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# -*- encoding: utf-8 -*-
##############################################################################
#
# OpenERP, Open Source Management Solution
# Copyright (C) 2004-2009 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/>.
#
##############################################################################
from osv import fields, osv
import time
import pickle
from tools.translate import _
class account_move(osv.osv):
_inherit = "account.move"
_description = "Account Entry"
def write(self, cr, uid, ids, vals, context=None):
line_ids = []
if vals.get('period_id', False):
lines = self.browse(cr, uid, ids, context=context)[0].line_id
map(lambda x: line_ids.append(x.id),lines)
self.pool.get('account.move.line').write(cr, uid, line_ids, {'period_id': vals['period_id']}, context=context)
result = super(osv.osv, self).write(cr, uid, ids, vals, context)
return result
account_move()
class account_invoice(osv.osv):
_inherit = "account.invoice"
_order = "date_invoice desc"
def _onchange_user_id(self, cr, uid, ids, user_id, status):
result = {'value': {'user_id': user_id}}
data_pool = self.pool.get('ir.model.data')
user_obj = self.pool.get('res.users')
user_group_ids = user_obj.browse(cr, uid, uid).groups_id
group_ch_user_id = data_pool._get_id(cr, uid, 'cci_account', 'group_inv_change_user')
if group_ch_user_id:
group_id = data_pool.browse(cr, uid, group_ch_user_id).res_id
groups_user = [x.id for x in user_group_ids]
if (status not in ('open')) or ((status == 'open') and (group_id in groups_user)):
result = {'value': {'user_id': user_id}}
else:
raise osv.except_osv('Error!','You don\'t have enough access to change the user on confirmed invoice.')
return result
_columns = {
'name': fields.char('Description', size=64, select=True),
'ref_move': fields.char('Ref Move', size=64, select=True),
'dept':fields.many2one('hr.department','Department'),
'invoice_special':fields.boolean('Special Invoice'),
'internal_note': fields.text('Internal Note'),
'vat_num' : fields.related('partner_id', 'vat', type='char', string="VAT"),
'create_uid': fields.many2one('res.users', 'Creation User', readonly=True),
'user_id': fields.many2one('res.users', 'User'),
}
def create(self, cr, uid, vals, context={}):
data_pool = self.pool.get('ir.model.data')
user_obj = self.pool.get('res.users')
if context.get('type') == 'in_invoice' and not context.get('from_purchase'):
user_group_ids = user_obj.browse(cr, uid, uid, context).groups_id
group_inv_id = data_pool._get_id(cr, uid, 'cci_account','group_invoice_supplier')
if group_inv_id:
group_id = data_pool.browse(cr, uid, group_inv_id, context=context).res_id
if group_id not in [x.id for x in user_group_ids]:
raise osv.except_osv('Error!','You don\'t have enough access to create a supplier invoice.')
if vals.has_key('partner_id') and vals['partner_id']:
partner = self.pool.get('res.partner').browse(cr, uid, vals['partner_id'], context=context)
vals.update({'invoice_special':partner.invoice_special})
values_obj = self.pool.get('ir.values')
term_id = []
term_ids = values_obj.search(cr, uid, [('key','=','default'),('name','=','payment_term'),('model','=','account.invoice'),('key2','=',vals['partner_id'])])
if not term_ids:
term_ids = self.pool.get('ir.values').search(cr, uid, [('key','=','default'),('name','=','payment_term'),('model','=','account.invoice')])
if term_ids:
vals.update({'payment_term':pickle.loads(str(values_obj.browse(cr, uid, term_ids)[0].value))})
return super(account_invoice, self).create(cr, uid, vals, context=context)
def action_move_create(self, cr, uid, ids, context=None):
flag = membership_flag = False
product_ids = []
move_obj = self.pool.get('account.move')
move_line_obj = self.pool.get('account.move.line')
data_invoice = self.browse(cr,uid,ids[0])
#raise an error if one of the account_invoice_line doesn't have an analytic entry
for line in data_invoice.invoice_line:
if not line.analytics_id:
flag = True
if flag:
raise osv.except_osv('Error!','Invoice line should have Analytic Distribution to create Analytic Entries.')
