538 lines
23 KiB
Python
538 lines
23 KiB
Python
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import time
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import netsvc
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from osv import fields, osv
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import ir
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import pooler
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import mx.DateTime
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from mx.DateTime import RelativeDateTime
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from tools import config
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class account_voucher(osv.osv):
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def _get_period(self, cr, uid, context):
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periods = self.pool.get('account.period').find(cr, uid)
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if periods:
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return periods[0]
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else:
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return False
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def _get_type(self, cr, uid, context={}):
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type = context.get('type', 'rec_voucher')
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return type
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def _get_reference_type(self, cursor, user, context=None):
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return [('none', 'Free Reference')]
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def _get_journal(self, cr, uid, context):
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type_inv = context.get('type', 'rec_voucher')
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type2journal = {'rec_voucher': 'cash', 'bank_rec_voucher': 'cash','pay_voucher': 'cash','bank_pay_voucher': 'cash', 'cont_voucher': 'cash','journal_sale_voucher': 'sale','journal_pur_voucher': 'purchase' }
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journal_obj = self.pool.get('account.journal')
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res = journal_obj.search(cr, uid, [('type', '=', type2journal.get(type_inv, 'cash'))], limit=1)
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if res:
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return res[0]
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else:
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return False
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def _get_currency(self, cr, uid, context):
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user = pooler.get_pool(cr.dbname).get('res.users').browse(cr, uid, [uid])[0]
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if user.company_id:
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return user.company_id.currency_id.id
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else:
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return pooler.get_pool(cr.dbname).get('res.currency').search(cr, uid, [('rate','=',1.0)])[0]
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_name = 'account.voucher'
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_description = 'Accounting Voucher'
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_order = "number"
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_columns = {
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'name':fields.char('Name', size=256, required=True, readonly=True, states={'draft':[('readonly',False)]}),
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'type': fields.selection([
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('pay_voucher','Cash Payment Voucher'),
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('bank_pay_voucher','Bank Payment Voucher'),
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('rec_voucher','Cash Receipt Voucher'),
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('bank_rec_voucher','Bank Receipt Voucher'),
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('cont_voucher','Contra Voucher'),
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('journal_sale_vou','Journal Sale Voucher'),
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('journal_pur_voucher','Journal Purchase Voucher'),
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],'Type', readonly=True, select=True),
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'date':fields.date('Date', readonly=True, states={'draft':[('readonly',False)]}),
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'journal_id':fields.many2one('account.journal', 'Journal', required=True, readonly=True, states={'draft':[('readonly',False)]}),
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'account_id':fields.many2one('account.account', 'Account', required=True, readonly=True, states={'draft':[('readonly',False)]}),
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'payment_ids':fields.one2many('account.voucher.line','voucher_id','Voucher Lines', readonly=False, states={'proforma':[('readonly',True)]}),
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'period_id': fields.many2one('account.period', 'Period', required=True, states={'posted':[('readonly',True)]}),
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'narration':fields.text('Narration', readonly=True, states={'draft':[('readonly',False)]}),
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'currency_id': fields.many2one('res.currency', 'Currency', required=True, readonly=True, states={'draft':[('readonly',False)]}),
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'company_id': fields.many2one('res.company', 'Company', required=True),
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'state':fields.selection(
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[('draft','Draft'),
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('proforma','Pro-forma'),
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('posted','Posted'),
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('cancel','Cancel')
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], 'State',
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readonly=True),
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'amount':fields.float('Amount', readonly=True),
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# , states={'draft':[('readonly',False)]}
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'number':fields.char('Number', size=32, readonly=True),
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'reference': fields.char('Voucher Reference', size=64),
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'reference_type': fields.selection(_get_reference_type, 'Reference Type',
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required=True),
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'move_id':fields.many2one('account.move', 'Account Entry'),
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'move_ids':fields.many2many('account.move.line', 'voucher_id', 'account_id', 'rel_account_move', 'Real Entry'),
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}
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# def get_bank(self, cr, uid, context={}):
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# type = context.get('type', 'bank_payment')
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# journal = self.pool.get('account.journal')
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# if type == 'bank_payment':
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# id = journal.search(cr, uid, [('name','ilike','Bank')])
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# return id
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# elif type == 'cash_payment':
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# id = journal.search(cr, uid, [('name','ilike','Cash')])
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# return id
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#
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# return 3
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_defaults = {
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#'journal_id':get_bank,
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'state': lambda *a: 'draft',
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'date' : lambda *a: time.strftime('%Y-%m-%d'),
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'period_id': _get_period,
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'type': _get_type,
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'reference_type': lambda *a: 'none',
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'journal_id':_get_journal,
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'company_id': lambda self, cr, uid, context: \
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self.pool.get('res.users').browse(cr, uid, uid,
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context=context).company_id.id,
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'currency_id': _get_currency,
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}
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def _get_analityc_lines(self, cr, uid, id):
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inv = self.browse(cr, uid, [id])[0]
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cur_obj = self.pool.get('res.currency')
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def onchange_account(self, cr, uid, ids, account_id):
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if not account_id:
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return {'value':{'amount':False}}
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account = self.pool.get('account.account').browse(cr,uid,account_id)
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balance=account.balance
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return {'value':{'amount':balance}}
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def onchange_journal(self, cr, uid, ids, journal_id,type):
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if not journal_id:
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return {'value':{'account_id':False}}
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journal = self.pool.get('account.journal')
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if journal_id and (type in ('rec_voucher','bank_rec_voucher','journal_pur_voucher')):
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account_id = journal.browse(cr, uid, journal_id).default_debit_account_id
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return {'value':{'account_id':account_id.id}}
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elif journal_id and (type in ('pay_voucher','bank_pay_voucher','journal_sale_vou')) :
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account_id = journal.browse(cr, uid, journal_id).default_credit_account_id
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return {'value':{'account_id':account_id.id}}
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else:
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account_id = journal.browse(cr, uid, journal_id).default_credit_account_id
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return {'value':{'account_id':account_id.id}}
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def open_voucher(self, cr, uid, ids, context={}):
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obj=self.pool.get('account.voucher').browse(cr,uid,ids)
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total=0
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for i in obj[0].payment_ids:
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total+=i.amount
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self.write(cr,uid,ids,{'amount':total})
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self.write(cr, uid, ids, {'state':'proforma'})
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return True
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def proforma_voucher(self, cr, uid, ids, context={}):
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self.action_move_line_create(cr, uid, ids)
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self.action_number(cr, uid, ids)
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self.write(cr, uid, ids, {'state':'posted'})
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return True
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def cancel_voucher(self,cr,uid,ids,context={}):
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self.action_cancel(cr, uid, ids)
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self.write(cr, uid, ids, {'state':'cancel'})
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return True
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def action_cancel_draft(self, cr, uid, ids, *args):
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self.write(cr, uid, ids, {'state':'draft'})
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return True
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def unlink(self, cr, uid, ids):
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vouchers = self.read(cr, uid, ids, ['state'])
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unlink_ids = []
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for t in vouchers:
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if t['state'] in ('draft', 'cancel'):
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unlink_ids.append(t['id'])
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else:
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raise osv.except_osv('Invalid action !', 'Cannot delete invoice(s) which are already opened or paid !')
