284 lines
12 KiB
Python
Executable File
284 lines
12 KiB
Python
Executable File
# -*- encoding: 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) 2004-2009 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
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# published by the Free Software Foundation, either version 3 of the
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# 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,
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# but WITHOUT ANY WARRANTY; without even the implied warranty of
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# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
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# GNU Affero General Public License 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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#
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##############################################################################
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from osv import fields, osv
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from tools.translate import _
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class account_move_line(osv.osv):
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_inherit = "account.move.line"
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_columns = {
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'voucher_invoice': fields.many2one('account.invoice', 'Invoice', readonly=True),
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}
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account_move_line()
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class account_voucher(osv.osv):
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_inherit = 'account.voucher'
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_columns = {
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'voucher_line_ids':fields.one2many('account.voucher.line', 'voucher_id', 'Voucher Lines', readonly=False, states={'proforma':[('readonly',True)]}),
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}
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def action_move_line_create(self, cr, uid, ids, *args):
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for inv in self.browse(cr, uid, ids):
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if inv.move_id:
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continue
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company_currency = inv.company_id.currency_id.id
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line_ids = self.read(cr, uid, [inv.id], ['payment_ids'])[0]['payment_ids']
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ils = self.pool.get('account.voucher.line').read(cr, uid, line_ids)
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iml = self._get_analytic_lines(cr, uid, inv.id)
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diff_currency_p = inv.currency_id.id <> company_currency
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total = 0
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if inv.type in ('pay_voucher', 'journal_voucher', 'rec_voucher','cont_voucher','bank_pay_voucher','bank_rec_voucher','journal_sale_voucher','journal_pur_voucher'):
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ref = inv.reference
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else:
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ref = self._convert_ref(cr, uid, inv.number)
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date = inv.date
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total_currency = 0
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for i in iml:
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partner_id=i['partner_id']
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acc_id = i['account_id']
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if inv.currency_id.id != company_currency:
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i['currency_id'] = inv.currency_id.id
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i['amount_currency'] = i['amount']
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else:
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i['amount_currency'] = False
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i['currency_id'] = False
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if inv.type in ('rec_voucher','bank_rec_voucher','journal_pur_voucher','journal_voucher'):
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total += i['amount']
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total_currency += i['amount_currency'] or i['amount']
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i['amount'] = - i['amount']
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else:
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total -= i['amount']
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total_currency -= i['amount_currency'] or i['amount']
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name = inv['name'] or '/'
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totlines = False
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iml.append({
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'type': 'dest',
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'name': name,
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'amount': total or False,
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'account_id': acc_id,
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'amount_currency': diff_currency_p \
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and total_currency or False,
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'currency_id': diff_currency_p \
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and inv.currency_id.id or False,
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'ref': ref,
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'partner_id':partner_id or False,
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})
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date = inv.date
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inv.amount=total
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line = map(lambda x:(0,0,self.line_get_convert(cr, uid, x,date, context={})) ,iml)
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an_journal_id=inv.journal_id.analytic_journal_id.id
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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)
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if journal.sequence_id:
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name = self.pool.get('ir.sequence').get_id(cr, uid, journal.sequence_id.id)
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move = {
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'name': name,
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'journal_id': journal_id,
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'voucher_type':inv.type,
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'narration' : inv.narration,
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'data':date
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}
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if inv.period_id:
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move['period_id'] = inv.period_id.id
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for i in line:
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i[2]['period_id'] = inv.period_id.id
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move_id = self.pool.get('account.move').create(cr, uid, move)
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ref=move['name']
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amount=0.0
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#create the first line our self
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move_line = {
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'name': inv.name,
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'voucher_invoice' : iml and iml[0]['invoice'] and iml[0]['invoice'].id or False,
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'debit': False,
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'credit':False,
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'account_id': inv.account_id.id or False,
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'move_id':move_id ,
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'journal_id':journal_id ,
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'period_id':inv.period_id.id,
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'partner_id': False,
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'ref': ref,
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'date': date
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}
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if inv.type in ('rec_voucher', 'bank_rec_voucher', 'journal_pur_voucher', 'journal_voucher'):
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move_line['debit'] = inv.amount
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else:
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move_line['credit'] = inv.amount * (-1)
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self.pool.get('account.move.line').create(cr, uid, move_line)
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id_mapping_dict = {}
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mline_ids = []
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for line in inv.voucher_line_ids:
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move_line = {
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'name':line.name,
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'voucher_invoice' : iml and iml[0]['invoice'] and iml[0]['invoice'].id or False,
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'debit':False,
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'credit':False,
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'move_id':move_id,
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'account_id':line.account_id.id or False,
