Files
account-financial-tools/account_invoice_currency/models/account_invoice.py

78 lines
3.7 KiB
Python

# -*- 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).")