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Viewing changes to ar_account/object_other/account_invoice.py

  • Committer: Andhitia Rama
  • Date: 2015-08-07 13:01:25 UTC
  • Revision ID: andhitia.r@gmail.com-20150807130125-47717n0jry5vtaf3
Integrasi dgn tax

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ar_account/object_other/account_invoice.py
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##############################################################################
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from osv import  osv
 
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from osv import  osv,fields
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from openerp.tools.translate import _
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class account_invoice(osv.osv):
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    def _default_journal_id(self, cr, uid, context={}):
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        return False
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    _columns =  {
 
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                'faktur_pajak_id' : fields.many2one(string='# Faktur Pajak',
 
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                    obj='pajak.faktur_pajak',
 
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                    ),
 
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                }
 
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    _defaults = {
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                'journal_id' : _default_journal_id,
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                }
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            if not self._create_sequence(cr, uid, invoice):
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                return False
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            if not self._check_tax(cr, uid, invoice.id):
 
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                return False
 
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            if not self._create_account_move(cr, uid, invoice, context):
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                return False
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            if not self._check_tax(cr, uid, invoice.id):
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                return False
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            self.write(cr, uid, [invoice.id], {'state' : 'open'})
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                return False
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        # create account.move.line for each tax
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        if invoice.tax_line:
 
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        if invoice.tax_line and not invoice.faktur_pajak_id:
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            for tax in invoice.tax_line:
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                tax_move_line_id = obj_tax._create_account_move_line(cr, uid, tax, move_id)
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                return False
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        invoice = self.browse(cr, uid, [invoice.id])[0]
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        self.write(cr, uid, [invoice.id], {'move_id' : move_id, 'move_name' : invoice.name})
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        if invoice_currency.id != company_currency.id:
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            result['currency_id'] = invoice_currency.id
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        exchange_rate = obj_currency.compute(cr, uid, invoice_currency.id, company_currency.id, 1.0, context={'date' : invoice.date_invoice})
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        amount_total = invoice.amount_total * exchange_rate
 
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        exchange_rate = obj_currency.compute(cr, uid, invoice_currency.id, 
 
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                company_currency.id, 1.0, context={'date' : invoice.date_invoice})
 
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        if invoice.faktur_pajak_id:
 
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            amount = invoice.amount_untaxed
 
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        else:
 
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            amount = invoice.amount_total
 
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        amount_total = amount * exchange_rate
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        if invoice.type == 'out_invoice' or invoice.type == 'in_refund':
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            result['debit'] = amount_total
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            result['amount_currency'] = result['currency_id'] and invoice.amount_total or 0.0
 
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            result['amount_currency'] = result['currency_id'] and amount or 0.0
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        else:
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            result['credit'] = amount_total
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            result['amount_currency'] = result['currency_id'] and -1.0 * invoice.amount_total or 0.0
 
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            result['amount_currency'] = result['currency_id'] and -1.0 * amount or 0.0
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        return result
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