ' : total ,
' account_id ' : acc_id ,
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' date_maturity ' : inv . date_due or False ,
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' amount_currency ' : diff_currency_p \
and total_currency or False ,
' currency_id ' : diff_currency_p \
and inv . currency_id . id or False ,
' ref ' : ref
} )
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date = inv . date_invoice or time . strftime ( ' % Y- % m- %d ' )
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part = inv . partner_id . id
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line = map ( lambda x : ( 0 , 0 , self . line_get_convert ( cr , uid , x , part , date , context = { } ) ) , iml )
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line = self . group_lines ( cr , uid , iml , line , inv )
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journal_id = inv . journal_id . id
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journal = self . pool . get ( ' account.journal ' ) . browse ( cr , uid , journal_id )
if journal . centralisation :
raise osv . except_osv ( _ ( ' UserError ' ) ,
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_ ( ' Cannot create invoice move on centralised journal ' ) )
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line = self . finalize_invoice_move_lines ( cr , uid , inv , line )
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move = {
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' ref ' : inv . reference and inv . reference or inv . name ,
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' line_id ' : line ,
' journal_id ' : journal_id ,
' date ' : date ,
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' type ' : entry_type ,
' narration ' : inv . comment
}
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period_id = inv . period_id and inv . period_id . id or False
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if not period_id :
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period_ids = self . pool . get ( ' account.period ' ) . search ( cr , uid , [ ( ' date_start ' , ' <= ' , inv . date_invoice or time . strftime ( ' % Y- % m- %d ' ) ) , ( ' date_stop ' , ' >= ' , inv . date_invoice or time . strftime ( ' % Y- % m- %d ' ) ) ] )
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if period_ids :
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period_id = period_ids [ 0 ]
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if period_id :
move [ ' period_id ' ] = period_id
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for i in line :
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i [ 2 ] [ ' period_id ' ] = period_id
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move_id = self . pool . get ( ' account.move ' ) . create ( cr , uid , move , context = context )
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new_move_name = self . pool . get ( ' account.move ' ) . browse ( cr , uid , move_id ) . name
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# make the invoice point to that move
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self . write ( cr , uid , [ inv . id ] , { ' move_id ' : move_id , ' period_id ' : period_id , ' move_name ' : new_move_name } )
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# Pass invoice in context in method post: used if you want to get the same
# account move reference when creating the same invoice after a cancelled one:
self . pool . get ( ' account.move ' ) . post ( cr , uid , [ move_id ] , context = { ' invoice ' : inv } )
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self . _log_event ( cr , uid , ids )
return True
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def line_get_convert ( self , cr , uid , x , part , date , context = None ) :
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return {
' date_maturity ' : x . get ( ' date_maturity ' , False ) ,
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' partner_id ' : part ,
' name ' : x [ ' name ' ] [ : 64 ] ,
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' date ' : date ,
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' debit ' : x [ ' price ' ] > 0 and x [ ' price ' ] ,
' credit ' : x [ ' price ' ] < 0 and - x [ ' price ' ] ,
' account_id ' : x [ ' account_id ' ] ,
' analytic_lines ' : x . get ( ' analytic_lines ' , [ ] ) ,
' amount_currency ' : x [ ' price ' ] > 0 and abs ( x . get ( ' amount_currency ' , False ) ) or - abs ( x . get ( ' amount_currency ' , False ) ) ,
' currency_id ' : x . get ( ' currency_id ' , False ) ,
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' tax_code_id ' : x . get ( ' tax_code_id ' , False ) ,
' tax_amount ' : x . get ( ' tax_amount ' , False ) ,
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' ref ' : x . get ( ' ref ' , False ) ,
' quantity ' : x . get ( ' quantity ' , 1.00 ) ,
' product_id ' : x . get ( ' product_id ' , False ) ,
' product_uom_id ' : x . get ( ' uos_id ' , False ) ,
' analytic_account_id ' : x . get ( ' account_analytic_id ' , False ) ,
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}
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def action_number ( self , cr , uid , ids , context = None ) :
if context is None :
context = { }
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#TODO: not correct fix but required a frech values before reading it.
