[ADD] account_invoice_currency: Migrated to 8.0 with new API

__unported__/account_invoice_currency/invoice.py

@@ -1,173 +0,0 @@
-# -*- 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
-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:
-                            amt = line.debit - line.credit
-                            res[invoice.id]['cc_amount_untaxed'] += amt
-                        if line.account_id.id in tax_account:
-                            amt = line.debit - line.credit
-                            res[invoice.id]['cc_amount_tax'] += amt
-                    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'),
-    }

account_invoice_currency/README.rst

@@ -0,0 +1,30 @@
+Account invoices in company currency
+====================================
+
+This module adds functional fields to show invoices in the company currency:
+amount untaxed, amount taxed and amount total.
+
+These fields are shown in "Other information" tab in invoice form.
+
+Credits
+=======
+
+Contributors
+------------
+
+* Jordi Esteve <jesteve@zikzakmedia.com>
+* Joaquín Gutierrez <joaquing.pedrosa@gmail.com>
+* Pedro M. Baeza <pedro.baeza@serviciosbaeza.com>
+
+Maintainer
+----------
+
+.. image:: http://odoo-community.org/logo.png
+   :alt: Odoo Community Association
+   :target: http://odoo-community.org
+
+This module is maintained by the OCA.
+
+OCA, or the Odoo Community Association, is a nonprofit organization whose mission is to support the collaborative development of Odoo features and promote its widespread use.
+
+To contribute to this module, please visit http://odoo-community.org.

account_invoice_currency/__init__.py

@@ -2,7 +2,6 @@
 ##############################################################################
 #
 # Copyright (C) 2004-2011 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
@@ -18,4 +17,4 @@
 # along with this program.  If not, see <http://www.gnu.org/licenses/>.
 #
 ##############################################################################
-from . import invoice
+from . import models

account_invoice_currency/__openerp__.py

@@ -5,6 +5,7 @@
 #  Copyright (C) 2004-2011 Zikzakmedia S.L. (http://zikzakmedia.com)
 #                         Jordi Esteve <jesteve@zikzakmedia.com>
 #  Copyright (c) 2013 Joaquin Gutierrez (http://www.gutierrezweb.es)
+#  Copyright (c) 2014-2015 Serv. Tecnol. Avanzados - Pedro M. Baeza
 #
 #  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
@@ -24,23 +25,17 @@
 {
     'name': "Company currency in invoices",
     'version': "1.0",
-    'author': "Zikzakmedia SL",
-    'website': "http://www.zikzakmedia.com",
+    'author': "Zikzakmedia SL, "
+              "Joaquín Gutierrez, "
+              "Serv. Tecnol. Avanzados - Pedro M. Baeza",
+    'website': "http://www.zikzakmedia.com, "
+               "http://www.gutierrezweb.es, "
+               "http://www.serviciosbaeza.com",
     'category': "Localisation / Accounting",
-    'contributors': ['Joaquín Gutierrez'],
-    "description": """
-This Module adds functional fields to show invoice in the company currency
-==========================================================================
-
-Amount Untaxed, Amount Tax and Amount Total invoice
-fields in the company currency.
-These fields are shown in "Other information" tab in invoice form.
-    """,
     'license': "AGPL-3",
     'depends': ["account"],
     'data': [
-        "account_invoice_view.xml"
+        "views/account_invoice_view.xml"
     ],
-    'installable': False,
-    'active': False,
+    'installable': True,
 }

account_invoice_currency/i18n/es.po

@@ -57,7 +57,7 @@ msgstr ""
 #. module: account_invoice_currency
 #: view:account.invoice:0
 msgid "Amounts in company currency"
-msgstr "Importes moneda empresa"
+msgstr "Importes moneda compañía"
 
 #. module: account_invoice_currency
 #: model:ir.model,name:account_invoice_currency.model_account_invoice

account_invoice_currency/models/__init__.py

@@ -0,0 +1,20 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+# Copyright (C) 2004-2011 Zikzakmedia S.L. (http://zikzakmedia.com)
+#
+# 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 . import account_invoice

account_invoice_currency/models/account_invoice.py

@@ -0,0 +1,77 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+# Copyright (C) 2004-2011
+#     Pexego Sistemas Informáticos. (http://pexego.es)
+#     Zikzakmedia S.L. (http://zikzakmedia.com)
+#
+# 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 import models, fields, api
+import openerp.addons.decimal_precision as dp
+
+
+class AccountInvoice(models.Model):
+    _inherit = "account.invoice"
+
+    @api.one
+    @api.depends('amount_total', 'amount_untaxed', 'amount_tax',
+                 'currency_id', 'move_id')
+    def _cc_amount_all(self):
+        if self.company_id.currency_id == self.currency_id:
+            self.cc_amount_untaxed = self.amount_untaxed
+            self.cc_amount_tax = self.amount_tax
+            self.cc_amount_total = self.amount_total
+        else:
+            self.cc_amount_untaxed = 0.0
+            self.cc_amount_tax = 0.0
+            self.cc_amount_total = 0.0
+            # It could be computed only in open or paid invoices with a
+            # generated account move
+            if self.move_id:
+                # Accounts to compute amount_untaxed
+                line_accounts = set([x.account_id.id for x in
+                                     self.invoice_line])
+                # Accounts to compute amount_tax
+                tax_accounts = set([x.account_id.id for x in
+                                    self.tax_line if x.amount != 0])
+                # The company currency amounts are the debit-credit
+                # amounts in the account moves
+                for line in self.move_id.line_id:
+                    if line.account_id.id in line_accounts:
+                        self.cc_amount_untaxed += line.debit - line.credit
+                    if line.account_id.id in tax_accounts:
+                        self.cc_amount_tax += line.debit - line.credit
+                if self.type in ('out_invoice', 'in_refund'):
+                    self.cc_amount_untaxed = -self.cc_amount_untaxed
+                    self.cc_amount_tax = -self.cc_amount_tax
+                self.cc_amount_total = (self.cc_amount_tax +
+                                        self.cc_amount_untaxed)
+
+    cc_amount_untaxed = fields.Float(
+        compute="_cc_amount_all", 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).")
+    cc_amount_tax = fields.Float(
+        compute="_cc_amount_all", 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).")
+    cc_amount_total = fields.Float(
+        compute="_cc_amount_all", 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).")