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osv.osv.unlink(self, cr, uid, unlink_ids)
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return True
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def _get_analityc_lines(self, cr, uid, id):
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inv = self.browse(cr, uid, [id])[0]
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cur_obj = self.pool.get('res.currency')
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company_currency = inv.company_id.currency_id.id
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if inv.type in ('rec_voucher'):
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sign = 1
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else:
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sign = -1
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iml = self.pool.get('account.voucher.line').move_line_get(cr, uid, inv.id)
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for il in iml:
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if il['account_analytic_id']:
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if inv.type in ('pay_voucher', 'rec_voucher','cont_voucher','bank_pay_voucher','bank_rec_voucher','journal_sale_vou','journal_pur_voucher'):
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ref = inv.reference
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else:
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ref = self._convert_ref(cr, uid, inv.number)
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il['analytic_lines'] = [(0,0, {
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'name': il['name'],
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'date': inv['date'],
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'account_id': il['account_analytic_id'],
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'amount': inv['amount'] * sign,
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'partner_id': il['partner_id'] or False,
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'general_account_id': il['account_id'] or False,
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'journal_id': self._get_journal(cr, uid, inv.type),
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'ref': ref,
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})]
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return iml
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def action_move_line_create(self, cr, uid, ids, *args):
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for inv in self.browse(cr, uid, ids):
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if inv.move_id:
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continue
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company_currency = inv.company_id.currency_id.id
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# create the analytical lines
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line_ids = self.read(cr, uid, [inv.id], ['payment_ids'])[0]['payment_ids']
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ils = self.pool.get('account.voucher.line').read(cr, uid, line_ids)
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# one move line per invoice line
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iml = self._get_analityc_lines(cr, uid, inv.id)
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# check if taxes are all computed
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diff_currency_p = inv.currency_id.id <> company_currency
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# create one move line for the total and possibly adjust the other lines amount
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total = 0
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if inv.type in ('pay_voucher', 'rec_voucher','cont_voucher','bank_pay_voucher','bank_rec_voucher','journal_sale_vou','journal_pur_voucher'):
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ref = inv.reference
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else:
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ref = self._convert_ref(cr, uid, inv.number)
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date = inv.date
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total_currency = 0
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for i in iml:
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if inv.currency_id.id != company_currency:
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i['currency_id'] = inv.currency_id.id
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i['amount_currency'] = i['amount']
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else:
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i['amount_currency'] = False
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i['currency_id'] = False
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i['ref'] = ref
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if inv.type in ('rec_voucher','bank_rec_voucher','journal_pur_voucher'):
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total += i['amount']
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total_currency += i['amount_currency'] or i['amount']
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i['amount'] = - i['amount']
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else:
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total -= i['amount']
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total_currency -= i['amount_currency'] or i['amount']
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acc_id = inv.account_id.id
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name = inv['name'] or '/'
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totlines = False
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iml.append({
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'type': 'dest',
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'name': name,
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'amount': total,
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'account_id': acc_id,
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'amount_currency': diff_currency_p \
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and total_currency or False,
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'currency_id': diff_currency_p \
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and inv.currency_id.id or False,
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'ref': ref
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})
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date = inv.date
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inv.amount=total
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line = map(lambda x:(0,0,self.line_get_convert(cr, uid, x,date, context={})) ,iml)
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journal_id = inv.journal_id.id #self._get_journal(cr, uid, {'type': inv['type']})
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journal = self.pool.get('account.journal').browse(cr, uid, journal_id)
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if journal.sequence_id:
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name = self.pool.get('ir.sequence').get_id(cr, uid, journal.sequence_id.id)
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move = {'name': name, 'line_id': line, 'journal_id': journal_id}
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if inv.period_id:
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move['period_id'] = inv.period_id.id
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for i in line:
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i[2]['period_id'] = inv.period_id.id
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move_id = self.pool.get('account.move').create(cr, uid, move)
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# make the invoice point to that move
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self.write(cr, uid, [inv.id], {'move_id': move_id})
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obj=self.pool.get('account.move').browse(cr,uid,move_id)
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for line in obj.line_id :
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cr.execute('insert into voucher_id (account_id,rel_account_move) values (%d, %d)',(int(ids[0]),int(line.id)))
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# self.pool.get('account.move').post(cr, uid, [move_id])
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# self._log_event(cr, uid, ids)
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return True
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def line_get_convert(self, cr, uid, x, date, context={}):
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return {
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'date':date,
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'date_maturity': x.get('date_maturity', False),
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'partner_id':x.get('partner_id',False),
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'name':x['name'][:64],
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'debit':x['amount']>0 and x['amount'],
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'credit':x['amount']<0 and -x['amount'],
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'account_id':x['account_id'],
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'analytic_lines':x.get('analytic_lines', []),
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'amount_currency':x.get('amount_currency', False),
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'currency_id':x.get('currency_id', False),