self . write ( cr , uid , ids , { } )
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for obj_inv in self . browse ( cr , uid , ids , context = context ) :
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id = obj_inv . id
invtype = obj_inv . type
number = obj_inv . number
move_id = obj_inv . move_id and obj_inv . move_id . id or False
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reference = obj_inv . reference or ' '
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self . write ( cr , uid , ids , { ' internal_number ' : number } )
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if invtype in ( ' in_invoice ' , ' in_refund ' ) :
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if not reference :
ref = self . _convert_ref ( cr , uid , number )
else :
ref = reference
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else :
ref = self . _convert_ref ( cr , uid , number )
cr . execute ( ' UPDATE account_move SET ref= %s ' \
' WHERE id= %s AND (ref is null OR ref = \' \' ) ' ,
( ref , move_id ) )
cr . execute ( ' UPDATE account_move_line SET ref= %s ' \
' WHERE move_id= %s AND (ref is null OR ref = \' \' ) ' ,
( ref , move_id ) )
cr . execute ( ' UPDATE account_analytic_line SET ref= %s ' \
' FROM account_move_line ' \
' WHERE account_move_line.move_id = %s ' \
' AND account_analytic_line.move_id = account_move_line.id ' ,
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( ref , move_id ) )
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for inv_id , name in self . name_get ( cr , uid , [ id ] ) :
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ctx = context . copy ( )
if obj_inv . type in ( ' out_invoice ' , ' out_refund ' ) :
ctx = self . get_log_context ( cr , uid , context = ctx )
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message = _ ( ' Invoice ' ) + " ' " + name + " ' " + _ ( " is validated. " )
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self . log ( cr , uid , inv_id , message , context = ctx )
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return True
def action_cancel ( self , cr , uid , ids , * args ) :
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context = { } # TODO: Use context from arguments
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account_move_obj = self . pool . get ( ' account.move ' )
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invoices = self . read ( cr , uid , ids , [ ' move_id ' , ' payment_ids ' ] )
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move_ids = [ ] # ones that we will need to remove
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for i in invoices :
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if i [ ' move_id ' ] :
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move_ids . append ( i [ ' move_id ' ] [ 0 ] )
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if i [ ' payment_ids ' ] :
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account_move_line_obj = self . pool . get ( ' account.move.line ' )
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pay_ids = account_move_line_obj . browse ( cr , uid , i [ ' payment_ids ' ] )
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for move_line in pay_ids :
if move_line . reconcile_partial_id and move_line . reconcile_partial_id . line_partial_ids :
raise osv . except_osv ( _ ( ' Error ! ' ) , _ ( ' You cannot cancel the Invoice which is Partially Paid! You need to unreconcile concerned payment entries! ' ) )
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# First, set the invoices as cancelled and detach the move ids
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self . write ( cr , uid , ids , { ' state ' : ' cancel ' , ' move_id ' : False } )
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if move_ids :
# second, invalidate the move(s)
account_move_obj . button_cancel ( cr , uid , move_ids , context = context )
# delete the move this invoice was pointing to
# Note that the corresponding move_lines and move_reconciles
# will be automatically deleted too
account_move_obj . unlink ( cr , uid , move_ids , context = context )
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self . _log_event ( cr , uid , ids , - 1.0 , ' Cancel Invoice ' )
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return True
###################
def list_distinct_taxes ( self , cr , uid , ids ) :
invoices = self . browse ( cr , uid , ids )
taxes = { }
for inv in invoices :
for tax in inv . tax_line :
if not tax [ ' name ' ] in taxes :
taxes [ tax [ ' name ' ] ] = { ' name ' : tax [ ' name ' ] }
return taxes . values ( )
def _log_event ( self , cr , uid , ids , factor = 1.0 , name = ' Open Invoice ' ) :
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#TODO: implement messages system
return True
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def name_get ( self , cr , uid , ids , context = None ) :
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if not ids :
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return [ ]
types = {
' out_invoice ' : ' CI: ' ,
' in_invoice ' : ' SI: ' ,
' out_refund ' : ' OR: ' ,
' in_refund ' : ' SR: ' ,
}
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return [ ( r [ ' id ' ] , ( r [ ' number ' ] ) or types [ r [ ' type ' ] ] + ( r [ ' name ' ] or ' ' ) ) for r in self . read ( cr , uid , ids , [ ' type ' , ' number ' , ' name ' ] , context , load = ' _classic_write ' ) ]
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def name_search ( self , cr , user , name , args = None , operator = ' ilike ' , context = None , limit = 100 ) :
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if not args :
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args = [ ]
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if context is None :
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context = { }
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ids = [ ]
if name :
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ids = self . search ( cr , user , [ ( ' number ' , ' = ' , name ) ] + args , limit = limit , context = context )
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if not ids :
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ids = self . search ( cr , user , [ ( ' name ' , operator , name ) ] + args , limit = limit , context = context )
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return self . name_get ( cr , user , ids , context )
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def _refund_cleanup_lines ( self , cr , uid , lines ) :
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for line in lines :
del line [ ' id ' ]
del line [ ' invoice_id ' ]
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for field in ( ' company_id ' , ' partner_id ' , ' account_id ' , ' product_id ' ,
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' uos_id ' , ' account_analytic_id ' , ' tax_code_id ' , ' base_code_id ' ) :
line [ field ] = line . get ( field , False ) and line [ field ] [ 0 ]
