mirror of
https://github.com/OCA/account-financial-tools.git
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[FIX]: Update view definitions to version 7.0.
[FIX]: Changed types to orm.Model, orm.TransientModel and orm.AbstractModel. [FIX]: Remove 'init_xml' keys, because it's no longer needed in v7. [FIX]: Remove __author__ variables in files, because authors are put on manifest file (__openerp__.py). [FIX]: Imports in standard format. [FIX]: Format the text that explains the module. [FIX]: Increased compatibility with standard PEP8. [FIX] Remove class instantiation at the end of invoice.py
This commit is contained in:
Joaquin Gutierrez
committed by
Aitor Bouzas
Aitor Bouzas
parent
33d74639c9
commit
938a85905f
22
account_invoice_currency/__init__.py
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22
account_invoice_currency/__init__.py
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# -*- coding: utf-8 -*-
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##############################################################################
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#
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# Copyright (C) 2004-2011 Zikzakmedia S.L. (http://zikzakmedia.com) All Rights Reserved.
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#
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# This program is free software: you can redistribute it and/or modify
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# it under the terms of the GNU Affero General Public License as published by
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# the Free Software Foundation, either version 3 of the License, or
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# (at your option) any later version.
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#
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# This program is distributed in the hope that it will be useful,
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# but WITHOUT ANY WARRANTY; without even the implied warranty of
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# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
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# GNU Affero General Public License for more details.
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#
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# You should have received a copy of the GNU Affero General Public License
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# along with this program. If not, see <http://www.gnu.org/licenses/>.
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#
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##############################################################################
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import invoice
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47
account_invoice_currency/__openerp__.py
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47
account_invoice_currency/__openerp__.py
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# -*- coding: utf-8 -*-
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##############################################################################
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#
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# OpenERP - Account invoice currency
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# Copyright (C) 2004-2011 Zikzakmedia S.L. (http://zikzakmedia.com) All Rights Reserved.
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# Jordi Esteve <jesteve@zikzakmedia.com>
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# Copyright (c) 2013 Joaquin Gutierrez (http://www.gutierrezweb.es)
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#
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# This program is free software: you can redistribute it and/or modify
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# it under the terms of the GNU Affero General Public License as published by
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# the Free Software Foundation, either version 3 of the License, or
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# (at your option) any later version.
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#
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# This program is distributed in the hope that it will be useful,
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# but WITHOUT ANY WARRANTY; without even the implied warranty of
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# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
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# GNU Affero General Public License for more details.
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#
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# You should have received a copy of the GNU Affero General Public License
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# along with this program. If not, see <http://www.gnu.org/licenses/>.
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#
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##############################################################################
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{
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'name': "Company currency in invoices",
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'version': "1.0",
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'author': "Zikzakmedia SL",
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'website': "http://www.zikzakmedia.com",
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'category': "Localisation / Accounting",
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'contributors': ['Joaquín Gutierrez'],
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"description": """
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This Module adds functional fields to show invoice in the company currency
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==========================================================================
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Amount Untaxed, Amount Tax and Amount Total invoice fields in the company currency.
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These fields are shown in "Other information" tab in invoice form.
