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Viewing changes to account_invoice_line/account.py

  • Committer:
  • Date: 2013-08-23 03:28:08 UTC
  • mfrom: (3.1.4 elico-7.0)
  • Revision ID: elicoidal@hotmail.com-20130823032808-ikvuppdmwbasz6zy
[ADD] account_invoice_line, mrp_move_direct, purchase_price_list_item, purchase_po_price, purchase_control_supplier

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account_invoice_line/account.py
 
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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) 2010-2013 Elico Corp. All Rights Reserved.
 
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#    Author: Andy Lu <andy.lu@elico-corp.com>
 
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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 osv, fields
 
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from tools.translate import _
 
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import openerp.addons.decimal_precision as dp
 
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import time
 
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class account_invoice_type(osv.osv):
 
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    _name = "account.invoice.type"
 
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    _description = "Account Invoice Type"
 
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    _columns = {
 
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        'name': fields.char('Name',size=128, required=True, translate=True),
 
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    }
 
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account_invoice_type()
 
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class account_invoice(osv.osv):
 
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    _inherit = "account.invoice"
 
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    def _get_reference_type(self, cr, uid, context=None):
 
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        return [('none', _('Free Reference'))] #,
 
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    _columns = {
 
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        'account_invoice_type': fields.many2one('account.invoice.type', 'Invoice Type'),
 
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        'supplier_invoice_number': fields.char('Supplier Inv Ref', size=64, help="The reference of this invoice as provided by the supplier."),
 
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        'fapiao_date': fields.date('V.A.T Date', ),
 
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        'partner_ref': fields.related('partner_id','ref',type='char', size=64, string='Partner Ref'),
 
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        'reference_type': fields.selection(_get_reference_type, 'Payment Reference',
 
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            required=True, readonly=True, states={'draft':[('readonly',False)]}),
 
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    }
 
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account_invoice()
 
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class account_invoice_line(osv.osv):
 
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    _inherit = "account.invoice.line"
 
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    def _amount_line_with_tax(self, cr, uid, ids, prop, arg, context=None):
 
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        res = {}
 
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        tax_obj = self.pool.get('account.tax')
 
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        cur_obj = self.pool.get('res.currency')
 
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        for line in self.browse(cr, uid, ids, context=context):
 
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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, partner=line.invoice_id.partner_id, force_excluded=True)
 
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            res[line.id] = taxes['total']
 
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            if line.invoice_id:
 
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                cur = line.invoice_id.currency_id
 
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                res[line.id] = cur_obj.round(cr, uid, cur, res[line.id])
 
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        return res
 
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    _columns = {
 
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        'amount_subtotal': fields.function(_amount_line_with_tax, string='Amount (Inc. Tax)', type='float', digits_compute=dp.get_precision('Account')),
 
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        'partner_ref': fields.related(
 
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                    'partner_id', 'ref',
 
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                    type='char', size=64,relation='res.partner',
 
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                    string='Partner Ref',select=1),
 
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        'type': fields.related(
 
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                    'invoice_id', 'type',
 
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                    type='char', size=64,relation='account.invoice',
 
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                    string='Type'),
 
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        'number': fields.related(
 
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                    'invoice_id', 'number',
 
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                    type='char', size=64,relation='account.invoice',
 
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                    string='Number',select=1),
 
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        'supplier_invoice_number': fields.related(
 
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                    'invoice_id', 'supplier_invoice_number',
 
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                    type='char', size=64,relation='account.invoice',
 
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                    string='Supplier Inv Ref',select=1),
 
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        'date_invoice': fields.related(
 
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                    'invoice_id', 'date_invoice',
 
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                    type='date', relation='account.invoice',
 
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                    string='Date Invoice',select=1),
 
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        'fapiao_date': fields.related(
 
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                    'invoice_id', 'fapiao_date',
 
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                    type='date', relation='account.invoice',
 
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                    string='V.A.T Date',select=1),
 
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        'state': fields.related(
 
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                    'invoice_id', 'state',
 
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                    type='char', size=16,relation='account.invoice',
 
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                    string='State'),
 
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        'reference': fields.related(
 
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                    'invoice_id', 'reference',
 
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                    type='char', size=16,relation='account.invoice',
 
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                    string='Reference'),
 
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    }
 
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account_invoice_line()
 
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# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: