~openerp-chinese-team/openobject-addons/V6

# -*- coding: utf-8 -*-
##############################################################################
#
#    OpenERP, Open Source Management Solution
#    Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
#
#    This program is free software: you can redistribute it and/or modify
#    it under the terms of the GNU Affero General Public License as
#    published by the Free Software Foundation, either version 3 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 Affero General Public License for more details.
#
#    You should have received a copy of the GNU Affero General Public License
#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
#
##############################################################################

import time
from lxml import etree
import decimal_precision as dp

import netsvc
import pooler
from osv import fields, osv, orm
from tools.translate import _

class account_invoice(osv.osv):
    def _amount_all(self, cr, uid, ids, name, args, context=None):
        res = {}
        for invoice in self.browse(cr, uid, ids, context=context):
            res[invoice.id] = {
                'amount_untaxed': 0.0,
                'amount_tax': 0.0,
                'amount_total': 0.0
            }
            for line in invoice.invoice_line:
                res[invoice.id]['amount_untaxed'] += line.price_subtotal
            for line in invoice.tax_line:
                res[invoice.id]['amount_tax'] += line.amount
            res[invoice.id]['amount_total'] = res[invoice.id]['amount_tax'] + res[invoice.id]['amount_untaxed']
        return res

    def _get_journal(self, cr, uid, context=None):
        if context is None:
            context = {}
        type_inv = context.get('type', 'out_invoice')
        user = self.pool.get('res.users').browse(cr, uid, uid, context=context)
        company_id = context.get('company_id', user.company_id.id)
        type2journal = {'out_invoice': 'sale', 'in_invoice': 'purchase', 'out_refund': 'sale_refund', 'in_refund': 'purchase_refund'}
        refund_journal = {'out_invoice': False, 'in_invoice': False, 'out_refund': True, 'in_refund': True}
        journal_obj = self.pool.get('account.journal')
        res = journal_obj.search(cr, uid, [('type', '=', type2journal.get(type_inv, 'sale')),
                                            ('company_id', '=', company_id),
                                            ('refund_journal', '=', refund_journal.get(type_inv, False))],
                                                limit=1)
        return res and res[0] or False

    def _get_currency(self, cr, uid, context=None):
        user = pooler.get_pool(cr.dbname).get('res.users').browse(cr, uid, [uid])[0]
        if user.company_id:
            return user.company_id.currency_id.id
        return pooler.get_pool(cr.dbname).get('res.currency').search(cr, uid, [('rate','=', 1.0)])[0]

    def _get_journal_analytic(self, cr, uid, type_inv, context=None):
        type2journal = {'out_invoice': 'sale', 'in_invoice': 'purchase', 'out_refund': 'sale', 'in_refund': 'purchase'}
        tt = type2journal.get(type_inv, 'sale')
        result = self.pool.get('account.analytic.journal').search(cr, uid, [('type','=',tt)], context=context)
        if not result:
            raise osv.except_osv(_('No Analytic Journal !'),_("You must define an analytic journal of type '%s' !") % (tt,))
        return result[0]

    def _get_type(self, cr, uid, context=None):
        if context is None:
            context = {}
        return context.get('type', 'out_invoice')

    def _reconciled(self, cr, uid, ids, name, args, context=None):
        res = {}
        for id in ids:
            res[id] = self.test_paid(cr, uid, [id])
        return res

    def _get_reference_type(self, cr, uid, context=None):
        return [('none', _('Free Reference'))]

    def _amount_residual(self, cr, uid, ids, name, args, context=None):
        res = {}
        cur_obj = self.pool.get('res.currency')
        data_inv = self.browse(cr, uid, ids)
        if context is None:
            context = {}

        for inv in data_inv:
            debit = credit = 0.0
            context.update({'date':inv.date_invoice})
            context_unreconciled=context.copy()
            for lines in inv.move_lines:
                debit_tmp = lines.debit
                credit_tmp = lines.credit
                # If currency conversion needed
                if inv.company_id.currency_id.id <> inv.currency_id.id:
                    # If invoice paid, compute currency amount according to invoice date
                    # otherwise, take the line date
                    if not inv.reconciled:
                        context.update({'date':lines.date})
                    context_unreconciled.update({'date':lines.date})
                    # If amount currency setted, compute for debit and credit in company currency
                    if lines.amount_currency < 0:
                        credit_tmp=abs(cur_obj.compute(cr, uid, lines.currency_id.id, inv.company_id.currency_id.id, lines.amount_currency, round=False, context=context_unreconciled))
                    elif lines.amount_currency > 0:
                        debit_tmp=abs(cur_obj.compute(cr, uid, lines.currency_id.id, inv.company_id.currency_id.id, lines.amount_currency, round=False, context=context_unreconciled))
                    # Then, recomput into invoice currency to avoid rounding trouble !
                    debit += cur_obj.compute(cr, uid, inv.company_id.currency_id.id, inv.currency_id.id, debit_tmp, round=False, context=context)
                    credit += cur_obj.compute(cr, uid, inv.company_id.currency_id.id, inv.currency_id.id, credit_tmp, round=False, context=context)
                else:
                    debit+=debit_tmp
                    credit+=credit_tmp

            if not inv.amount_total:
                result = 0.0
            elif inv.type in ('out_invoice','in_refund'):
                amount = credit-debit
                result = inv.amount_total - amount
            else:
                amount = debit-credit
                result = inv.amount_total - amount
            # Use is_zero function to avoid rounding trouble => should be fixed into ORM
            res[inv.id] = not self.pool.get('res.currency').is_zero(cr, uid, inv.company_id.currency_id, result) and result or 0.0
        return res

    # Give Journal Items related to the payment reconciled to this invoice
    # Return ids of partial and total payments related to the selected invoices
    def _get_lines(self, cr, uid, ids, name, arg, context=None):
        res = {}
        for invoice in self.browse(cr, uid, ids, context=context):
            id = invoice.id
            res[id] = []
            if not invoice.move_id:
                continue
            data_lines = [x for x in invoice.move_id.line_id if x.account_id.id == invoice.account_id.id]
            partial_ids = []
            for line in data_lines:
                ids_line = []
                if line.reconcile_id:
                    ids_line = line.reconcile_id.line_id
                elif line.reconcile_partial_id:
                    ids_line = line.reconcile_partial_id.line_partial_ids
                l = map(lambda x: x.id, ids_line)
                partial_ids.append(line.id)
                res[id] =[x for x in l if x <> line.id and x not in partial_ids]
        return res

    def _get_invoice_line(self, cr, uid, ids, context=None):
        result = {}
        for line in self.pool.get('account.invoice.line').browse(cr, uid, ids, context=context):
            result[line.invoice_id.id] = True
        return result.keys()

    def _get_invoice_tax(self, cr, uid, ids, context=None):
        result = {}
        for tax in self.pool.get('account.invoice.tax').browse(cr, uid, ids, context=context):
            result[tax.invoice_id.id] = True
        return result.keys()

    def _compute_lines(self, cr, uid, ids, name, args, context=None):
        result = {}
        for invoice in self.browse(cr, uid, ids, context):
            src = []
            lines = []
            if invoice.move_id:
                for m in invoice.move_id.line_id:
                    temp_lines = []
                    if m.reconcile_id:
                        temp_lines = map(lambda x: x.id, m.reconcile_id.line_id)
                    elif m.reconcile_partial_id:
                        temp_lines = map(lambda x: x.id, m.reconcile_partial_id.line_partial_ids)
                    lines += [x for x in temp_lines if x not in lines]
                    src.append(m.id)

            lines = filter(lambda x: x not in src, lines)
            result[invoice.id] = lines
        return result

    def _get_invoice_from_line(self, cr, uid, ids, context=None):
        move = {}
        for line in self.pool.get('account.move.line').browse(cr, uid, ids):
            if line.reconcile_partial_id:
                for line2 in line.reconcile_partial_id.line_partial_ids:
                    move[line2.move_id.id] = True
            if line.reconcile_id:
                for line2 in line.reconcile_id.line_id:
                    move[line2.move_id.id] = True
        invoice_ids = []
        if move:
            invoice_ids = self.pool.get('account.invoice').search(cr, uid, [('move_id','in',move.keys())], context=context)
        return invoice_ids

    def _get_invoice_from_reconcile(self, cr, uid, ids, context=None):
        move = {}
        for r in self.pool.get('account.move.reconcile').browse(cr, uid, ids):
            for line in r.line_partial_ids:
                move[line.move_id.id] = True
            for line in r.line_id:
                move[line.move_id.id] = True

        invoice_ids = []
        if move:
            invoice_ids = self.pool.get('account.invoice').search(cr, uid, [('move_id','in',move.keys())], context=context)
        return invoice_ids

    _name = "account.invoice"
    _description = 'Invoice'
    _order = "id desc"

    _columns = {
        'name': fields.char('Description', size=64, select=True, readonly=True, states={'draft':[('readonly',False)]}),
        'origin': fields.char('Source Document', size=64, help="Reference of the document that produced this invoice.", readonly=True, states={'draft':[('readonly',False)]}),
        'type': fields.selection([
            ('out_invoice','Customer Invoice'),
            ('in_invoice','Supplier Invoice'),
            ('out_refund','Customer Refund'),
            ('in_refund','Supplier Refund'),
            ],'Type', readonly=True, select=True, change_default=True),

        'number': fields.related('move_id','name', type='char', readonly=True, size=64, relation='account.move', store=True, string='Number'),
        'internal_number': fields.char('Invoice Number', size=32, readonly=True, help="Unique number of the invoice, computed automatically when the invoice is created."),
        'reference': fields.char('Invoice Reference', size=64, help="The partner reference of this invoice."),
        'reference_type': fields.selection(_get_reference_type, 'Reference Type',
            required=True, readonly=True, states={'draft':[('readonly',False)]}),
        'comment': fields.text('Additional Information'),

        'state': fields.selection([
            ('draft','Draft'),
            ('proforma','Pro-forma'),
            ('proforma2','Pro-forma'),
            ('open','Open'),
            ('paid','Paid'),
            ('cancel','Cancelled')
            ],'State', select=True, readonly=True,
            help=' * The \'Draft\' state is used when a user is encoding a new and unconfirmed Invoice. \
            \n* The \'Pro-forma\' when invoice is in Pro-forma state,invoice does not have an invoice number. \
            \n* The \'Open\' state is used when user create invoice,a invoice number is generated.Its in open state till user does not pay invoice. \
            \n* The \'Paid\' state is set automatically when invoice is paid.\
            \n* The \'Cancelled\' state is used when user cancel invoice.'),
        'date_invoice': fields.date('Invoice Date', states={'paid':[('readonly',True)], 'open':[('readonly',True)], 'close':[('readonly',True)]}, help="Keep empty to use the current date"),
        'date_due': fields.date('Due Date', states={'paid':[('readonly',True)], 'open':[('readonly',True)], 'close':[('readonly',True)]},
            help="If you use payment terms, the due date will be computed automatically at the generation "\
                "of accounting entries. If you keep the payment term and the due date empty, it means direct payment. The payment term may compute several due dates, for example 50% now, 50% in one month."),
        'partner_id': fields.many2one('res.partner', 'Partner', change_default=True, readonly=True, required=True, states={'draft':[('readonly',False)]}),
        'address_contact_id': fields.many2one('res.partner.address', 'Contact Address', readonly=True, states={'draft':[('readonly',False)]}),
        'address_invoice_id': fields.many2one('res.partner.address', 'Invoice Address', readonly=True, required=True, states={'draft':[('readonly',False)]}),
        'payment_term': fields.many2one('account.payment.term', 'Payment Term',readonly=True, states={'draft':[('readonly',False)]},
            help="If you use payment terms, the due date will be computed automatically at the generation "\
                "of accounting entries. If you keep the payment term and the due date empty, it means direct payment. "\
                "The payment term may compute several due dates, for example 50% now, 50% in one month."),
        'period_id': fields.many2one('account.period', 'Force Period', domain=[('state','<>','done')], help="Keep empty to use the period of the validation(invoice) date.", readonly=True, states={'draft':[('readonly',False)]}),

        'account_id': fields.many2one('account.account', 'Account', required=True, readonly=True, states={'draft':[('readonly',False)]}, help="The partner account used for this invoice."),
        'invoice_line': fields.one2many('account.invoice.line', 'invoice_id', 'Invoice Lines', readonly=True, states={'draft':[('readonly',False)]}),
        'tax_line': fields.one2many('account.invoice.tax', 'invoice_id', 'Tax Lines', readonly=True, states={'draft':[('readonly',False)]}),

        'move_id': fields.many2one('account.move', 'Journal Entry', readonly=True, select=1, help="Link to the automatically generated Journal Items."),
        'amount_untaxed': fields.function(_amount_all, method=True, digits_compute=dp.get_precision('Account'), string='Untaxed',
            store={
                'account.invoice': (lambda self, cr, uid, ids, c={}: ids, ['invoice_line'], 20),
                'account.invoice.tax': (_get_invoice_tax, None, 20),
                'account.invoice.line': (_get_invoice_line, ['price_unit','invoice_line_tax_id','quantity','discount'], 20),
            },
            multi='all'),
        'amount_tax': fields.function(_amount_all, method=True, digits_compute=dp.get_precision('Account'), string='Tax',
            store={
                'account.invoice': (lambda self, cr, uid, ids, c={}: ids, ['invoice_line'], 20),
                'account.invoice.tax': (_get_invoice_tax, None, 20),
                'account.invoice.line': (_get_invoice_line, ['price_unit','invoice_line_tax_id','quantity','discount'], 20),
            },
            multi='all'),
        'amount_total': fields.function(_amount_all, method=True, digits_compute=dp.get_precision('Account'), string='Total',
            store={
                'account.invoice': (lambda self, cr, uid, ids, c={}: ids, ['invoice_line'], 20),
                'account.invoice.tax': (_get_invoice_tax, None, 20),
                'account.invoice.line': (_get_invoice_line, ['price_unit','invoice_line_tax_id','quantity','discount'], 20),
            },
            multi='all'),
        'currency_id': fields.many2one('res.currency', 'Currency', required=True, readonly=True, states={'draft':[('readonly',False)]}),
        'journal_id': fields.many2one('account.journal', 'Journal', required=True, readonly=True, states={'draft':[('readonly',False)]}),
        'company_id': fields.many2one('res.company', 'Company', required=True, change_default=True, readonly=True, states={'draft':[('readonly',False)]}),
        'check_total': fields.float('Total', digits_compute=dp.get_precision('Account'), states={'open':[('readonly',True)],'close':[('readonly',True)]}),
        'reconciled': fields.function(_reconciled, method=True, string='Paid/Reconciled', type='boolean',
            store={
                'account.invoice': (lambda self, cr, uid, ids, c={}: ids, None, 50), # Check if we can remove ?
                'account.move.line': (_get_invoice_from_line, None, 50),
                'account.move.reconcile': (_get_invoice_from_reconcile, None, 50),
            }, help="The Journal Entry of the invoice have been totally reconciled with one or several Journal Entries of payment."),
        'partner_bank_id': fields.many2one('res.partner.bank', 'Bank Account',
            help='Bank Account Number, Company bank account if Invoice is customer or supplier refund, otherwise Partner bank account number.', readonly=True, states={'draft':[('readonly',False)]}),
        'move_lines':fields.function(_get_lines, method=True, type='many2many', relation='account.move.line', string='Entry Lines'),
        'residual': fields.function(_amount_residual, method=True, digits_compute=dp.get_precision('Account'), string='Residual',
            store={
                'account.invoice': (lambda self, cr, uid, ids, c={}: ids, ['invoice_line'], 50),
                'account.invoice.tax': (_get_invoice_tax, None, 50),
                'account.invoice.line': (_get_invoice_line, ['price_unit','invoice_line_tax_id','quantity','discount'], 50),
                'account.move.line': (_get_invoice_from_line, None, 50),
                'account.move.reconcile': (_get_invoice_from_reconcile, None, 50),
            },
            help="Remaining amount due."),
        'payment_ids': fields.function(_compute_lines, method=True, relation='account.move.line', type="many2many", string='Payments'),
        'move_name': fields.char('Journal Entry', size=64, readonly=True, states={'draft':[('readonly',False)]}),
        'user_id': fields.many2one('res.users', 'Salesman', readonly=True, states={'draft':[('readonly',False)]}),
        'fiscal_position': fields.many2one('account.fiscal.position', 'Fiscal Position', readonly=True, states={'draft':[('readonly',False)]})
    }
    _defaults = {
        'type': _get_type,
        'state': 'draft',
        'journal_id': _get_journal,
        'currency_id': _get_currency,
        'company_id': lambda self,cr,uid,c: self.pool.get('res.company')._company_default_get(cr, uid, 'account.invoice', context=c),
        'reference_type': 'none',
        'check_total': 0.0,
        'internal_number': False,
        'user_id': lambda s, cr, u, c: u,
    }

    def fields_view_get(self, cr, uid, view_id=None, view_type=False, context=None, toolbar=False, submenu=False):
        journal_obj = self.pool.get('account.journal')
        if context is None:
            context = {}
        if context.get('active_model', '') in ['res.partner'] and context.get('active_ids', False) and context['active_ids']:
            partner = self.pool.get(context['active_model']).read(cr, uid, context['active_ids'], ['supplier','customer'])[0]
            if not view_type:
                view_id = self.pool.get('ir.ui.view').search(cr, uid, [('name', '=', 'account.invoice.tree')])
                view_type = 'tree'
            if view_type == 'form':
                if partner['supplier'] and not partner['customer']:
                    view_id = self.pool.get('ir.ui.view').search(cr,uid,[('name', '=', 'account.invoice.supplier.form')])
                else:
                    view_id = self.pool.get('ir.ui.view').search(cr,uid,[('name', '=', 'account.invoice.form')])
        if view_id and isinstance(view_id, (list, tuple)):
            view_id = view_id[0]
        res = super(account_invoice,self).fields_view_get(cr, uid, view_id=view_id, view_type=view_type, context=context, toolbar=toolbar, submenu=submenu)

        type = context.get('journal_type', 'sale')
        for field in res['fields']:
            if field == 'journal_id':
                journal_select = journal_obj._name_search(cr, uid, '', [('type', '=', type)], context=context, limit=None, name_get_uid=1)
                res['fields'][field]['selection'] = journal_select

        if view_type == 'tree':
            doc = etree.XML(res['arch'])
            nodes = doc.xpath("//field[@name='partner_id']")
            partner_string = _('Customer')
            if context.get('type', 'out_invoice') in ('in_invoice', 'in_refund'):
                partner_string = _('Supplier')
            for node in nodes:
                node.set('string', partner_string)
            res['arch'] = etree.tostring(doc)
        return res

    def get_log_context(self, cr, uid, context=None):
        if context is None:
            context = {}
        mob_obj = self.pool.get('ir.model.data')
        res = mob_obj.get_object_reference(cr, uid, 'account', 'invoice_form')
        view_id = res and res[1] or False
        context.update({'view_id': view_id})
        return context

    def create(self, cr, uid, vals, context=None):
        if context is None:
            context = {}
        try:
            res = super(account_invoice, self).create(cr, uid, vals, context)
            for inv_id, name in self.name_get(cr, uid, [res], context=context):
                ctx = context.copy()
                if vals.get('type', 'in_invoice') in ('out_invoice', 'out_refund'):
                    ctx = self.get_log_context(cr, uid, context=ctx)
                message = _("Invoice '%s' is waiting for validation.") % name
                self.log(cr, uid, inv_id, message, context=ctx)
            return res
        except Exception, e:
            if '"journal_id" viol' in e.args[0]:
                raise orm.except_orm(_('Configuration Error!'),
                     _('There is no Accounting Journal of type Sale/Purchase defined!'))
            else:
                raise orm.except_orm(_('Unknown Error'), str(e))