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if ' invoice_line_tax_id ' in line :
line [ ' invoice_line_tax_id ' ] = [ ( 6 , 0 , line . get ( ' invoice_line_tax_id ' , [ ] ) ) ]
return map ( lambda x : ( 0 , 0 , x ) , lines )
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def refund ( self , cr , uid , ids , date = None , period_id = None , description = None , journal_id = None ) :
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invoices = self . read ( cr , uid , ids , [ ' name ' , ' type ' , ' number ' , ' reference ' , ' comment ' , ' date_due ' , ' partner_id ' , ' address_contact_id ' , ' address_invoice_id ' , ' partner_contact ' , ' partner_insite ' , ' partner_ref ' , ' payment_term ' , ' account_id ' , ' currency_id ' , ' invoice_line ' , ' tax_line ' , ' journal_id ' ] )
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obj_invoice_line = self . pool . get ( ' account.invoice.line ' )
obj_invoice_tax = self . pool . get ( ' account.invoice.tax ' )
obj_journal = self . pool . get ( ' account.journal ' )
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new_ids = [ ]
for invoice in invoices :
del invoice [ ' id ' ]
type_dict = {
' out_invoice ' : ' out_refund ' , # Customer Invoice
' in_invoice ' : ' in_refund ' , # Supplier Invoice
' out_refund ' : ' out_invoice ' , # Customer Refund
' in_refund ' : ' in_invoice ' , # Supplier Refund
}
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invoice_lines = obj_invoice_line . read ( cr , uid , invoice [ ' invoice_line ' ] )
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invoice_lines = self . _refund_cleanup_lines ( cr , uid , invoice_lines )
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tax_lines = obj_invoice_tax . read ( cr , uid , invoice [ ' tax_line ' ] )
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tax_lines = filter ( lambda l : l [ ' manual ' ] , tax_lines )
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tax_lines = self . _refund_cleanup_lines ( cr , uid , tax_lines )
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if journal_id :
refund_journal_ids = [ journal_id ]
elif invoice [ ' type ' ] == ' in_invoice ' :
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refund_journal_ids = obj_journal . search ( cr , uid , [ ( ' type ' , ' = ' , ' purchase_refund ' ) ] )
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else :
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refund_journal_ids = obj_journal . search ( cr , uid , [ ( ' type ' , ' = ' , ' sale_refund ' ) ] )
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if not date :
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date = time . strftime ( ' % Y- % m- %d ' )
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invoice . update ( {
' type ' : type_dict [ invoice [ ' type ' ] ] ,
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' date_invoice ' : date ,
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' state ' : ' draft ' ,
' number ' : False ,
' invoice_line ' : invoice_lines ,
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' tax_line ' : tax_lines ,
' journal_id ' : refund_journal_ids
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} )
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if period_id :
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invoice . update ( {
' period_id ' : period_id ,
} )
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if description :
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invoice . update ( {
' name ' : description ,
} )
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# take the id part of the tuple returned for many2one fields
for field in ( ' address_contact_id ' , ' address_invoice_id ' , ' partner_id ' ,
' account_id ' , ' currency_id ' , ' payment_term ' , ' journal_id ' ) :
invoice [ field ] = invoice [ field ] and invoice [ field ] [ 0 ]
# create the new invoice
new_ids . append ( self . create ( cr , uid , invoice ) )
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return new_ids
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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 = ' ' ) :
if context is None :
context = { }
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#TODO check if we can use different period for payment and the writeoff line
assert len ( ids ) == 1 , " Can only pay one invoice at a time "
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invoice = self . browse ( cr , uid , ids [ 0 ] , context = context )
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src_account_id = invoice . account_id . id
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# Take the seq as name for move
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types = { ' out_invoice ' : - 1 , ' in_invoice ' : 1 , ' out_refund ' : 1 , ' in_refund ' : - 1 }
direction = types [ invoice . type ]
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#take the choosen date
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if ' date_p ' in context and context [ ' date_p ' ] :
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date = context [ ' date_p ' ]
else :
date = time . strftime ( ' % Y- % m- %d ' )
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# Take the amount in currency and the currency of the payment
if ' amount_currency ' in context and context [ ' amount_currency ' ] and ' currency_id ' in context and context [ ' currency_id ' ] :
amount_currency = context [ ' amount_currency ' ]
currency_id = context [ ' currency_id ' ]
else :
amount_currency = False
currency_id = False
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pay_journal = self . pool . get ( ' account.journal ' ) . read ( cr , uid , pay_journal_id , [ ' type ' ] , context = context )
if invoice . type in ( ' in_invoice ' , ' out_invoice ' ) :
if pay_journal [ ' type ' ] == ' bank ' :
entry_type = ' bank_pay_voucher ' # Bank payment
else :
entry_type = ' pay_voucher ' # Cash payment
else :
entry_type = ' cont_voucher '
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if invoice . type in ( ' in_invoice ' , ' in_refund ' ) :
ref = invoice . reference
else :
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ref = self . _convert_ref ( cr , uid , invoice . number )
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# Pay attention to the sign for both debit/credit AND amount_currency
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l1 = {
' debit ' : direction * pay_amount > 0 and direction * pay_amount ,
' credit ' : direction * pay_amount < 0 and - direction * pay_amount ,
' account_id ' : src_account_id ,
' partner_id ' : invoice . partner_id . id ,
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' ref ' : ref ,
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' date ' : date ,
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' currency_id ' : currency_id ,
' amount_currency ' : amount_currency and direction * amount_currency or 0.0 ,
