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# -*- coding: utf-8 -*-
##############################################################################
#
# Copyright (c) 2010 Camtocamp SA
# @author Joël Grand-Guillaume
# $Id: $
#
# WARNING: This program as such is intended to be used by professional
# programmers who take the whole responsability of assessing all potential
# consequences resulting from its eventual inadequacies and bugs
# End users who are looking for a ready-to-use solution with commercial
# garantees and support are strongly adviced to contract a Free Software
# Service Company
#
# This program is Free Software; you can redistribute it and/or
# modify it under the terms of the GNU General Public License
# as published by the Free Software Foundation; either version 2
# of the License, or (at your option) any later version.
#
# 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
# GNU General Public License for more details.
#
# You should have received a copy of the GNU General Public License
# along with this program; if not, write to the Free Software
# Foundation, Inc., 59 Temple Place - Suite 330, Boston, MA 02111-1307, USA.
#
##############################################################################
from osv import fields
from osv import osv
from tools.translate import _
import netsvc
class account_invoice(osv.osv):
_inherit = "account.invoice"
def action_to_valid(self, cr, uid, ids):
"""Check if analytic account of each lines is not closed"""
inv_ids = isinstance(ids, list) and ids[:] or [ids]
str_error_lines = ""
errors = False
for inv in self.browse(cr, uid, inv_ids):
for line in inv.invoice_line:
if line.account_analytic_id and line.account_analytic_id.state in ['close', 'cancelled']:
str_error_lines += "\n- %s" %(line.name)
errors = True
if errors:
raise osv.except_osv(_('UserError'),
_("You are trying to validate invoice lines linked to a closed or cancelled Analytic Account."
"\n\nCheck the following lines :")
+ str_error_lines)
self.write(cr, uid, inv_ids, {'state': 'to_valid'})
return True
_columns = {
'state': fields.selection([
('draft','Draft'),
('to_send','To Send'),
('to_valid','To Validate'),
('proforma2','Pro-forma'),
('open','Open'),
('paid','Paid'),
('cancel','Canceled')],'State', select=True, readonly=True),
}
account_invoice()
class account_invoice_refund(osv.osv_memory):
_inherit = "account.invoice.refund"
def compute_refund(self, cr, uid, ids, mode='refund', context=None):
"""
@param cr: the current row, from the database cursor,
@param uid: the current user’s ID for security checks,
@param ids: the account invoice refund’s ID or list of IDs
"""
inv_obj = self.pool.get('account.invoice')
reconcile_obj = self.pool.get('account.move.reconcile')
account_m_line_obj = self.pool.get('account.move.line')
mod_obj = self.pool.get('ir.model.data')
act_obj = self.pool.get('ir.actions.act_window')
wf_service = netsvc.LocalService('workflow')
inv_tax_obj = self.pool.get('account.invoice.tax')
inv_line_obj = self.pool.get('account.invoice.line')
res_users_obj = self.pool.get('res.users')
if context is None:
context = {}
for form in self.read(cr, uid, ids, context=context):
created_inv = []
date = False
period = False
description = False
company = res_users_obj.browse(cr, uid, uid, context=context).company_id
journal_id = form.get('journal_id', False)
for inv in inv_obj.browse(cr, uid, context.get('active_ids'), context=context):
if inv.state in ['draft', 'proforma2', 'cancel']:
raise osv.except_osv(_('Error !'), _('Can not %s draft/proforma/cancel invoice.') % (mode))
if inv.reconciled and mode in ('cancel', 'modify'):
raise osv.except_osv(_('Error !'), _('Can not %s invoice which is already reconciled, invoice should be unreconciled first. You can only Refund this invoice') % (mode))
if form['period']:
period = form['period']
else:
period = inv.period_id and inv.period_id.id or False
if not journal_id:
journal_id = inv.journal_id.id
if form['date']:
date = form['date']
if not form['period']:
cr.execute("select name from ir_model_fields \
where model = 'account.period' \
and name = 'company_id'")
result_query = cr.fetchone()
if result_query:
cr.execute("""select p.id from account_fiscalyear y, account_period p where y.id=p.fiscalyear_id \
and date(%s) between p.date_start AND p.date_stop and y.company_id = %s limit 1""", (date, company.id,))
else:
cr.execute("""SELECT id
from account_period where date(%s)
between date_start AND date_stop \
limit 1 """, (date,))
res = cr.fetchone()
if res:
period = res[0]
else:
date = inv.date_invoice
if form['description']:
description = form['description']
else:
description = inv.name
if not period:
raise osv.except_osv(_('Data Insufficient !'), \
_('No Period found on Invoice!'))