    def confirm_paid(self, cr, uid, ids, context=None):
        self.write(cr, uid, ids, {'state':'paid'}, context=context)
        for inv_id, name in self.name_get(cr, uid, ids, context=context):
            message = _("Invoice '%s' is paid.") % name
            self.log(cr, uid, inv_id, message)
        return True

    def unlink(self, cr, uid, ids, context=None):
        invoices = self.read(cr, uid, ids, ['state'])
        unlink_ids = []
        for t in invoices:
            if t['state'] in ('draft', 'cancel'):
                unlink_ids.append(t['id'])
            else:
                raise osv.except_osv(_('Invalid action !'), _('Cannot delete invoice(s) that are already opened or paid !'))
        osv.osv.unlink(self, cr, uid, unlink_ids, context=context)
        return True

    def onchange_partner_id(self, cr, uid, ids, type, partner_id,\
            date_invoice=False, payment_term=False, partner_bank_id=False, company_id=False):
        invoice_addr_id = False
        contact_addr_id = False
        partner_payment_term = False
        acc_id = False
        bank_id = False
        fiscal_position = False

        opt = [('uid', str(uid))]
        if partner_id:

            opt.insert(0, ('id', partner_id))
            res = self.pool.get('res.partner').address_get(cr, uid, [partner_id], ['contact', 'invoice'])
            contact_addr_id = res['contact']
            invoice_addr_id = res['invoice']
            p = self.pool.get('res.partner').browse(cr, uid, partner_id)
            if company_id:
                if p.property_account_receivable.company_id.id != company_id and p.property_account_payable.company_id.id != company_id:
                    property_obj = self.pool.get('ir.property')
                    rec_pro_id = property_obj.search(cr,uid,[('name','=','property_account_receivable'),('res_id','=','res.partner,'+str(partner_id)+''),('company_id','=',company_id)])
                    pay_pro_id = property_obj.search(cr,uid,[('name','=','property_account_payable'),('res_id','=','res.partner,'+str(partner_id)+''),('company_id','=',company_id)])
                    if not rec_pro_id:
                        rec_pro_id = property_obj.search(cr,uid,[('name','=','property_account_receivable'),('company_id','=',company_id)])
                    if not pay_pro_id:
                        pay_pro_id = property_obj.search(cr,uid,[('name','=','property_account_payable'),('company_id','=',company_id)])
                    rec_line_data = property_obj.read(cr,uid,rec_pro_id,['name','value_reference','res_id'])
                    pay_line_data = property_obj.read(cr,uid,pay_pro_id,['name','value_reference','res_id'])
                    rec_res_id = rec_line_data and rec_line_data[0].get('value_reference',False) and int(rec_line_data[0]['value_reference'].split(',')[1]) or False
                    pay_res_id = pay_line_data and pay_line_data[0].get('value_reference',False) and int(pay_line_data[0]['value_reference'].split(',')[1]) or False
                    if not rec_res_id and not pay_res_id:
                        raise osv.except_osv(_('Configuration Error !'),
                            _('Can not find account chart for this company, Please Create account.'))
                    account_obj = self.pool.get('account.account')
                    rec_obj_acc = account_obj.browse(cr, uid, [rec_res_id])
                    pay_obj_acc = account_obj.browse(cr, uid, [pay_res_id])
                    p.property_account_receivable = rec_obj_acc[0]
                    p.property_account_payable = pay_obj_acc[0]

            if type in ('out_invoice', 'out_refund'):
                acc_id = p.property_account_receivable.id
            else:
                acc_id = p.property_account_payable.id
            fiscal_position = p.property_account_position and p.property_account_position.id or False
            partner_payment_term = p.property_payment_term and p.property_payment_term.id or False
            if p.bank_ids:
                bank_id = p.bank_ids[0].id

        result = {'value': {
            'address_contact_id': contact_addr_id,
            'address_invoice_id': invoice_addr_id,
            'account_id': acc_id,
            'payment_term': partner_payment_term,
            'fiscal_position': fiscal_position
            }
        }

        if type in ('in_invoice', 'in_refund'):
            result['value']['partner_bank_id'] = bank_id

        if payment_term != partner_payment_term:
            if partner_payment_term:
                to_update = self.onchange_payment_term_date_invoice(
                    cr, uid, ids, partner_payment_term, date_invoice)
                result['value'].update(to_update['value'])
            else:
                result['value']['date_due'] = False

        if partner_bank_id != bank_id:
            to_update = self.onchange_partner_bank(cr, uid, ids, bank_id)
            result['value'].update(to_update['value'])
        return result

    def onchange_journal_id(self, cr, uid, ids, journal_id=False):
        result = {}
        if journal_id:
            journal = self.pool.get('account.journal').browse(cr, uid, journal_id)
            currency_id = journal.currency and journal.currency.id or journal.company_id.currency_id.id
            result = {'value': {
                    'currency_id': currency_id,
                    }
                }
        return result

    def onchange_payment_term_date_invoice(self, cr, uid, ids, payment_term_id, date_invoice):
        if not payment_term_id:
            return {}
        res = {}
        pt_obj = self.pool.get('account.payment.term')
        if not date_invoice:
            date_invoice = time.strftime('%Y-%m-%d')

        pterm_list = pt_obj.compute(cr, uid, payment_term_id, value=1, date_ref=date_invoice)

        if pterm_list:
            pterm_list = [line[0] for line in pterm_list]
            pterm_list.sort()
            res = {'value':{'date_due': pterm_list[-1]}}
        else:
             raise osv.except_osv(_('Data Insufficient !'), _('The Payment Term of Supplier does not have Payment Term Lines(Computation) defined !'))
        return res

    def onchange_invoice_line(self, cr, uid, ids, lines):
        return {}

    def onchange_partner_bank(self, cursor, user, ids, partner_bank_id=False):
        return {'value': {}}

    def onchange_company_id(self, cr, uid, ids, company_id, part_id, type, invoice_line, currency_id):
        val = {}
        dom = {}
        obj_journal = self.pool.get('account.journal')
        account_obj = self.pool.get('account.account')
        inv_line_obj = self.pool.get('account.invoice.line')
        if company_id and part_id and type:
            acc_id = False
            partner_obj = self.pool.get('res.partner').browse(cr,uid,part_id)
            if partner_obj.property_account_payable and partner_obj.property_account_receivable:
                if partner_obj.property_account_payable.company_id.id != company_id and partner_obj.property_account_receivable.company_id.id != company_id:
                    property_obj = self.pool.get('ir.property')
                    rec_pro_id = property_obj.search(cr, uid, [('name','=','property_account_receivable'),('res_id','=','res.partner,'+str(part_id)+''),('company_id','=',company_id)])
                    pay_pro_id = property_obj.search(cr, uid, [('name','=','property_account_payable'),('res_id','=','res.partner,'+str(part_id)+''),('company_id','=',company_id)])
                    if not rec_pro_id:
                        rec_pro_id = property_obj.search(cr, uid, [('name','=','property_account_receivable'),('company_id','=',company_id)])
                    if not pay_pro_id:
                        pay_pro_id = property_obj.search(cr, uid, [('name','=','property_account_payable'),('company_id','=',company_id)])
                    rec_line_data = property_obj.read(cr, uid, rec_pro_id, ['name','value_reference','res_id'])
                    pay_line_data = property_obj.read(cr, uid, pay_pro_id, ['name','value_reference','res_id'])
                    rec_res_id = rec_line_data and rec_line_data[0].get('value_reference',False) and int(rec_line_data[0]['value_reference'].split(',')[1]) or False
                    pay_res_id = pay_line_data and pay_line_data[0].get('value_reference',False) and int(pay_line_data[0]['value_reference'].split(',')[1]) or False
                    if not rec_res_id and not pay_res_id:
                        raise osv.except_osv(_('Configuration Error !'),
                            _('Can not find account chart for this company, Please Create account.'))
                    if type in ('out_invoice', 'out_refund'):
                        acc_id = rec_res_id
                    else:
                        acc_id = pay_res_id
                    val= {'account_id': acc_id}
            if ids:
                if company_id:
                    inv_obj = self.browse(cr,uid,ids)
                    for line in inv_obj[0].invoice_line:
                        if line.account_id:
                            if line.account_id.company_id.id != company_id:
                                result_id = account_obj.search(cr, uid, [('name','=',line.account_id.name),('company_id','=',company_id)])
                                if not result_id:
                                    raise osv.except_osv(_('Configuration Error !'),
                                        _('Can not find account chart for this company in invoice line account, Please Create account.'))
                                inv_line_obj.write(cr, uid, [line.id], {'account_id': result_id[0]})
            else:
                if invoice_line:
                    for inv_line in invoice_line:
                        obj_l = account_obj.browse(cr, uid, inv_line[2]['account_id'])
                        if obj_l.company_id.id != company_id:
                            raise osv.except_osv(_('Configuration Error !'),
                                _('Invoice line account company does not match with invoice company.'))
                        else:
                            continue
        if company_id and type:
            if type in ('out_invoice'):
                journal_type = 'sale'
            elif type in ('out_refund'):
                journal_type = 'sale_refund'
            elif type in ('in_refund'):
                journal_type = 'purchase_refund'
            else:
                journal_type = 'purchase'
            journal_ids = obj_journal.search(cr, uid, [('company_id','=',company_id), ('type', '=', journal_type)])
            if journal_ids:
                val['journal_id'] = journal_ids[0]
            else:
                raise osv.except_osv(_('Configuration Error !'), (_('Can\'t find any account journal of %s type for this company.\n\nYou can create one in the menu: \nConfiguration\Financial Accounting\Accounts\Journals.') % (journal_type)))
            dom = {'journal_id':  [('id', 'in', journal_ids)]}
        else:
            journal_ids = obj_journal.search(cr, uid, [])

        if currency_id and company_id:
            currency = self.pool.get('res.currency').browse(cr, uid, currency_id)
            if currency.company_id and currency.company_id.id != company_id:
                val['currency_id'] = False
            else:
                val['currency_id'] = currency.id
        if company_id:
            company = self.pool.get('res.company').browse(cr, uid, company_id)
            if company.currency_id.company_id and company.currency_id.company_id.id != company_id:
                val['currency_id'] = False
            else:
                val['currency_id'] = company.currency_id.id

        return {'value': val, 'domain': dom}

    # go from canceled state to draft state
    def action_cancel_draft(self, cr, uid, ids, *args):
        self.write(cr, uid, ids, {'state':'draft'})
        wf_service = netsvc.LocalService("workflow")
        for inv_id in ids:
            wf_service.trg_delete(uid, 'account.invoice', inv_id, cr)
            wf_service.trg_create(uid, 'account.invoice', inv_id, cr)
        return True