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' company_id ' : invoice . company_id . id ,
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}
l2 = {
' debit ' : direction * pay_amount < 0 and - direction * pay_amount ,
' credit ' : direction * pay_amount > 0 and direction * pay_amount ,
' account_id ' : pay_account_id ,
' partner_id ' : invoice . partner_id . id ,
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' ref ' : ref ,
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' date ' : date ,
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' currency_id ' : currency_id ,
' amount_currency ' : amount_currency and - direction * amount_currency or 0.0 ,
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' company_id ' : invoice . company_id . id ,
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}
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if not name :
name = invoice . invoice_line and invoice . invoice_line [ 0 ] . name or invoice . number
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l1 [ ' name ' ] = name
l2 [ ' name ' ] = name
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lines = [ ( 0 , 0 , l1 ) , ( 0 , 0 , l2 ) ]
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move = { ' ref ' : ref , ' line_id ' : lines , ' journal_id ' : pay_journal_id , ' period_id ' : period_id , ' date ' : date , ' type ' : entry_type }
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move_id = self . pool . get ( ' account.move ' ) . create ( cr , uid , move , context = context )
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line_ids = [ ]
total = 0.0
line = self . pool . get ( ' account.move.line ' )
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move_ids = [ move_id , ]
if invoice . move_id :
move_ids . append ( invoice . move_id . id )
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cr . execute ( ' SELECT id FROM account_move_line ' \
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' WHERE move_id IN %s ' ,
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( ( move_id , invoice . move_id . id ) , ) )
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lines = line . browse ( cr , uid , map ( lambda x : x [ 0 ] , cr . fetchall ( ) ) )
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for l in lines + invoice . payment_ids :
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if l . account_id . id == src_account_id :
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line_ids . append ( l . id )
total + = ( l . debit or 0.0 ) - ( l . credit or 0.0 )
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inv_id , name = self . name_get ( cr , uid , [ invoice . id ] , context = context ) [ 0 ]
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if ( not round ( total , self . pool . get ( ' decimal.precision ' ) . precision_get ( cr , uid , ' Account ' ) ) ) or writeoff_acc_id :
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self . pool . get ( ' account.move.line ' ) . reconcile ( cr , uid , line_ids , ' manual ' , writeoff_acc_id , writeoff_period_id , writeoff_journal_id , context )
else :
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code = invoice . currency_id . symbol
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# TODO: use currency's formatting function
msg = _ ( " Invoice ' %s ' is paid partially: %s %s of %s %s ( %s %s remaining) " ) % \
( name , pay_amount , code , invoice . amount_total , code , total , code )
self . log ( cr , uid , inv_id , msg )
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self . pool . get ( ' account.move.line ' ) . reconcile_partial ( cr , uid , line_ids , ' manual ' , context )
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# Update the stored value (fields.function), so we write to trigger recompute
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self . pool . get ( ' account.invoice ' ) . write ( cr , uid , ids , { } , context = context )
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return True
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account_invoice ( )
class account_invoice_line ( osv . osv ) :
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def _amount_line ( self , cr , uid , ids , prop , unknow_none , unknow_dict ) :
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res = { }
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tax_obj = self . pool . get ( ' account.tax ' )
cur_obj = self . pool . get ( ' res.currency ' )
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for line in self . browse ( cr , uid , ids ) :
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price = line . price_unit * ( 1 - ( line . discount or 0.0 ) / 100.0 )
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taxes = tax_obj . compute_all ( cr , uid , line . invoice_line_tax_id , price , line . quantity , product = line . product_id , address_id = line . invoice_id . address_invoice_id , partner = line . invoice_id . partner_id )
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res [ line . id ] = taxes [ ' total ' ]
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if line . invoice_id :
cur = line . invoice_id . currency_id
res [ line . id ] = cur_obj . round ( cr , uid , cur , res [ line . id ] )
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return res
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def _price_unit_default ( self , cr , uid , context = None ) :
if context is None :
context = { }
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if ' check_total ' in context :
t = context [ ' check_total ' ]
for l in context . get ( ' invoice_line ' , { } ) :
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if isinstance ( l , ( list , tuple ) ) and len ( l ) > = 3 and l [ 2 ] :
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tax_obj = self . pool . get ( ' account.tax ' )
p = l [ 2 ] . get ( ' price_unit ' , 0 ) * ( 1 - l [ 2 ] . get ( ' discount ' , 0 ) / 100.0 )
t = t - ( p * l [ 2 ] . get ( ' quantity ' ) )
taxes = l [ 2 ] . get ( ' invoice_line_tax_id ' )
if len ( taxes [ 0 ] ) > = 3 and taxes [ 0 ] [ 2 ] :
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taxes = tax_obj . browse ( cr , uid , taxes [ 0 ] [ 2 ] )
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for tax in tax_obj . compute_all ( cr , uid , taxes , p , l [ 2 ] . get ( ' quantity ' ) , context . get ( ' address_invoice_id ' , False ) , l [ 2 ] . get ( ' product_id ' , False ) , context . get ( ' partner_id ' , False ) ) [ ' taxes ' ] :
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t = t - tax [ ' amount ' ]
return t
return 0
_name = " account.invoice.line "
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_description = " Invoice Line "
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_columns = {
' name ' : fields . char ( ' Description ' , size = 256 , required = True ) ,
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' origin ' : fields . char ( ' Origin ' , size = 256 , help = " Reference of the document that produced this invoice. " ) ,