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""",
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'license': "AGPL-3",
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'depends': ["account"],
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'data': [
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"account_invoice_view.xml"
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],
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'installable': True,
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'active': False,
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}
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# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
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44
account_invoice_currency/account_invoice_view.xml
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44
account_invoice_currency/account_invoice_view.xml
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<?xml version="1.0" encoding="utf-8"?>
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<openerp>
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<data>
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<!-- ###############################################
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INVOICE INHERITANCE
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############################################### -->
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<!-- ## Suppliers ## -->
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<record id="invoice_supplier_company_currency_form" model="ir.ui.view">
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<field name="name">Account invoice supplier (form) - add company currency</field>
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<field name="model">account.invoice</field>
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<field name="type">form</field>
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<field name="inherit_id" ref="account.invoice_supplier_form"/>
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<field name="arch" type="xml">
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<field name="period_id" position="after">
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<group string="Amounts in company currency">
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<field name="cc_amount_untaxed"/>
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<field name="cc_amount_tax"/>
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<field name="cc_amount_total"/>
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</group>
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</field>
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</field>
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</record>
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<!-- ## Customers ## -->
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<record id="invoice_company_currency_form" model="ir.ui.view">
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<field name="name">Account invoice (form) - add company currency</field>
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<field name="model">account.invoice</field>
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<field name="type">form</field>
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<field name="inherit_id" ref="account.invoice_form"/>
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<field name="arch" type="xml">
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<field name="move_id" position="after">
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<group string="Amounts in company currency">
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<field name="cc_amount_untaxed"/>
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<field name="cc_amount_tax"/>
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<field name="cc_amount_total"/>
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</group>
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</field>
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</field>
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</record>
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</data>
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</openerp>
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57
account_invoice_currency/i18n/account_invoice_currency.pot
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57
account_invoice_currency/i18n/account_invoice_currency.pot
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# Translation of OpenERP Server.
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# This file contains the translation of the following modules:
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# * account_invoice_currency
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: OpenERP Server 7.0-20130927-231103\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2013-11-18 11:53+0000\n"
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"PO-Revision-Date: 2013-11-18 11:53+0000\n"
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"Last-Translator: <>\n"
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"Language-Team: \n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Plural-Forms: \n"
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#. module: account_invoice_currency
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#: help:account.invoice,cc_amount_total:0
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msgid "Invoice total amount in the company currency (useful when invoice currency is different from company currency)."
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msgstr "Invoice total amount in the company currency (useful when invoice currency is different from company currency)."
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#. module: account_invoice_currency
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#: field:account.invoice,cc_amount_total:0
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msgid "Company Cur. Total"
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msgstr "Company Cur. Total"
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#. module: account_invoice_currency
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#: field:account.invoice,cc_amount_tax:0
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msgid "Company Cur. Tax"
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msgstr "Company Cur. Tax"
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#. module: account_invoice_currency
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#: help:account.invoice,cc_amount_tax:0
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msgid "Invoice tax amount in the company currency (useful when invoice currency is different from company currency)."
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msgstr "Invoice tax amount in the company currency (useful when invoice currency is different from company currency)."
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#. module: account_invoice_currency
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#: help:account.invoice,cc_amount_untaxed:0
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msgid "Invoice untaxed amount in the company currency(useful when invoice currency is different from company currency)."
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msgstr "Invoice untaxed amount in the company currency(useful when invoice currency is different from company currency)."
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#. module: account_invoice_currency
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#: view:account.invoice:0
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msgid "Amounts in company currency"
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msgstr "Amounts in company currency"
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#. module: account_invoice_currency
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#: model:ir.model,name:account_invoice_currency.model_account_invoice
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msgid "Invoice"
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msgstr "Invoice"
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#. module: account_invoice_currency
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#: field:account.invoice,cc_amount_untaxed:0
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msgid "Company Cur. Untaxed"
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msgstr "Company Cur. Untaxed"
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83
account_invoice_currency/i18n/ca.po
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83
account_invoice_currency/i18n/ca.po
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# Translation of OpenERP Server.
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# This file contains the translation of the following modules:
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# * account_invoice_currency
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: OpenERP Server 5.0.9\n"
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"Report-Msgid-Bugs-To: support@openerp.com\n"
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"POT-Creation-Date: 2010-04-25 20:36+0000\n"
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"PO-Revision-Date: 2011-03-08 07:53+0000\n"
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"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
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"<jesteve@zikzakmedia.com>\n"
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"Language-Team: \n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: 8bit\n"
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"X-Launchpad-Export-Date: 2011-10-28 05:57+0000\n"
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"X-Generator: Launchpad (build 14197)\n"
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#. module: account_invoice_currency
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#: constraint:ir.ui.view:0
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msgid "Invalid XML for View Architecture!"
