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- Committer: Nhomar Hernandez
- Date: 2013-03-28 01:46:42 UTC
- mfrom: (525.1.14 vaddons)
- Revision ID: nhomar@gmail.com-20130328014642-yxbvi7l8wrji8xl2
[MERGE] Various merges see commit history.
- files added:
- account_voucher_tax/account_voucher_tax_view.xml
- ir_values_menu
- ir_values_menu/security
- files removed:
- account_voucher_tax/patch
- files modified:
- account_voucher_tax/__openerp__.py
added
removed
account_voucher_tax/account_voucher.py
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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 release
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class account_voucher(osv.osv):
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_inherit = 'account.voucher'
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def voucher_move_line_create(self, cr, uid, voucher_id, line_total, move_id, company_currency, current_currency, context=None):
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_columns={
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'move_id2':fields.many2one('account.move', 'Account Entry Tax'),
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'move_ids2': fields.related('move_id2','line_id', type='one2many', relation='account.move.line', string='Journal Items Tax', readonly=True),
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}
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def get_rate(self, cr, uid, move_id, context=None):
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move_obj = self.pool.get('account.move')
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if not context:
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context = {}
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for move in move_obj.browse(cr, uid, [move_id], context):
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for line in move.line_id:
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amount_base = line.debit or line.credit or 0
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rate = 1
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if amount_base and line.amount_currency:
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rate=amount_base/line.amount_currency
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return rate
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return rate
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def get_percent_pay_vs_invoice(self, cr, uid, amount_original,amount, context=None):
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return amount_original and amount/amount_original or 1.0
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def get_partial_amount_tax_pay(self, cr, uid, tax_amount,tax_base, context=None):
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return tax_amount*tax_base
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def voucher_move_line_tax_create(self, cr, uid, voucher_id, move_id, context=None):
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move_obj = self.pool.get('account.move')
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move_line_obj = self.pool.get('account.move.line')
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invoice_obj = self.pool.get('account.invoice')
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currency_obj = self.pool.get('res.currency')
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res=super(account_voucher, self).voucher_move_line_create(cr, uid, voucher_id, line_total, move_id, company_currency, current_currency, context=None)
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company_currency = self._get_company_currency(cr, uid, voucher_id, context)
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current_currency = self._get_current_currency(cr, uid, voucher_id, context)
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new_move=move_obj.create(cr, uid, self.account_move_get(cr, uid, voucher_id, context=context), context=context)
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for voucher in self.browse(cr,uid,[voucher_id],context=context):
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lines=[]
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for line in voucher.line_ids:
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factor=self.get_percent_pay_vs_invoice(cr,uid,line.amount_original, line.amount,context=context)
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if line.amount>0:
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invoice_ids=invoice_obj.search(cr,uid,[('move_id','=',line.move_line_id.move_id.id)],context=context)
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for invoice in invoice_obj.browse(cr,uid,invoice_ids,context=context):
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for tax in invoice.tax_line:
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if tax.tax_id.tax_voucher_ok:
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base_amount=self.get_partial_amount_tax_pay(cr, uid, tax.tax_id.amount, tax.base, context=context)
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move_ids=[]
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account=tax.tax_id.account_collected_voucher_id.id
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credit_amount=currency_obj.compute(cr, uid, line.move_line_id.currency_id.id,company_currency, ((tax.tax_id.amount*tax.base)*(line.amount/line.amount_original)), context=context)
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credit_amount= float('%.*f' % (2,(base_amount*factor)))
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if credit_amount:
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if abs(float('%.*f' % (2,credit_amount))-base_amount)<=.02:
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credit_amount=credit_amount-abs(float('%.*f' % (2,credit_amount))-base_amount)
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if abs(float('%.*f' % (2,credit_amount))+ (base_amount*(1-factor))-base_amount)<.02:
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credit_amount=credit_amount-abs(float('%.*f' % (2,credit_amount))+ (base_amount*(1-factor))-base_amount)
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#context['date']=invoice.date_invoice
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if company_currency==current_currency:
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rate_move=self.get_rate(cr,uid,line.move_line_id.move_id.id,context=context)
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credit_amount=credit_amount*rate_move
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else:
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credit_amount=currency_obj.compute(cr, uid, line.move_line_id.currency_id.id,company_currency, float('%.*f' % (2,credit_amount)), round=False, context=context)
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debit_amount=0.0
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if tax.tax_id.amount<0:
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credit_amount=0.0
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debit_amount=(-1.0*currency_obj.compute(cr, uid, line.move_line_id.currency_id.id,company_currency, ((tax.tax_id.amount*tax.base)*(line.amount/line.amount_original)), context=context))
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if invoice.type=='out_invoice':## considerar que hacer con refund
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debit_amount=float('%.*f' % (2,(base_amount*factor)))
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if debit_amount:
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if abs(float('%.*f' % (2,debit_amount))-base_amount)<=.02:
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debit_amount=debit_amount-abs(float('%.*f' % (2,debit_amount))-base_amount)
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if abs(float('%.*f' % (2,debit_amount))+ (base_amount*(1-factor))-base_amount)<.02:
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debit_amount=debit_amount-abs(float('%.*f' % (2,debit_amount))+ (base_amount*(1-factor))-base_amount)
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debit_amount=(-1.0*currency_obj.compute(cr, uid, line.move_line_id.currency_id.id,company_currency, float('%.*f' % (2,debit_amount)), round=False, context=context))
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if invoice.type=='out_invoice':## TODO refund
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account=tax.tax_id.account_paid_voucher_id.id
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credit_amount, debit_amount=debit_amount, credit_amount
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move_line={
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'period_id': voucher.period_id.id,
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'name': tax.name or '/',
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'account_id': tax.account_id.id,
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'move_id': int(move_id),
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'move_id': int(new_move),
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'partner_id': voucher.partner_id.id,
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'company_id':company_currency,
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'currency_id': line.move_line_id and (company_currency <> current_currency and current_currency) or False,
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}
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if company_currency!=current_currency:
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move_line['amount_currency']=currency_obj.compute(cr, uid, company_currency, current_currency,credit_amount, context=context)