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' invoice_id ' : fields . many2one ( ' account.invoice ' , ' Invoice Reference ' , ondelete = ' cascade ' , select = True ) ,
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' uos_id ' : fields . many2one ( ' product.uom ' , ' Unit of Measure ' , ondelete = ' set null ' ) ,
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' product_id ' : fields . many2one ( ' product.product ' , ' Product ' , ondelete = ' set null ' ) ,
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' 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. " ) ,
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' price_unit ' : fields . float ( ' Unit Price ' , required = True , digits_compute = dp . get_precision ( ' Account ' ) ) ,
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' price_subtotal ' : fields . function ( _amount_line , method = True , string = ' Subtotal ' , type = " float " ,
digits_compute = dp . get_precision ( ' Account ' ) , store = True ) ,
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' quantity ' : fields . float ( ' Quantity ' , required = True ) ,
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' discount ' : fields . float ( ' Discount ( % ) ' , digits_compute = dp . get_precision ( ' Account ' ) ) ,
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' invoice_line_tax_id ' : fields . many2many ( ' account.tax ' , ' account_invoice_line_tax ' , ' invoice_line_id ' , ' tax_id ' , ' Taxes ' , domain = [ ( ' parent_id ' , ' = ' , False ) ] ) ,
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' note ' : fields . text ( ' Notes ' ) ,
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' account_analytic_id ' : fields . many2one ( ' account.analytic.account ' , ' Analytic Account ' ) ,
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' company_id ' : fields . related ( ' invoice_id ' , ' company_id ' , type = ' many2one ' , relation = ' res.company ' , string = ' Company ' , store = True , readonly = True ) ,
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' partner_id ' : fields . related ( ' invoice_id ' , ' partner_id ' , type = ' many2one ' , relation = ' res.partner ' , string = ' Partner ' , store = True )
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}
_defaults = {
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' quantity ' : 1 ,
' discount ' : 0.0 ,
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' price_unit ' : _price_unit_default ,
}
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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 , currency_id = False , context = None ) :
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if context is None :
context = { }
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company_id = context . get ( ' company_id ' , False )
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if not partner_id :
raise osv . except_osv ( _ ( ' No Partner Defined ! ' ) , _ ( " You must first select a partner ! " ) )
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if not product :
if type in ( ' in_invoice ' , ' in_refund ' ) :
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return { ' value ' : { ' categ_id ' : False } , ' domain ' : { ' product_uom ' : [ ] } }
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else :
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return { ' value ' : { ' price_unit ' : 0.0 , ' categ_id ' : False } , ' domain ' : { ' product_uom ' : [ ] } }
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part = self . pool . get ( ' res.partner ' ) . browse ( cr , uid , partner_id , context = context )
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fpos_obj = self . pool . get ( ' account.fiscal.position ' )
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fpos = fposition_id and fpos_obj . browse ( cr , uid , fposition_id , context = context ) or False
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if part . lang :
context . update ( { ' lang ' : part . lang } )
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result = { }
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res = self . pool . get ( ' product.product ' ) . browse ( cr , uid , product , context = context )
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if company_id :
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property_obj = self . pool . get ( ' ir.property ' )
account_obj = self . pool . get ( ' account.account ' )
in_pro_id = property_obj . search ( cr , uid , [ ( ' name ' , ' = ' , ' property_account_income ' ) , ( ' res_id ' , ' = ' , ' product.template, ' + str ( res . product_tmpl_id . id ) + ' ' ) , ( ' company_id ' , ' = ' , company_id ) ] )
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if not in_pro_id :
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in_pro_id = property_obj . search ( cr , uid , [ ( ' name ' , ' = ' , ' property_account_income_categ ' ) , ( ' res_id ' , ' = ' , ' product.template, ' + str ( res . categ_id . id ) + ' ' ) , ( ' company_id ' , ' = ' , company_id ) ] )
exp_pro_id = property_obj . search ( cr , uid , [ ( ' name ' , ' = ' , ' property_account_expense ' ) , ( ' res_id ' , ' = ' , ' product.template, ' + str ( res . product_tmpl_id . id ) + ' ' ) , ( ' company_id ' , ' = ' , company_id ) ] )
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if not exp_pro_id :
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exp_pro_id = property_obj . search ( cr , uid , [ ( ' name ' , ' = ' , ' property_account_expense_categ ' ) , ( ' res_id ' , ' = ' , ' product.template, ' + str ( res . categ_id . id ) + ' ' ) , ( ' company_id ' , ' = ' , company_id ) ] )
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if not in_pro_id :
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in_acc = res . product_tmpl_id . property_account_income
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in_acc_cate = res . categ_id . property_account_income_categ
if in_acc :
app_acc_in = in_acc
else :
app_acc_in = in_acc_cate
else :
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# Get the fields from the ir.property record
my_value = property_obj . read ( cr , uid , in_pro_id , [ ' name ' , ' value_reference ' , ' res_id ' ] )
# Parse the value_reference field to get the ID of the account.account record
account_id = int ( my_value [ 0 ] [ " value_reference " ] . split ( " , " ) [ 1 ] )
# Use the ID of the account.account record in the browse for the account.account record
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app_acc_in = account_obj . browse ( cr , uid , account_id , context = context )
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if not exp_pro_id :
ex_acc = res . product_tmpl_id . property_account_expense
ex_acc_cate = res . categ_id . property_account_expense_categ
if ex_acc :
app_acc_exp = ex_acc
else :
app_acc_exp = ex_acc_cate
else :
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app_acc_exp = account_obj . browse ( cr , uid , exp_pro_id , context = context ) [ 0 ]
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if not in_pro_id and not exp_pro_id :
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in_acc = res . product_tmpl_id . property_account_income
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in_acc_cate = res . categ_id . property_account_income_categ
ex_acc = res . product_tmpl_id . property_account_expense
ex_acc_cate = res . categ_id . property_account_expense_categ
if in_acc or ex_acc :
app_acc_in = in_acc
app_acc_exp = ex_acc
else :
app_acc_in = in_acc_cate
app_acc_exp = ex_acc_cate
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if app_acc_in and app_acc_in . company_id . id != company_id and app_acc_exp and app_acc_exp . company_id . id != company_id :
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in_res_id = account_obj . search ( cr , uid , [ ( ' name ' , ' = ' , app_acc_in . name ) , ( ' company_id ' , ' = ' , company_id ) ] )
exp_res_id = account_obj . search ( cr , uid , [ ( ' name ' , ' = ' , app_acc_exp . name ) , ( ' company_id ' , ' = ' , company_id ) ] )
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if not in_res_id and not exp_res_id :
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raise osv . except_osv ( _ ( ' Configuration Error ! ' ) ,
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_ ( ' Can not find account chart for this company, Please Create account. ' ) )
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in_obj_acc = account_obj . browse ( cr , uid , in_res_id , context = context )
exp_obj_acc = account_obj . browse ( cr , uid , exp_res_id , context = context )
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if in_acc or ex_acc :
res . product_tmpl_id . property_account_income = in_obj_acc [ 0 ]
res . product_tmpl_id . property_account_expense = exp_obj_acc [ 0 ]
else :
res . categ_id . property_account_income_categ = in_obj_acc [ 0 ]
res . categ_id . property_account_expense_categ = exp_obj_acc [ 0 ]
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if type in ( ' out_invoice ' , ' out_refund ' ) :
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a = res . product_tmpl_id . property_account_income . id
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if not a :
a = res . categ_id . property_account_income_categ . id
else :
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a = res . product_tmpl_id . property_account_expense . id
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if not a :
a = res . categ_id . property_account_expense_categ . id
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a = fpos_obj . map_account ( cr , uid , fpos , a )
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if a :
result [ ' account_id ' ] = a
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if type in ( ' out_invoice ' , ' out_refund ' ) :
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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 )
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else :
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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 )
tax_id = fpos_obj . map_tax ( cr , uid , fpos , taxes )
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if type in ( ' in_invoice ' , ' in_refund ' ) :
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result . update ( { ' price_unit ' : price_unit or res . standard_price , ' invoice_line_tax_id ' : tax_id } )
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else :
result . update ( { ' price_unit ' : res . list_price , ' invoice_line_tax_id ' : tax_id } )
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result [ ' name ' ] = res . partner_ref
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domain = { }
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result [ ' uos_id ' ] = res . uom_id . id or uom or False
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if result [ ' uos_id ' ] :
res2 = res . uom_id . category_id . id
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if res2 :
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domain = { ' uos_id ' : [ ( ' category_id ' , ' = ' , res2 ) ] }
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result [ ' categ_id ' ] = res . categ_id . id
res_final = { ' value ' : result , ' domain ' : domain }
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if not company_id or not currency_id :
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return res_final
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company = self . pool . get ( ' res.company ' ) . browse ( cr , uid , company_id , context = context )
currency = self . pool . get ( ' res.currency ' ) . browse ( cr , uid , currency_id , context = context )
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if company . currency_id . id != currency . id :
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new_price = res_final [ ' value ' ] [ ' price_unit ' ] * currency . rate
res_final [ ' value ' ] [ ' price_unit ' ] = new_price
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if uom :
uom = self . pool . get ( ' product.uom ' ) . browse ( cr , uid , uom , context = context )
if res . uom_id . category_id . id == uom . category_id . id :
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new_price = res_final [ ' value ' ] [ ' price_unit ' ] * uom . factor_inv
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res_final [ ' value ' ] [ ' price_unit ' ] = new_price
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return res_final
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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 , address_invoice_id = False , currency_id = False , context = None ) :
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warning = { }
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res = self . product_id_change ( cr , uid , ids , product , uom , qty , name , type , partner_id , fposition_id , price_unit , address_invoice_id , currency_id , context = context )
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if ' uos_id ' in res [ ' value ' ] :
del res [ ' value ' ] [ ' uos_id ' ]
if not uom :
res [ ' value ' ] [ ' price_unit ' ] = 0.0
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if product and uom :
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prod = self . pool . get ( ' product.product ' ) . browse ( cr , uid , product , context = context )
prod_uom = self . pool . get ( ' product.uom ' ) . browse ( cr , uid , uom , context = context )
if prod . uom_id . category_id . id != prod_uom . category_id . id :
warning = {
' title ' : _ ( ' Warning! ' ) ,
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' message ' : _ ( ' You selected an Unit of Measure which is not compatible with the product. ' )
}
return { ' value ' : res [ ' value ' ] , ' warning ' : warning }
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return res
