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@ -60,14 +60,11 @@ class AccountInvoice(models.Model): |
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total = 0.0 |
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total_currency = 0.0 |
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currencies = set() |
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for line in move.line_ids: |
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if line.currency_id: |
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currencies.add(line.currency_id) |
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if move.is_invoice(include_receipts=True): |
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# === Invoices === |
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if not line.exclude_from_invoice_tab: |
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# Untaxed amount. |
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total_untaxed += line.balance |
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@ -80,7 +77,8 @@ class AccountInvoice(models.Model): |
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total_tax_currency += line.amount_currency |
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total += line.balance |
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total_currency += line.amount_currency |
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elif line.account_id.user_type_id.type in ('receivable', 'payable'): |
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elif line.account_id.user_type_id.type in ( |
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'receivable', 'payable'): |
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# Residual amount. |
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total_to_pay += line.balance |
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total_residual += line.amount_residual |
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@ -96,51 +94,67 @@ class AccountInvoice(models.Model): |
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else: |
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sign = -1 |
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if move.discount_type == 'percent': |
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move.amount_discount = sum((line.quantity * line.price_unit * line.discount) / 100 for line in move.invoice_line_ids) |
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move.amount_discount = sum( |
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(line.quantity * line.price_unit * line.discount) / 100 for |
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line in move.invoice_line_ids) |
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else: |
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move.amount_discount = move.discount_rate |
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move.amount_untaxed = sign * (total_untaxed_currency if len(currencies) == 1 else total_untaxed) |
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move.amount_tax = sign * (total_tax_currency if len(currencies) == 1 else total_tax) |
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move.amount_total = sign * (total_currency if len(currencies) == 1 else total) |
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move.amount_residual = -sign * (total_residual_currency if len(currencies) == 1 else total_residual) |
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move.amount_untaxed = sign * (total_untaxed_currency if len( |
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currencies) == 1 else total_untaxed) |
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move.amount_tax = sign * ( |
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total_tax_currency if len(currencies) == 1 else total_tax) |
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move.amount_total = sign * ( |
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total_currency if len(currencies) == 1 else total) |
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move.amount_residual = -sign * (total_residual_currency if len( |
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currencies) == 1 else total_residual) |
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move.amount_untaxed_signed = -total_untaxed |
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move.amount_tax_signed = -total_tax |
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move.amount_total_signed = abs(total) if move.move_type == 'entry' else -total |
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move.amount_total_signed = abs( |
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total) if move.move_type == 'entry' else -total |
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move.amount_residual_signed = total_residual |
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currency = len(currencies) == 1 and currencies.pop() or move.company_id.currency_id |
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currency = len( |
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currencies) == 1 and currencies.pop() or move.company_id.currency_id |
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# Compute 'payment_state'. |
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new_pmt_state = 'not_paid' if move.move_type != 'entry' else False |
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if move.is_invoice(include_receipts=True) and move.state == 'posted': |
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if move.is_invoice( |
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include_receipts=True) and move.state == 'posted': |
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if currency.is_zero(move.amount_residual): |
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if all(payment.is_matched for payment in move._get_reconciled_payments()): |
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if all(payment.is_matched for payment in |
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move._get_reconciled_payments()): |
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new_pmt_state = 'paid' |
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else: |
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new_pmt_state = move._get_invoice_in_payment_state() |
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elif currency.compare_amounts(total_to_pay, total_residual) != 0: |
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elif currency.compare_amounts(total_to_pay, |
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total_residual) != 0: |
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new_pmt_state = 'partial' |
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if new_pmt_state == 'paid' and move.move_type in ('in_invoice', 'out_invoice', 'entry'): |
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if new_pmt_state == 'paid' and move.move_type in ( |
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'in_invoice', 'out_invoice', 'entry'): |
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reverse_type = move.move_type == 'in_invoice' and 'in_refund' or move.move_type == 'out_invoice' and 'out_refund' or 'entry' |
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reverse_moves = self.env['account.move'].search( |
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[('reversed_entry_id', '=', move.id), ('state', '=', 'posted'), ('move_type', '=', reverse_type)]) |
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[('reversed_entry_id', '=', move.id), |
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('state', '=', 'posted'), |
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('move_type', '=', reverse_type)]) |
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# We only set 'reversed' state in cas of 1 to 1 full reconciliation with a reverse entry; otherwise, we use the regular 'paid' state |
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reverse_moves_full_recs = reverse_moves.mapped('line_ids.full_reconcile_id') |
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if reverse_moves_full_recs.mapped('reconciled_line_ids.move_id').filtered(lambda x: x not in ( |
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reverse_moves + reverse_moves_full_recs.mapped('exchange_move_id'))) == move: |
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reverse_moves_full_recs = reverse_moves.mapped( |
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'line_ids.full_reconcile_id') |
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if reverse_moves_full_recs.mapped( |
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'reconciled_line_ids.move_id').filtered( |
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lambda x: x not in ( |
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reverse_moves + reverse_moves_full_recs.mapped( |
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'exchange_move_id'))) == move: |
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new_pmt_state = 'reversed' |
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move.payment_state = new_pmt_state |
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discount_type = fields.Selection([('percent', 'Percentage'), ('amount', 'Amount')], string='Discount Type', |
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readonly=True, states={'draft': [('readonly', False)]}, default='percent') |
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discount_rate = fields.Float('Discount Amount', digits=(16, 2), readonly=True, |
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discount_type = fields.Selection( |
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[('percent', 'Percentage'), ('amount', 'Amount')], |
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string='Discount Type', |
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readonly=True, states={'draft': [('readonly', False)]}, |
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default='percent') |
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discount_rate = fields.Float('Discount Amount', digits=(16, 2), |
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readonly=True, |
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states={'draft': [('readonly', False)]}) |
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amount_discount = fields.Monetary(string='Discount', store=True, readonly=True, compute='_compute_amount', |
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amount_discount = fields.Monetary(string='Discount', store=True, |
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readonly=True, compute='_compute_amount', |
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track_visibility='always') |
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@api.onchange('discount_type', 'discount_rate', 'invoice_line_ids') |
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@ -163,7 +177,6 @@ class AccountInvoice(models.Model): |
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line._onchange_price_subtotal() |
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inv._compute_invoice_taxes_by_group() |
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# |
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def button_dummy(self): |
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self.supply_rate() |
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RisvanaCybro
11 months ago