super(account_invoice, self).action_move_create(cr, uid, ids, context)
for invoice_rec in self.browse(cr, uid, ids):
if invoice_rec.move_id and not invoice_rec.ref_move:
self.write(cr, uid, [invoice_rec.id], {'ref_move':invoice_rec.move_id.name})
for lines in data_invoice.abstract_line_ids:
if lines.product_id:
product_ids.append(lines.product_id.id)
if product_ids:
data_product = self.pool.get('product.product').browse(cr,uid,product_ids)
for product in data_product:
if product.membership:
membership_flag = True
if data_invoice.partner_id.alert_membership and membership_flag:
raise osv.except_osv('Error!',data_invoice.partner_id.alert_explanation or 'Partner is not valid')
#create other move lines if the invoice_line is related to a check payment or an AWEX credence
for inv in self.browse(cr, uid, ids):
for item in self.pool.get('account.invoice.line').search(cr, uid, [('invoice_id','=',inv.id)]):
line = self.pool.get('account.invoice.line').browse(cr,uid, [item])[0]
if line.cci_special_reference:
iml = []
if inv.type in ('in_invoice', 'in_refund'):
ref = inv.reference
else:
ref = self._convert_ref(cr, uid, inv.number)
temp = line.cci_special_reference.split('*')
obj = temp[0]
obj_id = int(temp[1])
obj_ref = self.pool.get(obj).browse(cr, uid, [obj_id])[0]
linename = False
if obj == "event.registration":
#acc_id = self.pool.get('account.account').search(cr, uid, [('name','=','Creances AWEX - Cheques Formations et Cheques Langues')])[0]
journal_id = self.pool.get('account.journal').search(cr, uid, [('name','=','CFL Journal')])[0]
amount = obj_ref.check_amount
linename = obj_ref.invoice_label
else:
journal_id = self.pool.get('account.journal').search(cr, uid, [('name','=','AWEX Journal')])[0]
#acc_id = self.pool.get('account.account').search(cr, uid, [('name','=','Creances AWEX - Cheques Formations et Cheques Langues')])[0]
amount = obj_ref.awex_amount
linename = obj_ref.order_desc
acc_id = self.pool.get('account.journal').browse(cr, uid, [journal_id])[0].default_debit_account_id.id
iml.append({
'type': 'dest',
'name': linename or '/',
'price': amount,
'account_id': acc_id,
'date_maturity': inv.date_due or False,
'amount_currency': False,
'currency_id': inv.currency_id.id or False,
'ref': ref,
})
iml.append({
'type': 'dest',
'name': linename or '/',
'price': -(amount),
'account_id': inv.account_id.id,
'date_maturity': inv.date_due or False,
'amount_currency': False,
'currency_id': inv.currency_id.id or False,
'ref': ref,
})
date = inv.date_invoice
part = inv.partner_id.id
new_lines = map(lambda x:(0,0,self.line_get_convert(cr, uid, x, part, date, context={})) ,iml)
for item in new_lines:
if item[2]['credit']:
id1 = item[2]['credit']
journal = self.pool.get('account.journal').browse(cr, uid, journal_id)
if inv.move_id:
name = inv.move_id.name
elif journal.sequence_id:
name = self.pool.get('ir.sequence').get_id(cr, uid, journal.sequence_id.id)
move = {'name': name, 'line_id': new_lines, 'journal_id': journal_id}
self.write(cr, uid, [inv.id], {'ref_move': inv.move_id.name})
if inv.period_id:
move['period_id'] = inv.period_id.id
#for i in line:
# i[2]['period_id'] = inv.period_id.id
move_id = move_obj.create(cr, uid, move)
move_obj.post(cr, uid, [move_id])
#this function could be improved in order to enable having more than one translation line per invoice
id1 = move_line_obj.search(cr, uid, [('move_id','=',move_id),('credit','<>',False)])[0]
id2 = move_line_obj.search(cr, uid, [('invoice','=',inv.id),('debit','<>',0)])[0]
move_line_obj.reconcile_partial(cr, uid, [id2,id1], 'manual', context=context)
return True
def action_number(self, cr, uid, ids, *args):
res = super(account_invoice,self).action_number(cr, uid, ids, args)
for inv in self.browse(cr, uid, ids):
vcs =''
if inv.number and not inv.name:
vcs3 = inv.number.split('/')[1]
vcs1 = '0'+ str(inv.date_invoice[2:4])
if len(vcs3) >= 6:
vcs2= vcs3[0:6]
else:
vcs2 = vcs3.rjust(6,'0')
vcs4= vcs1 + vcs2 + '0'
vcs5 = int(vcs4)
check_digit = vcs5 % 97
if check_digit == 0:
check_digit = '97'
if check_digit <= 9:
check_digit = '0' + str(check_digit)
vcs = vcs1 + '/' + vcs2[0:4] + '/' + vcs2[4:6] + '0' + str(check_digit)
self.write(cr, uid, [inv.id], {'name':vcs})
ids = self.pool.get('account.move.line').search(cr, uid, [('move_id','=',inv.move_id.id)])
self.pool.get('account.move').write(cr, uid, [inv.move_id.id], {'name' : inv.number})
return res
#raise an error if the partner has the warning 'alert_others' when we choose him in the account_invoice form
def onchange_partner_id(self, cr, uid, ids, type, partner_id,date_invoice=False, payment_term=False):
warning = False
inv_special=False
domiciled = False
user_id = False
if partner_id:
data_partner = self.pool.get('res.partner').browse(cr,uid,partner_id)
domiciled = bool(data_partner.domiciliation)
user_id = data_partner.user_id.id
inv_special=data_partner.invoice_special
if data_partner.alert_others:
warning = {
'title': "Warning:",
'message': data_partner.alert_explanation or 'Partner is not valid'
}
data=super(account_invoice,self).onchange_partner_id( cr, uid, ids, type, partner_id,date_invoice, payment_term)
data['value']['domiciled'] = domiciled
data['value']['user_id'] = user_id
data['value']['invoice_special']=inv_special
if warning:
data['warning'] = warning
return data
account_invoice()
class sale_order(osv.osv):
_inherit = "sale.order"
_columns = {
'dept' : fields.many2one('hr.department','Department'),
}
sale_order()
class account_invoice_line(osv.osv):
_inherit = "account.invoice.line"
_columns = {
'cci_special_reference' : fields.char('Special Reference', size=64),
}
_defaults = {
'cci_special_reference': lambda *a : False,
}
account_invoice_line()
class account_bank_statement(osv.osv):
_inherit = 'account.bank.statement'
def _check_st(self, cr, uid, ids):
st_ids = self.search(cr, uid, [('state','=','draft')])
if len(st_ids)>1:
return False
return True
# _constraints = [(_check_st, u"Can not open more that one statement", ('name',))]
account_bank_statement()
class account_bank_statement_line(osv.osv):
_inherit = 'account.bank.statement.line'
def _check_account(self, cr, uid, ids):
for line in self.browse(cr, uid, ids):
if line.account_id.code in ('400000', '440000') and not line.partner_id:
return False
return True
_constraints = [(_check_account, u"Can not register this line without partner", ('name',))]
account_bank_statement_line()
class account_move(osv.osv):
_inherit = "account.move"
def post(self, cr, uid, ids, context=None):
move_ref = ''
if context and context.get('invoice', None) and context['invoice']:
move_ref = context['invoice'].number
if self.validate(cr, uid, ids, context) and len(ids):
for move in self.browse(cr, uid, ids):
if move.name =='/':
new_name = False
journal = move.journal_id
if move_ref:
new_name = move_ref
elif journal.sequence_id:
c = {'fiscalyear_id': move.period_id.fiscalyear_id.id}
new_name = self.pool.get('ir.sequence').get_id(cr, uid, journal.sequence_id.id, context=c)
else:
raise osv.except_osv(_('Error'), _('No sequence defined in the journal !'))
if new_name:
self.write(cr, uid, [move.id], {'name':new_name})
cr.execute('UPDATE account_move '\
'SET state=%s '\
'WHERE id IN %s',
('posted', tuple(ids)))
else:
raise osv.except_osv(_('Integrity Error !'), _('You can not validate a non-balanced entry !\nMake sure you have configured Payment Term properly !\nIt should contain atleast one Payment Term Line with type "Balance" !'))
return True
account_move()
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
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