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Message #02468
lp:~joaquing-pedrosa/account-financial-tools/7.0-account_invoice_currency into lp:account-financial-tools
Joaquin Gutierrez has proposed merging lp:~joaquing-pedrosa/account-financial-tools/7.0-account_invoice_currency into lp:account-financial-tools.
Commit message:
Migration module to version 7 and add the same to the branch account_financial_tools
Requested reviews:
Account Core Editors (account-core-editors)
For more details, see:
https://code.launchpad.net/~joaquing-pedrosa/account-financial-tools/7.0-account_invoice_currency/+merge/199967
[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.
--
https://code.launchpad.net/~joaquing-pedrosa/account-financial-tools/7.0-account_invoice_currency/+merge/199967
Your team OpenERP Community Reviewer/Maintainer is subscribed to branch lp:account-financial-tools.
=== added directory 'account_invoice_currency'
=== added file 'account_invoice_currency/__init__.py'
--- account_invoice_currency/__init__.py 1970-01-01 00:00:00 +0000
+++ account_invoice_currency/__init__.py 2013-12-23 17:27:09 +0000
@@ -0,0 +1,22 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+# 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
+# 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/>.
+#
+##############################################################################
+
+
+import invoice
=== added file 'account_invoice_currency/__openerp__.py'
--- account_invoice_currency/__openerp__.py 1970-01-01 00:00:00 +0000
+++ account_invoice_currency/__openerp__.py 2013-12-23 17:27:09 +0000
@@ -0,0 +1,47 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+# OpenERP - Account invoice currency
+# Copyright (C) 2004-2011 Zikzakmedia S.L. (http://zikzakmedia.com) All Rights Reserved.
+# Jordi Esteve <jesteve@xxxxxxxxxxxxxxx>
+# Copyright (c) 2013 Joaquin Gutierrez (http://www.gutierrezweb.es)
+#
+# 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/>.
+#
+##############################################################################
+
+{
+ 'name': "Company currency in invoices",
+ 'version': "1.0",
+ 'author': "Zikzakmedia SL",
+ 'website': "http://www.zikzakmedia.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"
+ ],
+ 'installable': True,
+ 'active': False,
+}
+
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
=== added file 'account_invoice_currency/account_invoice_view.xml'
--- account_invoice_currency/account_invoice_view.xml 1970-01-01 00:00:00 +0000
+++ account_invoice_currency/account_invoice_view.xml 2013-12-23 17:27:09 +0000
@@ -0,0 +1,44 @@
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+ <data>
+
+ <!-- ###############################################
+ INVOICE INHERITANCE
+ ############################################### -->
+
+ <!-- ## Suppliers ## -->
+ <record id="invoice_supplier_company_currency_form" model="ir.ui.view">
+ <field name="name">Account invoice supplier (form) - add company currency</field>
+ <field name="model">account.invoice</field>
+ <field name="type">form</field>
+ <field name="inherit_id" ref="account.invoice_supplier_form"/>
+ <field name="arch" type="xml">
+ <field name="period_id" position="after">
+ <group string="Amounts in company currency">
+ <field name="cc_amount_untaxed"/>
+ <field name="cc_amount_tax"/>
+ <field name="cc_amount_total"/>
+ </group>
+ </field>
+ </field>
+ </record>
+
+ <!-- ## Customers ## -->
+ <record id="invoice_company_currency_form" model="ir.ui.view">
+ <field name="name">Account invoice (form) - add company currency</field>
+ <field name="model">account.invoice</field>
+ <field name="type">form</field>
+ <field name="inherit_id" ref="account.invoice_form"/>
+ <field name="arch" type="xml">
+ <field name="move_id" position="after">
+ <group string="Amounts in company currency">
+ <field name="cc_amount_untaxed"/>
+ <field name="cc_amount_tax"/>
+ <field name="cc_amount_total"/>
+ </group>
+ </field>
+ </field>
+ </record>
+
+ </data>
+</openerp>
=== added directory 'account_invoice_currency/i18n'
=== added file 'account_invoice_currency/i18n/account_invoice_currency.pot'
--- account_invoice_currency/i18n/account_invoice_currency.pot 1970-01-01 00:00:00 +0000
+++ account_invoice_currency/i18n/account_invoice_currency.pot 2013-12-23 17:27:09 +0000
@@ -0,0 +1,57 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+# * account_invoice_currency
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: OpenERP Server 7.0-20130927-231103\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2013-11-18 11:53+0000\n"
+"PO-Revision-Date: 2013-11-18 11:53+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: account_invoice_currency
+#: help:account.invoice,cc_amount_total:0
+msgid "Invoice total amount in the company currency (useful when invoice currency is different from company currency)."
+msgstr "Invoice total amount in the company currency (useful when invoice currency is different from company currency)."
+
+#. module: account_invoice_currency
+#: field:account.invoice,cc_amount_total:0
+msgid "Company Cur. Total"
+msgstr "Company Cur. Total"
+
+#. module: account_invoice_currency
+#: field:account.invoice,cc_amount_tax:0
+msgid "Company Cur. Tax"
+msgstr "Company Cur. Tax"
+
+#. module: account_invoice_currency
+#: help:account.invoice,cc_amount_tax:0
+msgid "Invoice tax amount in the company currency (useful when invoice currency is different from company currency)."