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'tax_code_id': x.get('tax_code_id', False),
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'tax_amount': x.get('tax_amount', False),
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'ref':x.get('ref',False)
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}
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def _convert_ref(self, cr, uid, ref):
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return (ref or '').replace('/','')
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def action_number(self, cr, uid, ids, *args):
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cr.execute('SELECT id, type, number, move_id, reference ' \
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'FROM account_voucher ' \
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'WHERE id IN ('+','.join(map(str,ids))+')')
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for (id, invtype, number, move_id, reference) in cr.fetchall():
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if not number:
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number = self.pool.get('ir.sequence').get(cr, uid,
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'account.voucher.' + invtype)
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if type in ('pay_voucher', 'rec_voucher','cont_voucher','bank_pay_voucher','bank_rec_voucher','journal_sale_vou','journal_pur_voucher'):
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ref = reference
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else:
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ref = self._convert_ref(cr, uid, number)
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cr.execute('UPDATE account_voucher SET number=%s ' \
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'WHERE id=%d', (number, id))
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cr.execute('UPDATE account_move_line SET ref=%s ' \
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'WHERE move_id=%d 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 = %d ' \
|
||
|
|
'AND account_analytic_line.move_id = account_move_line.id',
|
||
|
|
(ref, move_id))
|
||
|
|
return True
|
||
|
|
|
||
|
|
|
||
|
|
|
||
|
|
def name_get(self, cr, uid, ids, context={}):
|
||
|
|
if not len(ids):
|
||
|
|
return []
|
||
|
|
types = {
|
||
|
|
'pay_voucher': 'CPV: ',
|
||
|
|
'rec_voucher': 'CRV: ',
|
||
|
|
'cont_voucher': 'CV: ',
|
||
|
|
'bank_pay_voucher': 'BPV: ',
|
||
|
|
'bank_rec_voucher': 'BRV: ',
|
||
|
|
'journal_sale_vou': 'JSV: ',
|
||
|
|
'journal_pur_voucher': 'JPV: ',
|
||
|
|
|
||
|
|
}
|
||
|
|
return [(r['id'], types[r['type']]+(r['number'] or '')+' '+(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=80):
|
||
|
|
if not args:
|
||
|
|
args=[]
|
||
|
|
if not context:
|
||
|
|
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 copy(self, cr, uid, id, default=None, context=None):
|
||
|
|
if default is None:
|
||
|
|
default = {}
|
||
|
|
default = default.copy()
|
||
|
|
default.update({'state':'draft', 'number':False, 'move_id':False, 'move_ids':False})
|
||
|
|
if 'date' not in default:
|
||
|
|
default['date'] = time.strftime('%Y-%m-%d')
|
||
|
|
return super(account_voucher, self).copy(cr, uid, id, default, context)
|
||
|
|
|
||
|
|
def action_cancel(self, cr, uid, ids, *args):
|
||
|
|
account_move_obj = self.pool.get('account.move')
|
||
|
|
voucher = self.read(cr, uid, ids, ['move_id'])
|
||
|
|
for i in voucher:
|
||
|
|
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]])
|
||
|
|
self.write(cr, uid, ids, {'state':'cancel', 'move_id':False})
|
||
|
|
# self._log_event(cr, uid, ids,-1.0, 'Cancel Invoice')
|
||
|
|
return True
|
||
|
|
|
||
|
|
account_voucher()
|
||
|
|
|
||
|
|
class VoucherLine(osv.osv):
|
||
|
|
_name = 'account.voucher.line'
|
||
|
|
_description = 'Voucher Line'
|
||
|
|
_columns = {
|
||
|
|
'voucher_id':fields.many2one('account.voucher', 'Voucher'),
|
||
|
|
'name':fields.char('Description', size=256, required=True),
|
||
|
|
'account_id':fields.many2one('account.account','Account', required=True),
|
||
|
|
'partner_id': fields.many2one('res.partner', 'Partner', change_default=True, required=True, ),
|
||
|
|
'amount':fields.float('Amount'),
|
||
|
|
'type':fields.selection([('dr','Debit'),('cr','Credit')], 'Type'),
|
||
|
|
'ref':fields.char('Ref.', size=32),
|
||
|
|
'account_analytic_id': fields.many2one('account.analytic.account', 'Analytic Account')
|
||
|
|
}
|
||
|
|
_defaults = {
|
||
|
|
'type': lambda *a: 'cr'
|
||
|
|
}
|
||
|
|
def move_line_get(self, cr, uid, voucher_id, context={}):
|
||
|
|
res = []
|
||
|
|
|
||
|
|
cur_obj = self.pool.get('res.currency')
|
||
|
|
inv = self.pool.get('account.voucher').browse(cr, uid, voucher_id)
|
||
|
|
company_currency = inv.company_id.currency_id.id