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msgstr "XML invàlid per a la definició de la vista!"
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#. module: account_invoice_currency
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#: field:account.invoice,cc_amount_total:0
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msgid "Company Cur. Total"
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msgstr "Total moneda companyia"
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#. module: account_invoice_currency
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#: field:account.invoice,cc_amount_tax:0
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msgid "Company Cur. Tax"
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msgstr "Impostos moneda companyia"
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#. module: account_invoice_currency
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#: help:account.invoice,cc_amount_untaxed:0
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msgid ""
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"Invoice untaxed amount in the company currency (useful when invoice currency "
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"is different from company currency)."
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msgstr ""
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"Base de la factura en la moneda de la companyia (útil quan les monedes de la "
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"factura i de la companyia són diferents)."
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#. module: account_invoice_currency
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#: model:ir.module.module,shortdesc:account_invoice_currency.module_meta_information
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msgid "Company currency in invoices"
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msgstr "Moneda de la companyia en factures"
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#. module: account_invoice_currency
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#: help:account.invoice,cc_amount_total:0
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msgid ""
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"Invoice total amount in the company currency (useful when invoice currency "
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"is different from company currency)."
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msgstr ""
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"Total de la factura en la moneda de la companyia (útil quan les monedes de "
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"la factura i de la companyia són diferents)."
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#. module: account_invoice_currency
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#: help:account.invoice,cc_amount_tax:0
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msgid ""
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"Invoice tax amount in the company currency (useful when invoice currency is "
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"different from company currency)."
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msgstr ""
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"Impostos de la factura en la moneda de la companyia (útil quan les monedes "
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"de la factura i de la companyia són diferents)."
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#. module: account_invoice_currency
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#: model:ir.module.module,description:account_invoice_currency.module_meta_information
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msgid ""
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"\n"
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"Adds functional fields to show Amount Untaxed, Amount Tax and Amount Total "
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"invoice fields in the company currency. These fields are shown in \"Other "
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"information\" tab in invoice form. \n"
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msgstr ""
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"\n"
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"Afegeix camps funcionals per a mostrar els camps Base, Impostos i Total en "
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"la moneda de la companyia. Aquests camps es mostren a la pestanya \"Altra "
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"informació\" del formulari factura. \n"
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#. module: account_invoice_currency
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#: field:account.invoice,cc_amount_untaxed:0
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msgid "Company Cur. Untaxed"
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msgstr "Base moneda companyia"
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76
account_invoice_currency/i18n/es.po
Normal file
76
account_invoice_currency/i18n/es.po
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@@ -0,0 +1,76 @@
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# Translation of OpenERP Server.
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# This file contains the translation of the following modules:
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# * account_invoice_currency
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: OpenERP Server 5.0.9\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2013-11-18 11:53+0000\n"
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"PO-Revision-Date: 2013-11-18 12:57+0100\n"
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"Last-Translator: Joaquin Gutierrez <joaquing.pedrosa@gmail.com>\n"
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"Language-Team: \n"
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"Language: \n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: 8bit\n"
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"X-Launchpad-Export-Date: 2011-10-28 05:57+0000\n"
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"X-Generator: Launchpad (build 14197)\n"
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#. module: account_invoice_currency
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#: help:account.invoice,cc_amount_total:0
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msgid "Invoice total amount in the company currency (useful when invoice currency is different from company currency)."
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msgstr "Total de la factura en la moneda de la compañía (útil cuando las monedas de la factura y de la compañía son distintas)."
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#. module: account_invoice_currency
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#: field:account.invoice,cc_amount_total:0
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msgid "Company Cur. Total"
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msgstr "Total moneda compañía"
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#. module: account_invoice_currency
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#: field:account.invoice,cc_amount_tax:0
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msgid "Company Cur. Tax"
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msgstr "Impuestos moneda compañía"
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#. module: account_invoice_currency
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#: help:account.invoice,cc_amount_tax:0
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msgid "Invoice tax amount in the company currency (useful when invoice currency is different from company currency)."
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msgstr "Impuestos de la factura en la moneda de la compañía (útil cuando las monedas de la factura y de la compañía son distintas)."
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#. module: account_invoice_currency
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#: help:account.invoice,cc_amount_untaxed:0
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#, fuzzy
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msgid "Invoice untaxed amount in the company currency(useful when invoice currency is different from company currency)."
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msgstr "Base de la factura en la moneda de la compañía (útil cuando las monedas de la factura y de la compañía son distintas)."
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#. module: account_invoice_currency
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#: view:account.invoice:0
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msgid "Amounts in company currency"
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msgstr "Importes moneda empresa"
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#. module: account_invoice_currency
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#: model:ir.model,name:account_invoice_currency.model_account_invoice
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msgid "Invoice"
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msgstr "Factura"
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#. module: account_invoice_currency
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#: field:account.invoice,cc_amount_untaxed:0
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msgid "Company Cur. Untaxed"
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msgstr "Base moneda compañía"
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#~ msgid "Invalid XML for View Architecture!"
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#~ msgstr "¡XML inválido para la definición de la vista!"
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#~ msgid "Company currency in invoices"
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#~ msgstr "Moneda de la compañía en facturas"
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#~ msgid ""
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#~ "\n"
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#~ "Adds functional fields to show Amount Untaxed, Amount Tax and Amount "
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#~ "Total invoice fields in the company currency. These fields are shown in "
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#~ "\"Other information\" tab in invoice form. \n"
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#~ msgstr ""
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#~ "\n"
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#~ "Añade campos funcionales para mostrar los campos Base, Impuestos y Total "
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#~ "en la moneda de la compañía. Estos campos se muestran en la pestaña "
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#~ "\"Otra información\" del formulario factura. \n"
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84
account_invoice_currency/i18n/pt.po
Normal file
84
account_invoice_currency/i18n/pt.po
Normal file
@@ -0,0 +1,84 @@
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# Portuguese translation for openobject-addons
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# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
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# This file is distributed under the same license as the openobject-addons package.
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# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: openobject-addons\n"
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"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
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"POT-Creation-Date: 2010-04-25 20:36+0000\n"
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"PO-Revision-Date: 2011-03-08 07:53+0000\n"
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"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
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"Language-Team: Portuguese <pt@li.org>\n"
|
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
|
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"Content-Transfer-Encoding: 8bit\n"
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"X-Launchpad-Export-Date: 2011-10-28 05:57+0000\n"
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"X-Generator: Launchpad (build 14197)\n"
|
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|
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#. module: account_invoice_currency
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#: constraint:ir.ui.view:0
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msgid "Invalid XML for View Architecture!"
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||||
msgstr "XML Inválido para a Arquitectura de Vista!"
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#. module: account_invoice_currency
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#: field:account.invoice,cc_amount_total:0
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msgid "Company Cur. Total"
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msgstr "Total Moeda da Empresas"
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#. module: account_invoice_currency
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#: field:account.invoice,cc_amount_tax:0
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msgid "Company Cur. Tax"
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||||
msgstr "Imposto da Moeda da Empresa"
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#. module: account_invoice_currency
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#: help:account.invoice,cc_amount_untaxed:0
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msgid ""
|
||||
"Invoice untaxed amount in the company currency (useful when invoice currency "
|
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"is different from company currency)."
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||||
msgstr ""
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"Montante da factura não tributado na moeda da empresa (útil quando moeda de "
|
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"facturação é diferente da moeda da empresa)."