    # Workflow stuff
    #################

    # return the ids of the move lines which has the same account than the invoice
    # whose id is in ids
    def move_line_id_payment_get(self, cr, uid, ids, *args):
        if not ids: return []
        result = self.move_line_id_payment_gets(cr, uid, ids, *args)
        return result.get(ids[0], [])

    def move_line_id_payment_gets(self, cr, uid, ids, *args):
        res = {}
        if not ids: return res
        cr.execute('SELECT i.id, l.id '\
                   'FROM account_move_line l '\
                   'LEFT JOIN account_invoice i ON (i.move_id=l.move_id) '\
                   'WHERE i.id IN %s '\
                   'AND l.account_id=i.account_id',
                   (tuple(ids),))
        for r in cr.fetchall():
            res.setdefault(r[0], [])
            res[r[0]].append( r[1] )
        return res

    def copy(self, cr, uid, id, default={}, context=None):
        default.update({
            'state':'draft',
            'number':False,
            'move_id':False,
            'move_name':False,
            'internal_number': False,
        })
        if 'date_invoice' not in default:
            default.update({
                'date_invoice':False
            })
        if 'date_due' not in default:
            default.update({
                'date_due':False
            })
        return super(account_invoice, self).copy(cr, uid, id, default, context)

    def test_paid(self, cr, uid, ids, *args):
        res = self.move_line_id_payment_get(cr, uid, ids)
        if not res:
            return False
        ok = True
        for id in res:
            cr.execute('select reconcile_id from account_move_line where id=%s', (id,))
            ok = ok and  bool(cr.fetchone()[0])
        return ok

    def button_reset_taxes(self, cr, uid, ids, context=None):
        if context is None:
            context = {}
        ctx = context.copy()
        ait_obj = self.pool.get('account.invoice.tax')
        for id in ids:
            cr.execute("DELETE FROM account_invoice_tax WHERE invoice_id=%s AND manual is False", (id,))
            partner = self.browse(cr, uid, id, context=ctx).partner_id
            if partner.lang:
                ctx.update({'lang': partner.lang})
            for taxe in ait_obj.compute(cr, uid, id, context=ctx).values():
                ait_obj.create(cr, uid, taxe)
        # Update the stored value (fields.function), so we write to trigger recompute
        self.pool.get('account.invoice').write(cr, uid, ids, {'invoice_line':[]}, context=ctx)
        return True

    def button_compute(self, cr, uid, ids, context=None, set_total=False):
        self.button_reset_taxes(cr, uid, ids, context)
        for inv in self.browse(cr, uid, ids):
            if set_total:
                self.pool.get('account.invoice').write(cr, uid, [inv.id], {'check_total': inv.amount_total})
        return True

    def _convert_ref(self, cr, uid, ref):
        return (ref or '').replace('/','')

    def _get_analytic_lines(self, cr, uid, id):
        inv = self.browse(cr, uid, id)
        cur_obj = self.pool.get('res.currency')

        company_currency = inv.company_id.currency_id.id
        if inv.type in ('out_invoice', 'in_refund'):
            sign = 1
        else:
            sign = -1

        iml = self.pool.get('account.invoice.line').move_line_get(cr, uid, inv.id)
        for il in iml:
            if il['account_analytic_id']:
                if inv.type in ('in_invoice', 'in_refund'):
                    ref = inv.reference
                else:
                    ref = self._convert_ref(cr, uid, inv.number)
                if not inv.journal_id.analytic_journal_id:
                    raise osv.except_osv(_('No Analytic Journal !'),_("You have to define an analytic journal on the '%s' journal!") % (inv.journal_id.name,))
                il['analytic_lines'] = [(0,0, {
                    'name': il['name'],
                    'date': inv['date_invoice'],
                    'account_id': il['account_analytic_id'],
                    'unit_amount': il['quantity'],
                    'amount': cur_obj.compute(cr, uid, inv.currency_id.id, company_currency, il['price'], context={'date': inv.date_invoice}) * sign,
                    'product_id': il['product_id'],
                    'product_uom_id': il['uos_id'],
                    'general_account_id': il['account_id'],
                    'journal_id': inv.journal_id.analytic_journal_id.id,
                    'ref': ref,
                })]
        return iml

    def action_date_assign(self, cr, uid, ids, *args):
        for inv in self.browse(cr, uid, ids):
            res = self.onchange_payment_term_date_invoice(cr, uid, inv.id, inv.payment_term.id, inv.date_invoice)
            if res and res['value']:
                self.write(cr, uid, [inv.id], res['value'])
        return True

    def finalize_invoice_move_lines(self, cr, uid, invoice_browse, move_lines):
        """finalize_invoice_move_lines(cr, uid, invoice, move_lines) -> move_lines
        Hook method to be overridden in additional modules to verify and possibly alter the
        move lines to be created by an invoice, for special cases.
        :param invoice_browse: browsable record of the invoice that is generating the move lines
        :param move_lines: list of dictionaries with the account.move.lines (as for create())
        :return: the (possibly updated) final move_lines to create for this invoice
        """
        return move_lines

    def check_tax_lines(self, cr, uid, inv, compute_taxes, ait_obj):
        if not inv.tax_line:
            for tax in compute_taxes.values():
                ait_obj.create(cr, uid, tax)
        else:
            tax_key = []
            for tax in inv.tax_line:
                if tax.manual:
                    continue
                key = (tax.tax_code_id.id, tax.base_code_id.id, tax.account_id.id)
                tax_key.append(key)
                if not key in compute_taxes:
                    raise osv.except_osv(_('Warning !'), _('Global taxes defined, but are not in invoice lines !'))
                base = compute_taxes[key]['base']
                if abs(base - tax.base) > inv.company_id.currency_id.rounding:
                    raise osv.except_osv(_('Warning !'), _('Tax base different !\nClick on compute to update tax base'))
            for key in compute_taxes:
                if not key in tax_key:
                    raise osv.except_osv(_('Warning !'), _('Taxes missing !'))

    def compute_invoice_totals(self, cr, uid, inv, company_currency, ref, invoice_move_lines):
        total = 0
        total_currency = 0
        cur_obj = self.pool.get('res.currency')
        for i in invoice_move_lines:
            if inv.currency_id.id != company_currency:
                i['currency_id'] = inv.currency_id.id
                i['amount_currency'] = i['price']
                i['price'] = cur_obj.compute(cr, uid, inv.currency_id.id,
                        company_currency, i['price'],
                        context={'date': inv.date_invoice or time.strftime('%Y-%m-%d')})
            else:
                i['amount_currency'] = False
                i['currency_id'] = False
            i['ref'] = ref
            if inv.type in ('out_invoice','in_refund'):
                total += i['price']
                total_currency += i['amount_currency'] or i['price']
                i['price'] = - i['price']
            else:
                total -= i['price']
                total_currency -= i['amount_currency'] or i['price']
        return total, total_currency, invoice_move_lines

    def inv_line_characteristic_hashcode(self, invoice, invoice_line):
        """Overridable hashcode generation for invoice lines. Lines having the same hashcode
        will be grouped together if the journal has the 'group line' option. Of course a module
        can add fields to invoice lines that would need to be tested too before merging lines
        or not."""
        return "%s-%s-%s-%s-%s"%(
            invoice_line['account_id'],
            invoice_line.get('tax_code_id',"False"),
            invoice_line.get('product_id',"False"),
            invoice_line.get('analytic_account_id',"False"),
            invoice_line.get('date_maturity',"False"))

    def group_lines(self, cr, uid, iml, line, inv):
        """Merge account move lines (and hence analytic lines) if invoice line hashcodes are equals"""
        if inv.journal_id.group_invoice_lines:
            line2 = {}
            for x, y, l in line:
                tmp = self.inv_line_characteristic_hashcode(inv, l)

                if tmp in line2:
                    am = line2[tmp]['debit'] - line2[tmp]['credit'] + (l['debit'] - l['credit'])
                    line2[tmp]['debit'] = (am > 0) and am or 0.0
                    line2[tmp]['credit'] = (am < 0) and -am or 0.0
                    line2[tmp]['tax_amount'] += l['tax_amount']
                    line2[tmp]['analytic_lines'] += l['analytic_lines']
                else:
                    line2[tmp] = l
            line = []
            for key, val in line2.items():
                line.append((0,0,val))
        return line

    def action_move_create(self, cr, uid, ids, *args):
        """Creates invoice related analytics and financial move lines"""
        ait_obj = self.pool.get('account.invoice.tax')
        cur_obj = self.pool.get('res.currency')
        context = {}
        for inv in self.browse(cr, uid, ids):
            if not inv.journal_id.sequence_id:
                raise osv.except_osv(_('Error !'), _('Please define sequence on invoice journal'))
            if not inv.invoice_line:
                raise osv.except_osv(_('No Invoice Lines !'), _('Please create some invoice lines.'))
            if inv.move_id:
                continue

            if not inv.date_invoice:
                self.write(cr, uid, [inv.id], {'date_invoice':time.strftime('%Y-%m-%d')})
            company_currency = inv.company_id.currency_id.id
            # create the analytical lines
            # one move line per invoice line
            iml = self._get_analytic_lines(cr, uid, inv.id)
            # check if taxes are all computed
            ctx = context.copy()
            ctx.update({'lang': inv.partner_id.lang})
            compute_taxes = ait_obj.compute(cr, uid, inv.id, context=ctx)
            self.check_tax_lines(cr, uid, inv, compute_taxes, ait_obj)

            if inv.type in ('in_invoice', 'in_refund') and abs(inv.check_total - inv.amount_total) >= (inv.currency_id.rounding/2.0):
                raise osv.except_osv(_('Bad total !'), _('Please verify the price of the invoice !\nThe real total does not match the computed total.'))