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def move_line_get ( self , cr , uid , invoice_id , context = None ) :
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res = [ ]
tax_obj = self . pool . get ( ' account.tax ' )
cur_obj = self . pool . get ( ' res.currency ' )
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if context is None :
context = { }
inv = self . pool . get ( ' account.invoice ' ) . browse ( cr , uid , invoice_id , context = context )
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company_currency = inv . company_id . currency_id . id
for line in inv . invoice_line :
mres = self . move_line_get_item ( cr , uid , line , context )
if not mres :
continue
res . append ( mres )
tax_code_found = False
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for tax in tax_obj . compute_all ( cr , uid , line . invoice_line_tax_id ,
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( line . price_unit * ( 1.0 - ( line [ ' discount ' ] or 0.0 ) / 100.0 ) ) ,
line . quantity , inv . address_invoice_id . id , line . product_id ,
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inv . partner_id ) [ ' taxes ' ] :
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if inv . type in ( ' out_invoice ' , ' in_invoice ' ) :
tax_code_id = tax [ ' base_code_id ' ]
tax_amount = line . price_subtotal * tax [ ' base_sign ' ]
else :
tax_code_id = tax [ ' ref_base_code_id ' ]
tax_amount = line . price_subtotal * tax [ ' ref_base_sign ' ]
if tax_code_found :
if not tax_code_id :
continue
res . append ( self . move_line_get_item ( cr , uid , line , context ) )
res [ - 1 ] [ ' price ' ] = 0.0
res [ - 1 ] [ ' account_analytic_id ' ] = False
elif not tax_code_id :
continue
tax_code_found = True
res [ - 1 ] [ ' tax_code_id ' ] = tax_code_id
res [ - 1 ] [ ' tax_amount ' ] = cur_obj . compute ( cr , uid , inv . currency_id . id , company_currency , tax_amount , context = { ' date ' : inv . date_invoice } )
return res
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def move_line_get_item ( self , cr , uid , line , context = None ) :
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return {
' type ' : ' src ' ,
' name ' : line . name [ : 64 ] ,
' price_unit ' : line . price_unit ,
' quantity ' : line . quantity ,
' price ' : line . price_subtotal ,
' account_id ' : line . account_id . id ,
' product_id ' : line . product_id . id ,
' uos_id ' : line . uos_id . id ,
' account_analytic_id ' : line . account_analytic_id . id ,
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' taxes ' : line . invoice_line_tax_id ,
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}
#
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# Set the tax field according to the account and the fiscal position
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#
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def onchange_account_id ( self , cr , uid , ids , fposition_id , account_id ) :
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if not account_id :
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return { }
taxes = self . pool . get ( ' account.account ' ) . browse ( cr , uid , account_id ) . tax_ids
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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 )
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return { ' value ' : { ' invoice_line_tax_id ' : res } }
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account_invoice_line ( )
class account_invoice_tax ( osv . osv ) :
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_name = " account.invoice.tax "
_description = " Invoice Tax "
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def _count_factor ( self , cr , uid , ids , name , args , context = None ) :
res = { }
for invoice_tax in self . browse ( cr , uid , ids , context = context ) :
res [ invoice_tax . id ] = {
' factor_base ' : 1.0 ,
' factor_tax ' : 1.0 ,
}
if invoice_tax . amount < > 0.0 :
factor_tax = invoice_tax . tax_amount / invoice_tax . amount
res [ invoice_tax . id ] [ ' factor_tax ' ] = factor_tax
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if invoice_tax . base < > 0.0 :
factor_base = invoice_tax . base_amount / invoice_tax . base
res [ invoice_tax . id ] [ ' factor_base ' ] = factor_base
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return res
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_columns = {
' invoice_id ' : fields . many2one ( ' account.invoice ' , ' Invoice Line ' , ondelete = ' cascade ' , select = True ) ,
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' name ' : fields . char ( ' Tax Description ' , size = 64 , required = True ) ,
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' account_id ' : fields . many2one ( ' account.account ' , ' Tax Account ' , required = True , domain = [ ( ' type ' , ' <> ' , ' view ' ) , ( ' type ' , ' <> ' , ' income ' ) , ( ' type ' , ' <> ' , ' closed ' ) ] ) ,
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' base ' : fields . float ( ' Base ' , digits_compute = dp . get_precision ( ' Account ' ) ) ,
' amount ' : fields . float ( ' Amount ' , digits_compute = dp . get_precision ( ' Account ' ) ) ,
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' manual ' : fields . boolean ( ' Manual ' ) ,
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' sequence ' : fields . integer ( ' Sequence ' , help = " Gives the sequence order when displaying a list of invoice tax. " ) ,
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' base_code_id ' : fields . many2one ( ' account.tax.code ' , ' Base Code ' , help = " The account basis of the tax declaration. " ) ,
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' base_amount ' : fields . float ( ' Base Code Amount ' , digits_compute = dp . get_precision ( ' Account ' ) ) ,
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' tax_code_id ' : fields . many2one ( ' account.tax.code ' , ' Tax Code ' , help = " The tax basis of the tax declaration. " ) ,
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' tax_amount ' : fields . float ( ' Tax Code Amount ' , digits_compute = dp . get_precision ( ' Account ' ) ) ,
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' company_id ' : fields . related ( ' account_id ' , ' company_id ' , type = ' many2one ' , relation = ' res.company ' , string = ' Company ' , store = True , readonly = True ) ,
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' factor_base ' : fields . function ( _count_factor , method = True , string = ' Multipication factor for Base code ' , type = ' float ' , multi = " all " ) ,
' factor_tax ' : fields . function ( _count_factor , method = True , string = ' Multipication factor Tax code ' , type = ' float ' , multi = " all " )
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}
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def base_change ( self , cr , uid , ids , base , currency_id = False , company_id = False , date_invoice = False ) :