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#. module: account_invoice_currency
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#: model:ir.module.module,shortdesc:account_invoice_currency.module_meta_information
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msgid "Company currency in invoices"
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msgstr "Moedas da empresa em facturas"
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#. module: account_invoice_currency
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#: help:account.invoice,cc_amount_total:0
|
||||
msgid ""
|
||||
"Invoice total amount in the company currency (useful when invoice currency "
|
||||
"is different from company currency)."
|
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msgstr ""
|
||||
"Montante da factura total na moeda da empresa (útil quando moeda de "
|
||||
"facturação é diferente da moeda da empresa)."
|
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|
||||
#. module: account_invoice_currency
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#: help:account.invoice,cc_amount_tax:0
|
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msgid ""
|
||||
"Invoice tax amount in the company currency (useful when invoice currency is "
|
||||
"different from company currency)."
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msgstr ""
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||||
"Montante de factura de imposto na moeda da empresa(Útil quando moeda de "
|
||||
"facturação é diferente da moeda da empresa)."
|
||||
|
||||
#. module: account_invoice_currency
|
||||
#: model:ir.module.module,description:account_invoice_currency.module_meta_information
|
||||
msgid ""
|
||||
"\n"
|
||||
"Adds functional fields to show Amount Untaxed, Amount Tax and Amount Total "
|
||||
"invoice fields in the company currency. These fields are shown in \"Other "
|
||||
"information\" tab in invoice form. \n"
|
||||
msgstr ""
|
||||
"\n"
|
||||
"Adicionar um campo funcional para mostrar Montante Não Tributável, "
|
||||
"Montante do Imposto e campos da factura do Montante total na moeda da "
|
||||
"empresa. Estes campos são apresentados no separador \"Outras informações \" "
|
||||
"no formulário de factura. \n"
|
||||
|
||||
#. module: account_invoice_currency
|
||||
#: field:account.invoice,cc_amount_untaxed:0
|
||||
msgid "Company Cur. Untaxed"
|
||||
msgstr "Moeda da Empresa não Tributada"
|
||||
148
account_invoice_currency/invoice.py
Normal file
148
account_invoice_currency/invoice.py
Normal file
@@ -0,0 +1,148 @@
|
||||
# -*- coding: utf-8 -*-
|
||||
##############################################################################
|
||||
#
|
||||
# Copyright (C) 2004-2011
|
||||
# Pexego Sistemas Informáticos. (http://pexego.es) All Rights Reserved
|
||||
# Zikzakmedia S.L. (http://zikzakmedia.com) All Rights Reserved.
|
||||
#
|
||||
# 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 openerp.osv import fields
|
||||
from openerp.osv import orm
|
||||
from openerp.tools.translate import _
|
||||
import openerp.addons.decimal_precision as dp
|
||||
|
||||
|
||||
class account_invoice(orm.Model):
|
||||
"""
|
||||
Inheritance of account invoice to add company currency amounts
|
||||
"""
|
||||
|
||||
_inherit = "account.invoice"
|
||||
|
||||
def _get_invoice_line2(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_tax2(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 _cc_amount_all(self, cr, uid, ids, name, args, context=None):
|
||||
res = {}
|
||||
for invoice in self.browse(cr, uid, ids, context=context):
|
||||
if invoice.company_id.currency_id == invoice.currency_id:
|
||||
res[invoice.id] = {
|
||||