            if inv.payment_term:
                total_fixed = total_percent = 0
                for line in inv.payment_term.line_ids:
                    if line.value == 'fixed':
                        total_fixed += line.value_amount
                    if line.value == 'procent':
                        total_percent += line.value_amount
                total_fixed = (total_fixed * 100) / (inv.amount_total or 1.0)
                if (total_fixed + total_percent) > 100:
                    raise osv.except_osv(_('Error !'), _("Cannot create the invoice !\nThe payment term defined gives a computed amount greater than the total invoiced amount."))

            # one move line per tax line
            iml += ait_obj.move_line_get(cr, uid, inv.id)

            entry_type = ''
            if inv.type in ('in_invoice', 'in_refund'):
                ref = inv.reference
                entry_type = 'journal_pur_voucher'
                if inv.type == 'in_refund':
                    entry_type = 'cont_voucher'
            else:
                ref = self._convert_ref(cr, uid, inv.number)
                entry_type = 'journal_sale_vou'
                if inv.type == 'out_refund':
                    entry_type = 'cont_voucher'

            diff_currency_p = inv.currency_id.id <> company_currency
            # create one move line for the total and possibly adjust the other lines amount
            total = 0
            total_currency = 0
            total, total_currency, iml = self.compute_invoice_totals(cr, uid, inv, company_currency, ref, iml)
            acc_id = inv.account_id.id

            name = inv['name'] or '/'
            totlines = False
            if inv.payment_term:
                totlines = self.pool.get('account.payment.term').compute(cr,
                        uid, inv.payment_term.id, total, inv.date_invoice or False)
            if totlines:
                res_amount_currency = total_currency
                i = 0
                for t in totlines:
                    if inv.currency_id.id != company_currency:
                        amount_currency = cur_obj.compute(cr, uid,
                                company_currency, inv.currency_id.id, t[1])
                    else:
                        amount_currency = False

                    # last line add the diff
                    res_amount_currency -= amount_currency or 0
                    i += 1
                    if i == len(totlines):
                        amount_currency += res_amount_currency

                    iml.append({
                        'type': 'dest',
                        'name': name,
                        'price': t[1],
                        'account_id': acc_id,
                        'date_maturity': t[0],
                        'amount_currency': diff_currency_p \
                                and  amount_currency or False,
                        'currency_id': diff_currency_p \
                                and inv.currency_id.id or False,
                        'ref': ref,
                    })
            else:
                iml.append({
                    'type': 'dest',
                    'name': name,
                    'price': total,
                    'account_id': acc_id,
                    'date_maturity': inv.date_due or False,
                    'amount_currency': diff_currency_p \
                            and total_currency or False,
                    'currency_id': diff_currency_p \
                            and inv.currency_id.id or False,
                    'ref': ref
            })

            date = inv.date_invoice or time.strftime('%Y-%m-%d')
            part = inv.partner_id.id

            line = map(lambda x:(0,0,self.line_get_convert(cr, uid, x, part, date, context={})),iml)

            line = self.group_lines(cr, uid, iml, line, inv)

            journal_id = inv.journal_id.id
            journal = self.pool.get('account.journal').browse(cr, uid, journal_id)
            if journal.centralisation:
                raise osv.except_osv(_('UserError'),
                        _('Cannot create invoice move on centralised journal'))

            line = self.finalize_invoice_move_lines(cr, uid, inv, line)

            move = {
                'ref': inv.reference and inv.reference or inv.name,
                'line_id': line,
                'journal_id': journal_id,
                'date': date,
                'type': entry_type,
                'narration':inv.comment
            }
            period_id = inv.period_id and inv.period_id.id or False
            if not period_id:
                period_ids = self.pool.get('account.period').search(cr, uid, [('date_start','<=',inv.date_invoice or time.strftime('%Y-%m-%d')),('date_stop','>=',inv.date_invoice or time.strftime('%Y-%m-%d'))])
                if period_ids:
                    period_id = period_ids[0]
            if period_id:
                move['period_id'] = period_id
                for i in line:
                    i[2]['period_id'] = period_id

            move_id = self.pool.get('account.move').create(cr, uid, move, context=context)
            new_move_name = self.pool.get('account.move').browse(cr, uid, move_id).name
            # make the invoice point to that move
            self.write(cr, uid, [inv.id], {'move_id': move_id,'period_id':period_id, 'move_name':new_move_name})
            # Pass invoice in context in method post: used if you want to get the same
            # account move reference when creating the same invoice after a cancelled one:
            self.pool.get('account.move').post(cr, uid, [move_id], context={'invoice':inv})
        self._log_event(cr, uid, ids)
        return True

    def line_get_convert(self, cr, uid, x, part, date, context=None):
        return {
            'date_maturity': x.get('date_maturity', False),
            'partner_id':part,
            'name':x['name'][:64],
            'date': date,
            'debit':x['price']>0 and x['price'],
            'credit':x['price']<0 and -x['price'],
            'account_id':x['account_id'],
            'analytic_lines':x.get('analytic_lines', []),
            'amount_currency':x['price']>0 and abs(x.get('amount_currency', False)) or -abs(x.get('amount_currency', False)),
            'currency_id':x.get('currency_id', False),
            'tax_code_id': x.get('tax_code_id', False),
            'tax_amount': x.get('tax_amount', False),
            'ref':x.get('ref',False),
            'quantity':x.get('quantity',1.00),
            'product_id':x.get('product_id', False),
            'product_uom_id':x.get('uos_id',False),
            'analytic_account_id':x.get('account_analytic_id',False),
        }

    def action_number(self, cr, uid, ids, context=None):
        if context is None:
            context = {}
        #TODO: not correct fix but required a frech values before reading it.
        self.write(cr, uid, ids, {})

        for obj_inv in self.browse(cr, uid, ids):
            id = obj_inv.id
            invtype = obj_inv.type
            number = obj_inv.number
            move_id = obj_inv.move_id and obj_inv.move_id.id or False
            reference = obj_inv.reference or ''

            self.write(cr, uid, ids, {'internal_number':number})

            if invtype in ('in_invoice', 'in_refund'):
                if not reference:
                    ref = self._convert_ref(cr, uid, number)
                else:
                    ref = reference
            else:
                ref = self._convert_ref(cr, uid, number)

            cr.execute('UPDATE account_move SET ref=%s ' \
                    'WHERE id=%s AND (ref is null OR ref = \'\')',
                    (ref, move_id))
            cr.execute('UPDATE account_move_line SET ref=%s ' \
                    'WHERE move_id=%s AND (ref is null OR ref = \'\')',
                    (ref, move_id))
            cr.execute('UPDATE account_analytic_line SET ref=%s ' \
                    'FROM account_move_line ' \
                    'WHERE account_move_line.move_id = %s ' \
                        'AND account_analytic_line.move_id = account_move_line.id',
                        (ref, move_id))

            for inv_id, name in self.name_get(cr, uid, [id]):
                ctx = context.copy()
                if obj_inv.type in ('out_invoice', 'out_refund'):
                    ctx = self.get_log_context(cr, uid, context=ctx)
                message = _('Invoice ') + " '" + name + "' "+ _("is validated.")
                self.log(cr, uid, inv_id, message, context=ctx)
        return True

    def action_cancel(self, cr, uid, ids, *args):
        account_move_obj = self.pool.get('account.move')
        invoices = self.read(cr, uid, ids, ['move_id', 'payment_ids'])
        for i in invoices:
            if i['move_id']:
                account_move_obj.button_cancel(cr, uid, [i['move_id'][0]])
                # delete the move this invoice was pointing to
                # Note that the corresponding move_lines and move_reconciles
                # will be automatically deleted too
                account_move_obj.unlink(cr, uid, [i['move_id'][0]])
            if i['payment_ids']:
                account_move_line_obj = self.pool.get('account.move.line')
                pay_ids = account_move_line_obj.browse(cr, uid, i['payment_ids'])
                for move_line in pay_ids:
                    if move_line.reconcile_partial_id and move_line.reconcile_partial_id.line_partial_ids:
                        raise osv.except_osv(_('Error !'), _('You cannot cancel the Invoice which is Partially Paid! You need to unreconcile concerned payment entries!'))

        self.write(cr, uid, ids, {'state':'cancel', 'move_id':False})
        self._log_event(cr, uid, ids, -1.0, 'Cancel Invoice')
        return True