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cur_obj = self . pool . get ( ' res.currency ' )
company_obj = self . pool . get ( ' res.company ' )
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company_currency = False
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factor = 1
if ids :
factor = self . read ( cr , uid , ids [ 0 ] , [ ' factor_base ' ] ) [ ' factor_base ' ]
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if company_id :
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company_currency = company_obj . read ( cr , uid , [ company_id ] , [ ' currency_id ' ] ) [ 0 ] [ ' currency_id ' ] [ 0 ]
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if currency_id and company_currency :
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base = cur_obj . compute ( cr , uid , currency_id , company_currency , base * factor , context = { ' date ' : date_invoice or time . strftime ( ' % Y- % m- %d ' ) } , round = False )
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return { ' value ' : { ' base_amount ' : base } }
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def amount_change ( self , cr , uid , ids , amount , currency_id = False , company_id = False , date_invoice = False ) :
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cur_obj = self . pool . get ( ' res.currency ' )
company_obj = self . pool . get ( ' res.company ' )
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company_currency = False
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factor = 1
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if ids :
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factor = self . read ( cr , uid , ids [ 0 ] , [ ' factor_tax ' ] ) [ ' factor_tax ' ]
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if company_id :
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company_currency = company_obj . read ( cr , uid , [ company_id ] , [ ' currency_id ' ] ) [ 0 ] [ ' currency_id ' ] [ 0 ]
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if currency_id and company_currency :
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amount = cur_obj . compute ( cr , uid , currency_id , company_currency , amount * factor , context = { ' date ' : date_invoice or time . strftime ( ' % Y- % m- %d ' ) } , round = False )
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return { ' value ' : { ' tax_amount ' : amount } }
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_order = ' sequence '
_defaults = {
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' manual ' : 1 ,
' base_amount ' : 0.0 ,
' tax_amount ' : 0.0 ,
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}
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def compute ( self , cr , uid , invoice_id , context = None ) :
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tax_grouped = { }
tax_obj = self . pool . get ( ' account.tax ' )
cur_obj = self . pool . get ( ' res.currency ' )
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inv = self . pool . get ( ' account.invoice ' ) . browse ( cr , uid , invoice_id , context = context )
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cur = inv . currency_id
company_currency = inv . company_id . currency_id . id
for line in inv . invoice_line :
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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 , inv . address_invoice_id . id , line . product_id , inv . partner_id ) [ ' taxes ' ] :
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val = { }
val [ ' invoice_id ' ] = inv . id
val [ ' name ' ] = tax [ ' name ' ]
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val [ ' amount ' ] = tax [ ' amount ' ]
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val [ ' manual ' ] = False
val [ ' sequence ' ] = tax [ ' sequence ' ]
val [ ' base ' ] = tax [ ' price_unit ' ] * line [ ' quantity ' ]
if inv . type in ( ' out_invoice ' , ' in_invoice ' ) :
val [ ' base_code_id ' ] = tax [ ' base_code_id ' ]
val [ ' tax_code_id ' ] = tax [ ' tax_code_id ' ]
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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 )
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 )
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val [ ' account_id ' ] = tax [ ' account_collected_id ' ] or line . account_id . id
else :
val [ ' base_code_id ' ] = tax [ ' ref_base_code_id ' ]
val [ ' tax_code_id ' ] = tax [ ' ref_tax_code_id ' ]
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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 )
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 )
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val [ ' account_id ' ] = tax [ ' account_paid_id ' ] or line . account_id . id
key = ( val [ ' tax_code_id ' ] , val [ ' base_code_id ' ] , val [ ' account_id ' ] )
if not key in tax_grouped :
tax_grouped [ key ] = val
else :
tax_grouped [ key ] [ ' amount ' ] + = val [ ' amount ' ]
tax_grouped [ key ] [ ' base ' ] + = val [ ' base ' ]
tax_grouped [ key ] [ ' base_amount ' ] + = val [ ' base_amount ' ]
tax_grouped [ key ] [ ' tax_amount ' ] + = val [ ' tax_amount ' ]
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for t in tax_grouped . values ( ) :
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t [ ' base ' ] = cur_obj . round ( cr , uid , cur , t [ ' base ' ] )
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t [ ' amount ' ] = cur_obj . round ( cr , uid , cur , t [ ' amount ' ] )
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t [ ' base_amount ' ] = cur_obj . round ( cr , uid , cur , t [ ' base_amount ' ] )
t [ ' tax_amount ' ] = cur_obj . round ( cr , uid , cur , t [ ' tax_amount ' ] )
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return tax_grouped
def move_line_get ( self , cr , uid , invoice_id ) :
res = [ ]
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cr . execute ( ' SELECT * FROM account_invoice_tax WHERE invoice_id= %s ' , ( invoice_id , ) )
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for t in cr . dictfetchall ( ) :
if not t [ ' amount ' ] \
and not t [ ' tax_code_id ' ] \
and not t [ ' tax_amount ' ] :
continue
res . append ( {
' type ' : ' tax ' ,
' name ' : t [ ' name ' ] ,
' price_unit ' : t [ ' amount ' ] ,
' quantity ' : 1 ,
' price ' : t [ ' amount ' ] or 0.0 ,
' account_id ' : t [ ' account_id ' ] ,
' tax_code_id ' : t [ ' tax_code_id ' ] ,
' tax_amount ' : t [ ' tax_amount ' ]
} )
return res
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account_invoice_tax ( )
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class res_partner ( osv . osv ) :
""" Inherits partner and adds invoice information in the partner form """
_inherit = ' res.partner '
_columns = {
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' invoice_ids ' : fields . one2many ( ' account.invoice.line ' , ' partner_id ' , ' Invoices ' , readonly = True ) ,
}
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res_partner ( )
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