refund_id = inv_obj.refund(cr, uid, [inv.id], date, period, description, journal_id)
refund = inv_obj.browse(cr, uid, refund_id[0], context=context)
inv_obj.write(cr, uid, [refund.id], {'date_due': date,
'check_total': inv.check_total})
inv_obj.button_compute(cr, uid, refund_id)
created_inv.append(refund_id[0])
if mode in ('cancel', 'modify'):
movelines = inv.move_id.line_id
to_reconcile_ids = {}
for line in movelines:
if line.account_id.id == inv.account_id.id:
to_reconcile_ids[line.account_id.id] = [line.id]
if type(line.reconcile_id) != osv.orm.browse_null:
reconcile_obj.unlink(cr, uid, line.reconcile_id.id)
## Specific to c2c need to trigger specific wrkf before create the refund
wf_service.trg_validate(uid, 'account.invoice', \
refund.id, 'invoice_to_valid', cr)
wf_service.trg_validate(uid, 'account.invoice', \
refund.id, 'invoice_to_send', cr)
wf_service.trg_validate(uid, 'account.invoice', \
refund.id, 'invoice_open', cr)
##
refund = inv_obj.browse(cr, uid, refund_id[0], context=context)
for tmpline in refund.move_id.line_id:
if tmpline.account_id.id == inv.account_id.id:
to_reconcile_ids[tmpline.account_id.id].append(tmpline.id)
for account in to_reconcile_ids:
account_m_line_obj.reconcile(cr, uid, to_reconcile_ids[account],
writeoff_period_id=period,
writeoff_journal_id = inv.journal_id.id,
writeoff_acc_id=inv.account_id.id
)
if mode == 'modify':
invoice = inv_obj.read(cr, uid, [inv.id],
['name', 'type', 'number', 'reference',
'comment', 'date_due', 'partner_id',
'address_contact_id', 'address_invoice_id',
'partner_insite', 'partner_contact',
'partner_ref', 'payment_term', 'account_id',
'currency_id', 'invoice_line', 'tax_line',
'journal_id', 'period_id'], context=context)
invoice = invoice[0]
del invoice['id']
invoice_lines = inv_line_obj.read(cr, uid, invoice['invoice_line'], context=context)
invoice_lines = inv_obj._refund_cleanup_lines(cr, uid, invoice_lines)
tax_lines = inv_tax_obj.read(cr, uid, invoice['tax_line'], context=context)
tax_lines = inv_obj._refund_cleanup_lines(cr, uid, tax_lines)
invoice.update({
'type': inv.type,
'date_invoice': date,
'state': 'draft',
'number': False,
'invoice_line': invoice_lines,
'tax_line': tax_lines,
'period_id': period,
'name': description
})
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]
inv_id = inv_obj.create(cr, uid, invoice, {})
if inv.payment_term.id:
data = inv_obj.onchange_payment_term_date_invoice(cr, uid, [inv_id], inv.payment_term.id, date)
if 'value' in data and data['value']:
inv_obj.write(cr, uid, [inv_id], data['value'])
created_inv.append(inv_id)
if inv.type in ('out_invoice', 'out_refund'):
xml_id = 'action_invoice_tree3'
else:
xml_id = 'action_invoice_tree4'
result = mod_obj.get_object_reference(cr, uid, 'account', xml_id)
id = result and result[1] or False
result = act_obj.read(cr, uid, id, context=context)
invoice_domain = eval(result['domain'])
invoice_domain.append(('id', 'in', created_inv))
result['domain'] = invoice_domain
return result
account_invoice_refund()
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