    ###################

    def list_distinct_taxes(self, cr, uid, ids):
        invoices = self.browse(cr, uid, ids)
        taxes = {}
        for inv in invoices:
            for tax in inv.tax_line:
                if not tax['name'] in taxes:
                    taxes[tax['name']] = {'name': tax['name']}
        return taxes.values()

    def _log_event(self, cr, uid, ids, factor=1.0, name='Open Invoice'):
        #TODO: implement messages system
        return True

    def name_get(self, cr, uid, ids, context=None):
        if not ids:
            return []
        types = {
                'out_invoice': 'CI: ',
                'in_invoice': 'SI: ',
                'out_refund': 'OR: ',
                'in_refund': 'SR: ',
                }
        return [(r['id'], (r['number']) or types[r['type']] + (r['name'] or '')) for r in self.read(cr, uid, ids, ['type', 'number', 'name'], context, load='_classic_write')]

    def name_search(self, cr, user, name, args=None, operator='ilike', context=None, limit=100):
        if not args:
            args = []
        if context is None:
            context = {}
        ids = []
        if name:
            ids = self.search(cr, user, [('number','=',name)] + args, limit=limit, context=context)
        if not ids:
            ids = self.search(cr, user, [('name',operator,name)] + args, limit=limit, context=context)
        return self.name_get(cr, user, ids, context)

    def _refund_cleanup_lines(self, cr, uid, lines):
        for line in lines:
            del line['id']
            del line['invoice_id']
            for field in ('company_id', 'partner_id', 'account_id', 'product_id',
                          'uos_id', 'account_analytic_id', 'tax_code_id', 'base_code_id'):
                line[field] = line.get(field, False) and line[field][0]
            if 'invoice_line_tax_id' in line:
                line['invoice_line_tax_id'] = [(6,0, line.get('invoice_line_tax_id', [])) ]
        return map(lambda x: (0,0,x), lines)

    def refund(self, cr, uid, ids, date=None, period_id=None, description=None, journal_id=None):
        invoices = self.read(cr, uid, ids, ['name', 'type', 'number', 'reference', 'comment', 'date_due', 'partner_id', 'address_contact_id', 'address_invoice_id', 'partner_contact', 'partner_insite', 'partner_ref', 'payment_term', 'account_id', 'currency_id', 'invoice_line', 'tax_line', 'journal_id'])
        obj_invoice_line = self.pool.get('account.invoice.line')
        obj_invoice_tax = self.pool.get('account.invoice.tax')
        obj_journal = self.pool.get('account.journal')
        new_ids = []
        for invoice in invoices:
            del invoice['id']

            type_dict = {
                'out_invoice': 'out_refund', # Customer Invoice
                'in_invoice': 'in_refund',   # Supplier Invoice
                'out_refund': 'out_invoice', # Customer Refund
                'in_refund': 'in_invoice',   # Supplier Refund
            }

            invoice_lines = obj_invoice_line.read(cr, uid, invoice['invoice_line'])
            invoice_lines = self._refund_cleanup_lines(cr, uid, invoice_lines)

            tax_lines = obj_invoice_tax.read(cr, uid, invoice['tax_line'])
            tax_lines = filter(lambda l: l['manual'], tax_lines)
            tax_lines = self._refund_cleanup_lines(cr, uid, tax_lines)
            if journal_id:
                refund_journal_ids = [journal_id]
            elif invoice['type'] == 'in_invoice':
                refund_journal_ids = obj_journal.search(cr, uid, [('type','=','purchase_refund')])
            else:
                refund_journal_ids = obj_journal.search(cr, uid, [('type','=','sale_refund')])

            if not date:
                date = time.strftime('%Y-%m-%d')
            invoice.update({
                'type': type_dict[invoice['type']],
                'date_invoice': date,
                'state': 'draft',
                'number': False,
                'invoice_line': invoice_lines,
                'tax_line': tax_lines,
                'journal_id': refund_journal_ids
            })
            if period_id:
                invoice.update({
                    'period_id': period_id,
                })
            if description:
                invoice.update({
                    'name': description,
                })
            # take the id part of the tuple returned for many2one fields
            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]
            # create the new invoice
            new_ids.append(self.create(cr, uid, invoice))
        return new_ids

    def pay_and_reconcile(self, cr, uid, ids, pay_amount, pay_account_id, period_id, pay_journal_id, writeoff_acc_id, writeoff_period_id, writeoff_journal_id, context=None, name=''):
        if context is None:
            context = {}
        #TODO check if we can use different period for payment and the writeoff line
        assert len(ids)==1, "Can only pay one invoice at a time"
        invoice = self.browse(cr, uid, ids[0])
        src_account_id = invoice.account_id.id
        # Take the seq as name for move
        types = {'out_invoice': -1, 'in_invoice': 1, 'out_refund': 1, 'in_refund': -1}
        direction = types[invoice.type]
        #take the choosen date
        if 'date_p' in context and context['date_p']:
            date=context['date_p']
        else:
            date=time.strftime('%Y-%m-%d')

        # Take the amount in currency and the currency of the payment
        if 'amount_currency' in context and context['amount_currency'] and 'currency_id' in context and context['currency_id']:
            amount_currency = context['amount_currency']
            currency_id = context['currency_id']
        else:
            amount_currency = False
            currency_id = False

        pay_journal = self.pool.get('account.journal').read(cr, uid, pay_journal_id, ['type'], context=context)
        if invoice.type in ('in_invoice', 'out_invoice'):
            if pay_journal['type'] == 'bank':
                entry_type = 'bank_pay_voucher' # Bank payment
            else:
                entry_type = 'pay_voucher' # Cash payment
        else:
            entry_type = 'cont_voucher'
        if invoice.type in ('in_invoice', 'in_refund'):
            ref = invoice.reference
        else:
            ref = self._convert_ref(cr, uid, invoice.number)
        # Pay attention to the sign for both debit/credit AND amount_currency
        l1 = {
            'debit': direction * pay_amount>0 and direction * pay_amount,
            'credit': direction * pay_amount<0 and - direction * pay_amount,
            'account_id': src_account_id,
            'partner_id': invoice.partner_id.id,
            'ref':ref,
            'date': date,
            'currency_id':currency_id,
            'amount_currency':amount_currency and direction * amount_currency or 0.0,
            'company_id': invoice.company_id.id,
        }
        l2 = {
            'debit': direction * pay_amount<0 and - direction * pay_amount,
            'credit': direction * pay_amount>0 and direction * pay_amount,
            'account_id': pay_account_id,
            'partner_id': invoice.partner_id.id,
            'ref':ref,
            'date': date,
            'currency_id':currency_id,
            'amount_currency':amount_currency and - direction * amount_currency or 0.0,
            'company_id': invoice.company_id.id,
        }

        if not name:
            name = invoice.invoice_line and invoice.invoice_line[0].name or invoice.number
        l1['name'] = name
        l2['name'] = name

        lines = [(0, 0, l1), (0, 0, l2)]
        move = {'ref': ref, 'line_id': lines, 'journal_id': pay_journal_id, 'period_id': period_id, 'date': date, 'type': entry_type}
        move_id = self.pool.get('account.move').create(cr, uid, move, context=context)

        line_ids = []
        total = 0.0
        line = self.pool.get('account.move.line')
        move_ids = [move_id,]
        if invoice.move_id:
            move_ids.append(invoice.move_id.id)
        cr.execute('SELECT id FROM account_move_line '\
                   'WHERE move_id IN %s',
                   ((move_id, invoice.move_id.id),))
        lines = line.browse(cr, uid, map(lambda x: x[0], cr.fetchall()) )
        for l in lines+invoice.payment_ids:
            if l.account_id.id == src_account_id:
                line_ids.append(l.id)
                total += (l.debit or 0.0) - (l.credit or 0.0)

        inv_id, name = self.name_get(cr, uid, [invoice.id], context=context)[0]
        if (not round(total,self.pool.get('decimal.precision').precision_get(cr, uid, 'Account'))) or writeoff_acc_id:
            self.pool.get('account.move.line').reconcile(cr, uid, line_ids, 'manual', writeoff_acc_id, writeoff_period_id, writeoff_journal_id, context)
        else:
            code = invoice.currency_id.symbol
            # TODO: use currency's formatting function
            msg = _("Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)") % \
                    (name, pay_amount, code, invoice.amount_total, code, total, code)
            self.log(cr, uid, inv_id,  msg)
            self.pool.get('account.move.line').reconcile_partial(cr, uid, line_ids, 'manual', context)

        # Update the stored value (fields.function), so we write to trigger recompute
        self.pool.get('account.invoice').write(cr, uid, ids, {}, context=context)
        return True
account_invoice()

class account_invoice_line(osv.osv):
    def _amount_line(self, cr, uid, ids, prop, unknow_none, unknow_dict):
        res = {}
        tax_obj = self.pool.get('account.tax')
        cur_obj = self.pool.get('res.currency')
        for line in self.browse(cr, uid, ids):
            price = line.price_unit * (1-(line.discount or 0.0)/100.0)
            taxes = tax_obj.compute_all(cr, uid, line.invoice_line_tax_id, price, line.quantity, product=line.product_id, address_id=line.invoice_id.address_invoice_id, partner=line.invoice_id.partner_id)
            res[line.id] = taxes['total']
            if line.invoice_id:
                cur = line.invoice_id.currency_id
                res[line.id] = cur_obj.round(cr, uid, cur, res[line.id])
        return res

    def _price_unit_default(self, cr, uid, context=None):
        if context is None:
            context = {}
        if 'check_total' in context:
            t = context['check_total']
            for l in context.get('invoice_line', {}):
                if isinstance(l, (list, tuple)) and len(l) >= 3 and l[2]:
                    tax_obj = self.pool.get('account.tax')
                    p = l[2].get('price_unit', 0) * (1-l[2].get('discount', 0)/100.0)
                    t = t - (p * l[2].get('quantity'))
                    taxes = l[2].get('invoice_line_tax_id')
                    if len(taxes[0]) >= 3 and taxes[0][2]:
                        taxes = tax_obj.browse(cr, uid, taxes[0][2])
                        for tax in tax_obj.compute_all(cr, uid, taxes, p,l[2].get('quantity'), context.get('address_invoice_id', False), l[2].get('product_id', False), context.get('partner_id', False))['taxes']:
                            t = t - tax['amount']
            return t
        return 0