|
||
|
|
cur = inv.currency_id
|
||
|
|
|
||
|
|
for line in inv.payment_ids:
|
||
|
|
res.append(self.move_line_get_item(cr, uid, line, context))
|
||
|
|
return res
|
||
|
|
|
||
|
|
def onchange_partner(self, cr, uid, ids, partner_id, type,type1):
|
||
|
|
if not partner_id:
|
||
|
|
return {'value' : {'account_id' : False, 'type' : False ,'amount':False}}
|
||
|
|
obj = self.pool.get('res.partner')
|
||
|
|
account_id = False
|
||
|
|
|
||
|
|
if type1 in ('rec_voucher','bank_rec_voucher'):
|
||
|
|
account_id = obj.browse(cr, uid, partner_id).property_account_receivable
|
||
|
|
balance=obj.browse(cr,uid,partner_id).credit
|
||
|
|
type = 'cr'
|
||
|
|
elif type1 in ('pay_voucher','bank_pay_voucher','cont_voucher') :
|
||
|
|
account_id = obj.browse(cr, uid, partner_id).property_account_payable
|
||
|
|
balance=obj.browse(cr,uid,partner_id).debit
|
||
|
|
type = 'dr'
|
||
|
|
elif type1 in ('journal_sale_vou') :
|
||
|
|
account_id = obj.browse(cr, uid, partner_id).property_account_receivable
|
||
|
|
balance=obj.browse(cr,uid,partner_id).credit
|
||
|
|
type = 'dr'
|
||
|
|
|
||
|
|
elif type1 in ('journal_pur_vou') :
|
||
|
|
account_id = obj.browse(cr, uid, partner_id).property_account_payable
|
||
|
|
balance=obj.browse(cr,uid,partner_id).debit
|
||
|
|
type = 'cr'
|
||
|
|
|
||
|
|
return {
|
||
|
|
'value' : {'account_id' : account_id.id, 'type' : type, 'amount':balance}
|
||
|
|
}
|
||
|
|
|
||
|
|
def onchange_amount(self, cr, uid, ids,partner_id,amount, type,type1):
|
||
|
|
if not amount:
|
||
|
|
return {'value' : {'type' : False}}
|
||
|
|
obj = self.pool.get('res.partner')
|
||
|
|
if type1 in ('rec_voucher','bank_rec_voucher'):
|
||
|
|
if amount < 0 :
|
||
|
|
account_id = obj.browse(cr, uid, partner_id).property_account_payable
|
||
|
|
type = 'dr'
|
||
|
|
else:
|
||
|
|
account_id = obj.browse(cr, uid, partner_id).property_account_receivable
|
||
|
|
type = 'cr'
|
||
|
|
|
||
|
|
elif type1 in ('pay_voucher','bank_pay_voucher','cont_voucher') :
|
||
|
|
if amount < 0 :
|
||
|
|
account_id = obj.browse(cr, uid, partner_id).property_account_receivable
|
||
|
|
type = 'cr'
|
||
|
|
else:
|
||
|
|
account_id = obj.browse(cr, uid, partner_id).property_account_payable
|
||
|
|
type = 'dr'
|
||
|
|
|
||
|
|
elif type1 in ('journal_sale_vou') :
|
||
|
|
if amount < 0 :
|
||
|
|
account_id = obj.browse(cr, uid, partner_id).property_account_payable
|
||
|
|
type = 'cr'
|
||
|
|
else:
|
||
|
|
account_id = obj.browse(cr, uid, partner_id).property_account_receivable
|
||
|
|
type = 'dr'
|
||
|
|
|
||
|
|
elif type1 in ('journal_pur_vou') :
|
||
|
|
if amount< 0 :
|
||
|
|
account_id = obj.browse(cr, uid, partner_id).property_account_receivable
|
||
|
|
type = 'dr'
|
||
|
|
else:
|
||
|
|
account_id = obj.browse(cr, uid, partner_id).property_account_payable
|
||
|
|
type = 'cr'
|
||
|
|
|
||
|
|
return {
|
||
|
|
'value' : { 'type' : type , 'amount':amount}
|
||
|
|
}
|
||
|
|
|
||
|
|
|
||
|
|
def onchange_type(self, cr, uid, ids,partner_id,amount,type,type1):
|
||
|
|
if not partner_id:
|
||
|
|
return {'value' : {'type' : False}}
|
||
|
|
obj = self.pool.get('res.partner')
|
||
|
|
|
||
|
|
if type1 in ('rec_voucher','bank_rec_voucher'):
|
||
|
|
if type == 'dr' :
|
||
|
|
account_id = obj.browse(cr, uid, partner_id).property_account_payable
|
||
|
|
total=amount*(-1)
|
||
|
|
else:
|
||
|
|
account_id = obj.browse(cr, uid, partner_id).property_account_receivable
|
||
|
|
total=amount*1
|
||
|
|
|
||
|
|
elif type1 in ('pay_voucher','bank_pay_voucher','cont_voucher') :
|
||
|
|
if type == 'cr' :
|
||
|
|
account_id = obj.browse(cr, uid, partner_id).property_account_receivable
|
||
|
|
amount*=-1
|
||
|
|
else:
|
||
|
|
account_id = obj.browse(cr, uid, partner_id).property_account_payable
|
||
|
|
amount*=1
|
||
|
|
|
||
|
|
elif type1 in ('journal_sale_vou') :
|
||
|
|
if type == 'cr' :
|
||
|
|
account_id = obj.browse(cr, uid, partner_id).property_account_payable
|
||
|
|
amount*=-1
|
||
|
|
else:
|
||
|
|
account_id = obj.browse(cr, uid, partner_id).property_account_receivable
|
||
|
|
amount*=1
|
||
|
|
|
||
|
|
elif type1 in ('journal_pur_vou') :
|
||
|
|
if type == 'dr' :
|
||
|
|
account_id = obj.browse(cr, uid, partner_id).property_account_receivable
|
||
|
|
amount*=-1
|
||
|
|
else:
|
||
|
|
account_id = obj.browse(cr, uid, partner_id).property_account_payable
|
||
|
|
amount*=1
|
||
|
|
|
||
|
|
return {
|
||
|
|
'value' : {'type' : type , 'amount':total}
|
||
|
|
}
|
||
|
|
|
||
|
|
|
||
|
|
def move_line_get_item(self, cr, uid, line, context={}):
|
||
|
|
return {
|
||
|
|
'type':'src',
|
||
|
|
'name': line.name[:64],
|
||
|
|
'amount':line.amount,
|
||
|
|
'account_id':line.account_id.id,
|
||
|
|
'partner_id':line.partner_id.id or False ,
|
||
|
|
'account_analytic_id':line.account_analytic_id.id or False,
|
||
|
|
}
|
||
|
|
VoucherLine()
|
||
|
|
|