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'journal_id':journal_id ,
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'period_id':inv.period_id.id,
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'partner_id':line.partner_id.id or False,
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'ref':ref,
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'date':date
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}
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if line.type == 'dr':
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move_line['debit'] = line.amount or False
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amount=line.amount
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elif line.type == 'cr':
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move_line['credit'] = line.amount or False
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amount=line.amount * (-1)
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ml_id=self.pool.get('account.move.line').create(cr, uid, move_line)
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id_mapping_dict[line.id] = ml_id
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total = 0.0
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mline = self.pool.get('account.move.line')
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if line.invoice_id.id:
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invoice = self.pool.get('account.invoice').browse(cr, uid, line.invoice_id.id)
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src_account_id = invoice.account_id.id
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cr.execute('select id from account_move_line where move_id in ('+str(invoice.move_id.id)+')')
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temp_ids = map(lambda x: x[0], cr.fetchall())
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temp_ids.append(ml_id)
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mlines = mline.browse(cr, uid, temp_ids)
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for ml in mlines:
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if ml.account_id.id==src_account_id:
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mline_ids.append(ml.id)
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total += (ml.debit or 0.0) - (ml.credit or 0.0)
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#end if line.invoice_id.id:
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if inv.narration:
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line.name=inv.narration
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else:
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line.name=line.name
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if line.account_analytic_id:
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an_line = {
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'name':line.name,
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'date':date,
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'amount':amount,
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'account_id':line.account_analytic_id.id or False,
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'move_id':ml_id,
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'journal_id':an_journal_id ,
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'general_account_id':line.account_id.id,
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'ref':ref
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}
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self.pool.get('account.analytic.line').create(cr, uid, an_line)
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if mline_ids:
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self.pool.get('account.move.line').reconcile_partial(cr, uid, mline_ids, 'manual', context={})
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self.write(cr, uid, [inv.id], {'move_id': move_id})
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obj=self.pool.get('account.move').browse(cr, uid, move_id)
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for line in obj.line_id :
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cr.execute('insert into voucher_id (account_id,rel_account_move) values (%d, %d)',(int(ids[0]),int(line.id)))
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return True
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account_voucher()
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class account_voucher_line(osv.osv):
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_inherit = 'account.voucher.line'
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def default_get(self, cr, uid, fields, context={}):
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data = super(account_voucher_line, self).default_get(cr, uid, fields, context)
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self.voucher_context = context
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return data
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_columns = {
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'invoice_id' : fields.many2one('account.invoice','Invoice'),
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}
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def move_line_get_item(self, cr, uid, line, context={}):
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res = super(account_voucher_line, self).move_line_get_item(cr, uid, line, context)
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res['invoice'] = line.invoice_id or False
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return res
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def onchange_invoice_id(self, cr, uid, ids, invoice_id, context={}):
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lines = []
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if 'lines' in self.voucher_context:
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lines = [x[2] for x in self.voucher_context['lines']]
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if not invoice_id:
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return {'value':{}}
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else:
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invoice_obj = self.pool.get('account.invoice').browse(cr, uid, invoice_id, context)
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residual = invoice_obj.residual
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same_invoice_amounts = [x['amount'] for x in lines if x['invoice_id']==invoice_id]
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residual -= sum(same_invoice_amounts)
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return {'value' : {'amount':residual}}
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def onchange_line_account(self, cr, uid, ids, account_id, type, type1):
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if not account_id:
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return {'value' : {'account_id' : False, 'type' : False ,'amount':False}}
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obj = self.pool.get('account.account')
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acc_id = False
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if type1 in ('rec_voucher','bank_rec_voucher', 'journal_voucher'):
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acc_id = obj.browse(cr, uid, account_id)
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balance = acc_id.credit
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type = 'cr'
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elif type1 in ('pay_voucher','bank_pay_voucher','cont_voucher') :
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acc_id = obj.browse(cr, uid, account_id)
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balance = acc_id.debit
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type = 'dr'
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elif type1 in ('journal_sale_vou') :
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acc_id = obj.browse(cr, uid, account_id)
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balance = acc_id.credit
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type = 'dr'
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elif type1 in ('journal_pur_voucher') :
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acc_id = obj.browse(cr, uid, account_id)
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balance = acc_id.debit
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type = 'cr'
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return {
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'value' : {'type' : type, 'amount':balance}
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}
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account_voucher_line()
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class account_invoice(osv.osv):
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_inherit = "account.invoice"
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def action_cancel(self, cr, uid, ids, *args):
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res = super(account_invoice, self).action_cancel(cr, uid, ids, *args)
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invoices = self.read(cr, uid, ids, ['move_id'])
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voucher_db = self.pool.get('account.voucher')
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voucher_ids = voucher_db.search(cr, uid, [])
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voucher_obj = voucher_db.browse(cr, uid, voucher_ids)
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move_db = self.pool.get('account.move')
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move_ids = move_db.search(cr, uid, [])
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move_obj = move_db.browse(cr, uid, move_ids)
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return res
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account_invoice()
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# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
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