'cc_amount_untaxed': invoice.amount_untaxed,
|
||||
'cc_amount_tax': invoice.amount_tax,
|
||||
'cc_amount_total': invoice.amount_total,
|
||||
}
|
||||
else:
|
||||
res[invoice.id] = {
|
||||
'cc_amount_untaxed': 0.0,
|
||||
'cc_amount_tax': 0.0,
|
||||
'cc_amount_total': 0.0,
|
||||
}
|
||||
|
||||
## It could be computed only in open or paid invoices with a generated account move
|
||||
if invoice.move_id:
|
||||
## Accounts to compute amount_untaxed
|
||||
line_account = []
|
||||
for line in invoice.invoice_line:
|
||||
if line.account_id.id not in line_account:
|
||||
line_account.append(line.account_id.id)
|
||||
|
||||
## Accounts to compute amount_tax
|
||||
tax_account = []
|
||||
for line in invoice.tax_line:
|
||||
if line.account_id.id not in tax_account and line.amount != 0:
|
||||
tax_account.append(line.account_id.id)
|
||||
|
||||
## The company currency amounts are the debit-credit amounts in the account moves
|
||||
for line in invoice.move_id.line_id:
|
||||
if line.account_id.id in line_account:
|
||||
res[invoice.id]['cc_amount_untaxed'] += line.debit - line.credit
|
||||
if line.account_id.id in tax_account:
|
||||
res[invoice.id]['cc_amount_tax'] += line.debit - line.credit
|
||||
if invoice.type in ('out_invoice', 'in_refund'):
|
||||
res[invoice.id]['cc_amount_untaxed'] = -res[invoice.id]['cc_amount_untaxed']
|
||||
res[invoice.id]['cc_amount_tax'] = -res[invoice.id]['cc_amount_tax']
|
||||
res[invoice.id]['cc_amount_total'] = res[invoice.id]['cc_amount_tax'] + res[invoice.id]['cc_amount_untaxed']
|
||||
return res
|
||||
|
||||
_columns = {
|
||||
'cc_amount_untaxed': fields.function(_cc_amount_all,
|
||||
method=True,
|
||||
digits_compute=dp.get_precision('Account'),
|
||||
string='Company Cur. Untaxed',
|
||||
help="Invoice untaxed amount in the company currency"\
|
||||
"(useful when invoice currency is different from company currency).",
|
||||
store={
|
||||
'account.invoice': (lambda self, cr, uid, ids, c={}: ids, ['invoice_line',
|
||||
'currency_id',
|
||||
'move_id'], 20),
|
||||
'account.invoice.tax': (_get_invoice_tax2, None, 20),
|
||||
'account.invoice.line': (_get_invoice_line2, ['price_unit',
|
||||
'invoice_line_tax_id',
|
||||
'quantity', 'discount'], 20),
|
||||
},
|
||||
multi='cc_all'),
|
||||
'cc_amount_tax': fields.function(_cc_amount_all,
|
||||
method=True,
|
||||
digits_compute=dp.get_precision('Account'),
|
||||
string='Company Cur. Tax',
|
||||
help="Invoice tax amount in the company currency "\
|
||||
"(useful when invoice currency is different from company currency).",
|
||||
store={
|
||||
'account.invoice': (lambda self, cr, uid, ids, c={}: ids, ['invoice_line',
|
||||
'currency_id',
|
||||
'move_id'], 20),
|
||||
'account.invoice.tax': (_get_invoice_tax2, None, 20),
|
||||
'account.invoice.line': (_get_invoice_line2, ['price_unit',
|
||||
'invoice_line_tax_id',
|
||||
'quantity', 'discount'], 20),
|
||||
},
|
||||
multi='cc_all'),
|
||||
'cc_amount_total': fields.function(_cc_amount_all,
|
||||
method=True,
|
||||
digits_compute=dp.get_precision('Account'),
|
||||
string='Company Cur. Total',
|
||||
help="Invoice total amount in the company currency "\
|
||||
"(useful when invoice currency is different from company currency).",
|
||||
store={
|
||||
'account.invoice': (lambda self, cr, uid, ids, c={}: ids, ['invoice_line',
|
||||
'currency_id',
|
||||
'move_id'], 20),
|
||||
'account.invoice.tax': (_get_invoice_tax2, None, 20),
|
||||
'account.invoice.line': (_get_invoice_line2, ['price_unit',
|
||||
'invoice_line_tax_id',
|
||||
'quantity', 'discount'], 20),
|
||||
},
|
||||
multi='cc_all'),
|
||||
}
|
||||
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
Reference in New Issue
Block a user