200 lines
9.0 KiB
Python
200 lines
9.0 KiB
Python
# -*- coding: utf-8 -*-
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##############################################################################
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#
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# datenpol gmbh
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# Copyright (C) 2013-TODAY datenpol gmbh (<http://www.datenpol.at/>)
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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
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# published by the Free Software Foundation, either version 3 of the
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# License, or (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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from odoo import api, fields, models, _
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from odoo.exceptions import ValidationError
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class AccountInvoice(models.Model):
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_inherit = 'account.invoice'
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@api.model
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def default_inter_company_supplier_isset(self):
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return bool(self.env.user.company_id.inter_company_supplier_id.id)
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inter_company_supplier_isset = fields.Boolean(compute='_compute_inter_company_supplier_isset',
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default=default_inter_company_supplier_isset)
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reimburse_invoice_id = fields.Many2one(comodel_name='account.invoice', string='Weiterverrechnung')
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charge_further = fields.Boolean(string='Weiterverrechnen', compute='_compute_charge_further', store=True,
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help='Ist gesetzt, wenn das WV-Flag von mindestens einer Zeile gesetzt ist')
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pg_ic_num = fields.Char('PG_IC_Nummer')
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pg_ic_flag = fields.Boolean(string='IC', help='Rechnung nach PG exportiert')
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pg_admin = fields.Boolean(compute='_is_pg_admin', default=False, store=False)
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@api.multi
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def _is_pg_admin(self):
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for record in self:
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record.pg_admin = self.env.user.has_group('base.group_system')
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@api.multi
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def _compute_inter_company_supplier_isset(self):
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for record in self:
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record.inter_company_supplier_isset = bool(self.env.user.company_id.inter_company_supplier_id.id)
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@api.multi
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@api.depends('invoice_line_ids.reimbursement')
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def _compute_charge_further(self):
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for record in self:
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record.charge_further = False
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for line in record.invoice_line_ids:
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if line.reimbursement:
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record.charge_further = True
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break
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@api.multi
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def action_set_all_wv_flag(self):
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for record in self:
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for line in record.invoice_line_ids:
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line.reimbursement = True
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@api.multi
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def action_unset_all_wv_flag(self):
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for record in self:
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for line in record.invoice_line_ids:
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line.reimbursement = False
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@api.multi
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def reimburse_invoice(self):
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for record in self:
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if not record.charge_further:
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raise ValidationError(_('Sie müssen mindestens eine Position mit WV markieren.'))
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if record.charge_further and not record.reimburse_invoice_id and record.state not in ['draft']:
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intercompany_admin_id = record.company_id.admin_user_id
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in_invoice_vals = record._prepare_er_invoice_data()
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invoice_id = self.env['account.invoice'].sudo(intercompany_admin_id).create(
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in_invoice_vals)
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record.reimburse_invoice_id = invoice_id.id
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for line in record.invoice_line_ids:
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if line.reimbursement:
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in_line_vals = record._prepare_er_invoice_line_data(line, invoice_id)
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self.env['account.invoice.line'].sudo(intercompany_admin_id).create(in_line_vals)
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invoice_id.compute_taxes()
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@api.multi
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def _prepare_er_invoice_data(self):
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self.ensure_one()
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journal = self.env['account.journal'].sudo(self.company_id.admin_user_id).search(
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[('type', '=', 'purchase'), ('company_id', '=', self.company_id.id)], limit=1)
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vals = {
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'company_id': self.company_id.id,
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'type': 'in_invoice',
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'partner_id': self.company_id.inter_company_supplier_id.partner_id.id,
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'origin': "Weiterverrechnung von " + self.number,
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'journal_id': journal.id,
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'currency_id': self.currency_id and self.currency_id.id,
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}
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inv = self.env['account.invoice'].with_context(company_id=self.company_id.id).sudo(
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self.company_id.admin_user_id).new(vals)
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inv._onchange_partner_id()