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move_line['amount_currency']=currency_obj.compute(cr, uid, company_currency, current_currency,(credit_amount or debit_amount), round=False, context=context)
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move_ids.append(move_line_obj.create(cr,uid,move_line,context=context))
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move_line={
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'journal_id': voucher.journal_id.id,
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'period_id': voucher.period_id.id,
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'name': tax.name or '/',
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'account_id': account,
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'move_id': int(move_id),
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'move_id': int(new_move),
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'partner_id': voucher.partner_id.id,
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'company_id':company_currency,
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#'currency_id': line.move_line_id and (company_currency <> line.move_line_id.currency_id.id and line.move_line_id.currency_id.id) or False,
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'currency_id': line.move_line_id and (company_currency <> current_currency and current_currency) or False,
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'quantity': 1,
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'credit': debit_amount,
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'date': voucher.date,
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}
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if company_currency!=current_currency:
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move_line['amount_currency']=currency_obj.compute(cr, uid, company_currency, current_currency,credit_amount, context=context)
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move_line['amount_currency']=currency_obj.compute(cr, uid, company_currency, current_currency,(debit_amount or credit_amount), round=False, context=context)
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move_line_obj.create(cr,uid,move_line,context=context)
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account_income_id = voucher.company_id.income_currency_exchange_account_id.id
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account_expense_id = voucher.company_id.expense_currency_exchange_account_id.id
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for m in move_obj.browse(cr,uid,[move_id],context=context):
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for mlines in m.line_id:
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dif=0
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if mlines.account_id.id==account_income_id:
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account=account_expense_id
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if invoice.type=='out_invoice':
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credit=(debit_amount-tax.tax_amount)
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debit=0.0
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dif=1
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else:
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credit=0.0
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debit=(credit_amount-tax.tax_amount)
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dif=1
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if mlines.account_id.id==account_expense_id:
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account=account_income_id
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if invoice.type=='out_invoice':
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credit=0.0
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debit=(debit_amount-tax.tax_amount)
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dif=1
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else:
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credit=(credit_amount-tax.tax_amount)
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debit=0.0
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dif=1
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if dif:
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if invoice.type=='out_invoice':## TODO refund
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credit, debit=debit, credit
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move_line = {
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'journal_id': voucher.journal_id.id,
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'period_id': voucher.period_id.id,
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'name': _('change')+': '+(line.name or '/'),
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'account_id': account,
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'move_id': int(new_move),
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'partner_id': voucher.partner_id.id,
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'currency_id': line.move_line_id and (company_currency <> current_currency and current_currency) or False,
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'amount_currency': 0.0,
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'quantity': 1,
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'credit': credit,
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'debit': debit,
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'date': line.voucher_id.date,
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}
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if company_currency!=current_currency:
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move_line['amount_currency']=currency_obj.compute(cr, uid, company_currency, current_currency,debit, round=False, context=context)
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move_line_obj.create(cr,uid,move_line,context=context)
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move_line_counterpart = {
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'journal_id': voucher.journal_id.id,
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'period_id': voucher.period_id.id,
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'name': _('change')+': '+(line.name or '/'),
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'account_id': tax.account_id.id,
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'move_id': int(new_move),
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'amount_currency': 0.0,
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'partner_id': voucher.partner_id.id,
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'currency_id': line.move_line_id and (company_currency <> current_currency and current_currency) or False,
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'quantity': 1,
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'credit': debit,
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'debit': credit,
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'date': line.voucher_id.date,
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}
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if company_currency!=current_currency:
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move_line['amount_currency']=currency_obj.compute(cr, uid, company_currency, current_currency,debit, round=False, context=context)
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move_ids.append(move_line_obj.create(cr,uid,move_line_counterpart,context=context))
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for mov_line in invoice.move_id.line_id:
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if mov_line.account_id.id==tax.account_id.id:
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move_ids.append(mov_line.id)
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self.pool.get('account.move.line').reconcile(cr, uid, move_ids, 'manual', writeoff_acc_id=tax.account_id.id, writeoff_period_id=voucher.period_id.id, writeoff_journal_id=voucher.journal_id.id)
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else:
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self.pool.get('account.move.line').reconcile_partial(cr, uid, move_ids, 'manual', context)
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self.write(cr,uid,voucher_id,{'move_id2':new_move},context=context)
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return new_move
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def voucher_move_line_create(self, cr, uid, voucher_id, line_total, move_id, company_currency, current_currency, context=None):
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move_obj = self.pool.get('account.move')
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move_line_obj = self.pool.get('account.move.line')
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invoice_obj = self.pool.get('account.invoice')
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currency_obj = self.pool.get('res.currency')
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res=super(account_voucher, self).voucher_move_line_create(cr, uid, voucher_id, line_total, move_id, company_currency, current_currency, context=None)
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new=self.voucher_move_line_tax_create(cr,uid, voucher_id, move_id, context=context)
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return res
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account_voucher()
b'\\ No newline at end of file'
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account_voucher()
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