    _name = "account.invoice.line"
    _description = "Invoice Line"
    _columns = {
        'name': fields.char('Description', size=256, required=True),
        'origin': fields.char('Origin', size=256, help="Reference of the document that produced this invoice."),
        'invoice_id': fields.many2one('account.invoice', 'Invoice Reference', ondelete='cascade', select=True),
        'uos_id': fields.many2one('product.uom', 'Unit of Measure', ondelete='set null'),
        'product_id': fields.many2one('product.product', 'Product', ondelete='set null'),
        'account_id': fields.many2one('account.account', 'Account', required=True, domain=[('type','<>','view'), ('type', '<>', 'closed')], help="The income or expense account related to the selected product."),
        'price_unit': fields.float('Unit Price', required=True, digits_compute= dp.get_precision('Account')),
        'price_subtotal': fields.function(_amount_line, method=True, string='Subtotal', type="float",
            digits_compute= dp.get_precision('Account'), store=True),
        'quantity': fields.float('Quantity', required=True),
        'discount': fields.float('Discount (%)', digits_compute= dp.get_precision('Account')),
        'invoice_line_tax_id': fields.many2many('account.tax', 'account_invoice_line_tax', 'invoice_line_id', 'tax_id', 'Taxes', domain=[('parent_id','=',False)]),
        'note': fields.text('Notes'),
        'account_analytic_id':  fields.many2one('account.analytic.account', 'Analytic Account'),
        'company_id': fields.related('invoice_id','company_id',type='many2one',relation='res.company',string='Company',store=True),
        'partner_id': fields.related('invoice_id','partner_id',type='many2one',relation='res.partner',string='Partner',store=True)
    }
    _defaults = {
        'quantity': 1,
        'discount': 0.0,
        'price_unit': _price_unit_default,
    }

    def product_id_change(self, cr, uid, ids, product, uom, qty=0, name='', type='out_invoice', partner_id=False, fposition_id=False, price_unit=False, address_invoice_id=False, currency_id=False, context=None):
        if context is None:
            context = {}
        company_id = context.get('company_id',False)
        if not partner_id:
            raise osv.except_osv(_('No Partner Defined !'),_("You must first select a partner !") )
        if not product:
            if type in ('in_invoice', 'in_refund'):
                return {'value': {'categ_id': False}, 'domain':{'product_uom':[]}}
            else:
                return {'value': {'price_unit': 0.0, 'categ_id': False}, 'domain':{'product_uom':[]}}
        part = self.pool.get('res.partner').browse(cr, uid, partner_id)
        fpos_obj = self.pool.get('account.fiscal.position')
        fpos = fposition_id and fpos_obj.browse(cr, uid, fposition_id) or False

        if part.lang:
            context.update({'lang': part.lang})
        result = {}
        res = self.pool.get('product.product').browse(cr, uid, product, context=context)

        if company_id:
            property_obj = self.pool.get('ir.property')
            account_obj = self.pool.get('account.account')
            in_pro_id = property_obj.search(cr, uid, [('name','=','property_account_income'),('res_id','=','product.template,'+str(res.product_tmpl_id.id)+''),('company_id','=',company_id)])
            if not in_pro_id:
                in_pro_id = property_obj.search(cr, uid, [('name','=','property_account_income_categ'),('res_id','=','product.template,'+str(res.categ_id.id)+''),('company_id','=',company_id)])
            exp_pro_id = property_obj.search(cr, uid, [('name','=','property_account_expense'),('res_id','=','product.template,'+str(res.product_tmpl_id.id)+''),('company_id','=',company_id)])
            if not exp_pro_id:
                exp_pro_id = property_obj.search(cr, uid, [('name','=','property_account_expense_categ'),('res_id','=','product.template,'+str(res.categ_id.id)+''),('company_id','=',company_id)])

            if not in_pro_id:
                in_acc = res.product_tmpl_id.property_account_income
                in_acc_cate = res.categ_id.property_account_income_categ
                if in_acc:
                    app_acc_in = in_acc
                else:
                    app_acc_in = in_acc_cate
            else:
                # Get the fields from the ir.property record
                my_value = property_obj.read(cr,uid,in_pro_id,['name','value_reference','res_id'])
                # Parse the value_reference field to get the ID of the account.account record
                account_id = int (my_value[0]["value_reference"].split(",")[1])
                # Use the ID of the account.account record in the browse for the account.account record
                app_acc_in = account_obj.browse(cr, uid, [account_id])[0]
            if not exp_pro_id:
                ex_acc = res.product_tmpl_id.property_account_expense
                ex_acc_cate = res.categ_id.property_account_expense_categ
                if ex_acc:
                    app_acc_exp = ex_acc
                else:
                    app_acc_exp = ex_acc_cate
            else:
                app_acc_exp = account_obj.browse(cr, uid, exp_pro_id)[0]
            if not in_pro_id and not exp_pro_id:
                in_acc = res.product_tmpl_id.property_account_income
                in_acc_cate = res.categ_id.property_account_income_categ
                ex_acc = res.product_tmpl_id.property_account_expense
                ex_acc_cate = res.categ_id.property_account_expense_categ
                if in_acc or ex_acc:
                    app_acc_in = in_acc
                    app_acc_exp = ex_acc
                else:
                    app_acc_in = in_acc_cate
                    app_acc_exp = ex_acc_cate
            if app_acc_in and app_acc_in.company_id.id != company_id and app_acc_exp and app_acc_exp.company_id.id != company_id:
                in_res_id = account_obj.search(cr, uid, [('name','=',app_acc_in.name),('company_id','=',company_id)])
                exp_res_id = account_obj.search(cr, uid, [('name','=',app_acc_exp.name),('company_id','=',company_id)])
                if not in_res_id and not exp_res_id:
                    raise osv.except_osv(_('Configuration Error !'),
                        _('Can not find account chart for this company, Please Create account.'))
                in_obj_acc = account_obj.browse(cr, uid, in_res_id)
                exp_obj_acc = account_obj.browse(cr, uid, exp_res_id)
                if in_acc or ex_acc:
                    res.product_tmpl_id.property_account_income = in_obj_acc[0]
                    res.product_tmpl_id.property_account_expense = exp_obj_acc[0]
                else:
                    res.categ_id.property_account_income_categ = in_obj_acc[0]
                    res.categ_id.property_account_expense_categ = exp_obj_acc[0]

        if type in ('out_invoice','out_refund'):
            a = res.product_tmpl_id.property_account_income.id
            if not a:
                a = res.categ_id.property_account_income_categ.id
        else:
            a = res.product_tmpl_id.property_account_expense.id
            if not a:
                a = res.categ_id.property_account_expense_categ.id

        a = fpos_obj.map_account(cr, uid, fpos, a)
        if a:
            result['account_id'] = a

        if type in ('out_invoice', 'out_refund'):
            taxes = res.taxes_id and res.taxes_id or (a and self.pool.get('account.account').browse(cr, uid, a).tax_ids or False)
            tax_id = fpos_obj.map_tax(cr, uid, fpos, taxes)
        else:
            taxes = res.supplier_taxes_id and res.supplier_taxes_id or (a and self.pool.get('account.account').browse(cr, uid, a).tax_ids or False)
            tax_id = fpos_obj.map_tax(cr, uid, fpos, taxes)
        if type in ('in_invoice', 'in_refund'):
            result.update( {'price_unit': price_unit or res.standard_price,'invoice_line_tax_id': tax_id} )
        else:
            result.update({'price_unit': res.list_price, 'invoice_line_tax_id': tax_id})

#        if not name:
        result['name'] = res.partner_ref

        domain = {}
        result['uos_id'] = res.uom_id.id or uom or False
        if result['uos_id']:
            res2 = res.uom_id.category_id.id
            if res2:
                domain = {'uos_id':[('category_id','=',res2 )]}

        result['categ_id'] = res.categ_id.id
        res_final = {'value':result, 'domain':domain}

        if not company_id or not currency_id:
            return res_final

        company = self.pool.get('res.company').browse(cr, uid, company_id)
        currency = self.pool.get('res.currency').browse(cr, uid, currency_id)

        if company.currency_id.id != currency.id:
            new_price = res_final['value']['price_unit'] * currency.rate
            res_final['value']['price_unit'] = new_price

        if uom:
            uom = self.pool.get('product.uom').browse(cr, uid, uom, context=context)
            if res.uom_id.category_id.id == uom.category_id.id:
                new_price = res_final['value']['price_unit'] * uom.factor_inv
                res_final['value']['price_unit'] = new_price
        return res_final

    def uos_id_change(self, cr, uid, ids, product, uom, qty=0, name='', type='out_invoice', partner_id=False, fposition_id=False, price_unit=False, address_invoice_id=False, currency_id=False, context=None):
        res = self.product_id_change(cr, uid, ids, product, uom, qty, name, type, partner_id, fposition_id, price_unit, address_invoice_id, currency_id, context)
        if 'uos_id' in res['value']:
            del res['value']['uos_id']
        if not uom:
            res['value']['price_unit'] = 0.0
        return res

    def move_line_get(self, cr, uid, invoice_id, context=None):
        res = []
        tax_obj = self.pool.get('account.tax')
        cur_obj = self.pool.get('res.currency')
        inv = self.pool.get('account.invoice').browse(cr, uid, invoice_id)
        company_currency = inv.company_id.currency_id.id

        for line in inv.invoice_line:
            mres = self.move_line_get_item(cr, uid, line, context)
            if not mres:
                continue
            res.append(mres)
            tax_code_found= False
            for tax in tax_obj.compute_all(cr, uid, line.invoice_line_tax_id,
                    (line.price_unit * (1.0 - (line['discount'] or 0.0) / 100.0)),
                    line.quantity, inv.address_invoice_id.id, line.product_id,
                    inv.partner_id)['taxes']:

                if inv.type in ('out_invoice', 'in_invoice'):
                    tax_code_id = tax['base_code_id']
                    tax_amount = line.price_subtotal * tax['base_sign']
                else:
                    tax_code_id = tax['ref_base_code_id']
                    tax_amount = line.price_subtotal * tax['ref_base_sign']

                if tax_code_found:
                    if not tax_code_id:
                        continue
                    res.append(self.move_line_get_item(cr, uid, line, context))
                    res[-1]['price'] = 0.0
                    res[-1]['account_analytic_id'] = False
                elif not tax_code_id:
                    continue
                tax_code_found = True

                res[-1]['tax_code_id'] = tax_code_id
                res[-1]['tax_amount'] = cur_obj.compute(cr, uid, inv.currency_id.id, company_currency, tax_amount, context={'date': inv.date_invoice})
        return res

    def move_line_get_item(self, cr, uid, line, context=None):
        return {
            'type':'src',
            'name': line.name[:64],
            'price_unit':line.price_unit,
            'quantity':line.quantity,
            'price':line.price_subtotal,
            'account_id':line.account_id.id,
            'product_id':line.product_id.id,
            'uos_id':line.uos_id.id,
            'account_analytic_id':line.account_analytic_id.id,
            'taxes':line.invoice_line_tax_id,
        }
    #
    # Set the tax field according to the account and the fiscal position
    #
    def onchange_account_id(self, cr, uid, ids, fposition_id, account_id):
        if not account_id:
            return {}
        taxes = self.pool.get('account.account').browse(cr, uid, account_id).tax_ids
        fpos = fposition_id and self.pool.get('account.fiscal.position').browse(cr, uid, fposition_id) or False
        res = self.pool.get('account.fiscal.position').map_tax(cr, uid, fpos, taxes)
        return {'value':{'invoice_line_tax_id': res}}

account_invoice_line()

class account_invoice_tax(osv.osv):
    _name = "account.invoice.tax"
    _description = "Invoice Tax"

    def _count_factor(self, cr, uid, ids, name, args, context=None):
        res = {}
        for invoice_tax in self.browse(cr, uid, ids, context=context):
            res[invoice_tax.id] = {
                'factor_base': 1.0,
                'factor_tax': 1.0,
            }
            if invoice_tax.amount <> 0.0:
                factor_tax = invoice_tax.tax_amount / invoice_tax.amount
                res[invoice_tax.id]['factor_tax'] = factor_tax

            if invoice_tax.base <> 0.0:
                factor_base = invoice_tax.base_amount / invoice_tax.base
                res[invoice_tax.id]['factor_base'] = factor_base

        return res

    _columns = {
        'invoice_id': fields.many2one('account.invoice', 'Invoice Line', ondelete='cascade', select=True),
        'name': fields.char('Tax Description', size=64, required=True),
        'account_id': fields.many2one('account.account', 'Tax Account', required=True, domain=[('type','<>','view'),('type','<>','income'), ('type', '<>', 'closed')]),
        'base': fields.float('Base', digits_compute=dp.get_precision('Account')),
        'amount': fields.float('Amount', digits_compute=dp.get_precision('Account')),
        'manual': fields.boolean('Manual'),
        'sequence': fields.integer('Sequence', help="Gives the sequence order when displaying a list of invoice tax."),
        'base_code_id': fields.many2one('account.tax.code', 'Base Code', help="The account basis of the tax declaration."),
        'base_amount': fields.float('Base Code Amount', digits_compute=dp.get_precision('Account')),
        'tax_code_id': fields.many2one('account.tax.code', 'Tax Code', help="The tax basis of the tax declaration."),
        'tax_amount': fields.float('Tax Code Amount', digits_compute=dp.get_precision('Account')),
        'company_id': fields.related('account_id', 'company_id', type='many2one', relation='res.company', string='Company', store=True),
        'factor_base': fields.function(_count_factor, method=True, string='Multipication factor for Base code', type='float', multi="all"),
        'factor_tax': fields.function(_count_factor, method=True, string='Multipication factor Tax code', type='float', multi="all")
    }

    def base_change(self, cr, uid, ids, base, currency_id=False, company_id=False, date_invoice=False):
        cur_obj = self.pool.get('res.currency')
        company_obj = self.pool.get('res.company')
        company_currency = False
        factor = 1
        if ids:
            factor = self.read(cr, uid, ids[0], ['factor_base'])['factor_base']
        if company_id:
            company_currency = company_obj.read(cr, uid, [company_id], ['currency_id'])[0]['currency_id'][0]
        if currency_id and company_currency:
            base = cur_obj.compute(cr, uid, currency_id, company_currency, base*factor, context={'date': date_invoice or time.strftime('%Y-%m-%d')}, round=False)
        return {'value': {'base_amount':base}}

    def amount_change(self, cr, uid, ids, amount, currency_id=False, company_id=False, date_invoice=False):
        cur_obj = self.pool.get('res.currency')
        company_obj = self.pool.get('res.company')
        company_currency = False
        factor = 1
        if ids:
            factor = self.read(cr, uid, ids[0], ['factor_tax'])['factor_tax']
        if company_id:
            company_currency = company_obj.read(cr, uid, [company_id], ['currency_id'])[0]['currency_id'][0]
        if currency_id and company_currency:
            amount = cur_obj.compute(cr, uid, currency_id, company_currency, amount*factor, context={'date': date_invoice or time.strftime('%Y-%m-%d')}, round=False)
        return {'value': {'tax_amount': amount}}

    _order = 'sequence'
    _defaults = {
        'manual': 1,
        'base_amount': 0.0,
        'tax_amount': 0.0,
    }
    def compute(self, cr, uid, invoice_id, context={}):
        tax_grouped = {}
        tax_obj = self.pool.get('account.tax')
        cur_obj = self.pool.get('res.currency')
        inv = self.pool.get('account.invoice').browse(cr, uid, invoice_id, context)
        cur = inv.currency_id
        company_currency = inv.company_id.currency_id.id

        for line in inv.invoice_line:
            for tax in tax_obj.compute_all(cr, uid, line.invoice_line_tax_id, (line.price_unit* (1-(line.discount or 0.0)/100.0)), line.quantity, inv.address_invoice_id.id, line.product_id, inv.partner_id)['taxes']:
                val={}
                val['invoice_id'] = inv.id
                val['name'] = tax['name']
                val['amount'] = tax['amount']
                val['manual'] = False
                val['sequence'] = tax['sequence']
                val['base'] = tax['price_unit'] * line['quantity']

                if inv.type in ('out_invoice','in_invoice'):
                    val['base_code_id'] = tax['base_code_id']
                    val['tax_code_id'] = tax['tax_code_id']
                    val['base_amount'] = cur_obj.compute(cr, uid, inv.currency_id.id, company_currency, val['base'] * tax['base_sign'], context={'date': inv.date_invoice or time.strftime('%Y-%m-%d')}, round=False)
                    val['tax_amount'] = cur_obj.compute(cr, uid, inv.currency_id.id, company_currency, val['amount'] * tax['tax_sign'], context={'date': inv.date_invoice or time.strftime('%Y-%m-%d')}, round=False)
                    val['account_id'] = tax['account_collected_id'] or line.account_id.id
                else:
                    val['base_code_id'] = tax['ref_base_code_id']
                    val['tax_code_id'] = tax['ref_tax_code_id']
                    val['base_amount'] = cur_obj.compute(cr, uid, inv.currency_id.id, company_currency, val['base'] * tax['ref_base_sign'], context={'date': inv.date_invoice or time.strftime('%Y-%m-%d')}, round=False)
                    val['tax_amount'] = cur_obj.compute(cr, uid, inv.currency_id.id, company_currency, val['amount'] * tax['ref_tax_sign'], context={'date': inv.date_invoice or time.strftime('%Y-%m-%d')}, round=False)
                    val['account_id'] = tax['account_paid_id'] or line.account_id.id

                key = (val['tax_code_id'], val['base_code_id'], val['account_id'])
                if not key in tax_grouped:
                    tax_grouped[key] = val
                else:
                    tax_grouped[key]['amount'] += val['amount']
                    tax_grouped[key]['base'] += val['base']
                    tax_grouped[key]['base_amount'] += val['base_amount']
                    tax_grouped[key]['tax_amount'] += val['tax_amount']

        for t in tax_grouped.values():
            t['base'] = cur_obj.round(cr, uid, cur, t['base'])
            t['amount'] = cur_obj.round(cr, uid, cur, t['amount'])
            t['base_amount'] = cur_obj.round(cr, uid, cur, t['base_amount'])
            t['tax_amount'] = cur_obj.round(cr, uid, cur, t['tax_amount'])
        return tax_grouped

    def move_line_get(self, cr, uid, invoice_id):
        res = []
        cr.execute('SELECT * FROM account_invoice_tax WHERE invoice_id=%s', (invoice_id,))
        for t in cr.dictfetchall():
            if not t['amount'] \
                    and not t['tax_code_id'] \
                    and not t['tax_amount']:
                continue
            res.append({
                'type':'tax',
                'name':t['name'],
                'price_unit': t['amount'],
                'quantity': 1,
                'price': t['amount'] or 0.0,
                'account_id': t['account_id'],
                'tax_code_id': t['tax_code_id'],
                'tax_amount': t['tax_amount']
            })
        return res
account_invoice_tax()


class res_partner(osv.osv):
    """ Inherits partner and adds invoice information in the partner form """
    _inherit = 'res.partner'
    _columns = {
        'invoice_ids': fields.one2many('account.invoice.line', 'partner_id', 'Invoices', readonly=True),
    }

res_partner()

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