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new_vals = {k: v or False for k, v in dict(inv._cache).items()}
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return inv._convert_to_write(new_vals)
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@api.model
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def _prepare_er_invoice_line_data(self, line, invoice_id):
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vals = {
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'name': line.name,
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'price_unit': line.price_unit * (line.invoice_id.company_id.percentage_billing / 100),
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'quantity': line.quantity,
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'discount': line.discount,
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'product_id': line.product_id.id or False,
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'uom_id': line.uom_id.id or False,
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'sequence': line.sequence,
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'invoice_id': invoice_id.id
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}
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new_line = self.env['account.invoice.line'].with_context(company_id=line.invoice_id.company_id.id).sudo(
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line.invoice_id.company_id.admin_user_id).new(vals)
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new_line._onchange_product_id()
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new_line_vals = {k: v or False for k, v in dict(new_line._cache).items()}
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return new_line._convert_to_write(new_line_vals)
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@api.multi
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def invoice_validate(self):
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res = super(AccountInvoice, self).invoice_validate()
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for record in self:
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if record.type == 'in_invoice' and record.partner_id.id == record.company_id.inter_company_supplier_id.partner_id.id:
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company_id = record.company_id.inter_company_supplier_id
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intercompany_admin_id = company_id.admin_user_id
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out_invoice_vals = record._prepare_ic_invoice_data()
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invoice_id = self.env['account.invoice'].sudo(intercompany_admin_id).create(
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out_invoice_vals)
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for line in record.invoice_line_ids:
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out_line_vals = record._prepare_ic_invoice_line_data(line, invoice_id)
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self.env['account.invoice.line'].sudo(intercompany_admin_id).create(out_line_vals)
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invoice_id.compute_taxes()
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return res
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@api.multi
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def _prepare_ic_invoice_data(self):
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self.ensure_one()
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journal = self.env['account.journal'].sudo(self.company_id.inter_company_supplier_id.admin_user_id).search(
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[('type', '=', 'sale'), ('company_id', '=', self.company_id.inter_company_supplier_id.id)], limit=1)
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vals = {
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'company_id': self.company_id.inter_company_supplier_id.id,
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'type': 'out_invoice',
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'partner_id': self.company_id.partner_id.id,
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'origin': self.origin,
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'journal_id': journal.id,
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'currency_id': self.currency_id and self.currency_id.id,
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}
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inv = self.env['account.invoice'].with_context(company_id=self.company_id.inter_company_supplier_id.id).sudo(
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self.company_id.inter_company_supplier_id.admin_user_id).new(vals)
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inv._onchange_partner_id()
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new_vals = {k: v or False for k, v in dict(inv._cache).items()}
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return inv._convert_to_write(new_vals)
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@api.model
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def _prepare_ic_invoice_line_data(self, line, invoice_id):
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vals = {
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'name': line.name,
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'quantity': line.quantity,
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'discount': line.discount,
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'product_id': line.product_id.id or False,
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'uom_id': line.uom_id.id or False,
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'sequence': line.sequence,
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'invoice_id': invoice_id.id
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}
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admin_user = line.invoice_id.company_id.inter_company_supplier_id.admin_user_id
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company_id = line.invoice_id.company_id.inter_company_supplier_id.id
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new_line = self.env['account.invoice.line'].with_context(company_id=company_id).sudo(admin_user).new(vals)
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new_line._onchange_product_id()
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new_line.price_unit = line.price_unit
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new_line_vals = {k: v or False for k, v in dict(new_line._cache).items()}
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return new_line._convert_to_write(new_line_vals)
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class AccountInvoiceLine(models.Model):
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_inherit = 'account.invoice.line'
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@api.model
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def _default_reimbursement(self):
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if self.env.user.company_id.inter_company_supplier_id:
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return True
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reimbursement = fields.Boolean(string='WV', default=_default_reimbursement,
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help='Wenn Weiterverrechnung (WV) gesetzt ist, dann wird diese Zeile intern weiterverrechnet')
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inter_company_supplier_isset = fields.Boolean(related='invoice_id.inter_company_supplier_isset')
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state = fields.Selection(related='invoice_id.state')
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