+msgstr "Invoice tax amount in the company currency (useful when invoice currency is different from company currency)."
+
+#. module: account_invoice_currency
+#: help:account.invoice,cc_amount_untaxed:0
+msgid "Invoice untaxed amount in the company currency(useful when invoice currency is different from company currency)."
+msgstr "Invoice untaxed amount in the company currency(useful when invoice currency is different from company currency)."
+
+#. module: account_invoice_currency
+#: view:account.invoice:0
+msgid "Amounts in company currency"
+msgstr "Amounts in company currency"
+
+#. module: account_invoice_currency
+#: model:ir.model,name:account_invoice_currency.model_account_invoice
+msgid "Invoice"
+msgstr "Invoice"
+
+#. module: account_invoice_currency
+#: field:account.invoice,cc_amount_untaxed:0
+msgid "Company Cur. Untaxed"
+msgstr "Company Cur. Untaxed"
+
=== added file 'account_invoice_currency/i18n/ca.po'
--- account_invoice_currency/i18n/ca.po 1970-01-01 00:00:00 +0000
+++ account_invoice_currency/i18n/ca.po 2013-12-23 17:27:09 +0000
@@ -0,0 +1,83 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+# * account_invoice_currency
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: OpenERP Server 5.0.9\n"
+"Report-Msgid-Bugs-To: support@xxxxxxxxxxx\n"
+"POT-Creation-Date: 2010-04-25 20:36+0000\n"
+"PO-Revision-Date: 2011-03-08 07:53+0000\n"
+"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
+"<jesteve@xxxxxxxxxxxxxxx>\n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2011-10-28 05:57+0000\n"
+"X-Generator: Launchpad (build 14197)\n"
+
+#. module: account_invoice_currency
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "XML invàlid per a la definició de la vista!"
+
+#. module: account_invoice_currency
+#: field:account.invoice,cc_amount_total:0
+msgid "Company Cur. Total"
+msgstr "Total moneda companyia"
+
+#. module: account_invoice_currency
+#: field:account.invoice,cc_amount_tax:0
+msgid "Company Cur. Tax"
+msgstr "Impostos moneda companyia"
+
+#. module: account_invoice_currency
+#: help:account.invoice,cc_amount_untaxed:0
+msgid ""
+"Invoice untaxed amount in the company currency (useful when invoice currency "
+"is different from company currency)."
+msgstr ""
+"Base de la factura en la moneda de la companyia (útil quan les monedes de la "
+"factura i de la companyia són diferents)."
+
+#. module: account_invoice_currency
+#: model:ir.module.module,shortdesc:account_invoice_currency.module_meta_information
+msgid "Company currency in invoices"
+msgstr "Moneda de la companyia en factures"
+
+#. module: account_invoice_currency
+#: help:account.invoice,cc_amount_total:0
+msgid ""
+"Invoice total amount in the company currency (useful when invoice currency "
+"is different from company currency)."
+msgstr ""
+"Total de la factura en la moneda de la companyia (útil quan les monedes de "
+"la factura i de la companyia són diferents)."
+
+#. module: account_invoice_currency
+#: help:account.invoice,cc_amount_tax:0
+msgid ""
+"Invoice tax amount in the company currency (useful when invoice currency is "
+"different from company currency)."
+msgstr ""
+"Impostos de la factura en la moneda de la companyia (útil quan les monedes "
+"de la factura i de la companyia són diferents)."
+
+#. 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"
+"Afegeix camps funcionals per a mostrar els camps Base, Impostos i Total en "
+"la moneda de la companyia. Aquests camps es mostren a la pestanya \"Altra "
+"informació\" del formulari factura. \n"
+
+#. module: account_invoice_currency
+#: field:account.invoice,cc_amount_untaxed:0
+msgid "Company Cur. Untaxed"
+msgstr "Base moneda companyia"
=== added file 'account_invoice_currency/i18n/es.po'
--- account_invoice_currency/i18n/es.po 1970-01-01 00:00:00 +0000
+++ account_invoice_currency/i18n/es.po 2013-12-23 17:27:09 +0000
@@ -0,0 +1,76 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+# * account_invoice_currency
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: OpenERP Server 5.0.9\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2013-11-18 11:53+0000\n"
+"PO-Revision-Date: 2013-11-18 12:57+0100\n"
+"Last-Translator: Joaquin Gutierrez <joaquing.pedrosa@xxxxxxxxx>\n"
+"Language-Team: \n"
+"Language: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2011-10-28 05:57+0000\n"
+"X-Generator: Launchpad (build 14197)\n"
+
+#. module: account_invoice_currency
+#: help:account.invoice,cc_amount_total:0
+msgid "Invoice total amount in the company currency (useful when invoice currency is different from company currency)."
+msgstr "Total de la factura en la moneda de la compañía (útil cuando las monedas de la factura y de la compañía son distintas)."
+
+#. module: account_invoice_currency
+#: field:account.invoice,cc_amount_total:0
+msgid "Company Cur. Total"
+msgstr "Total moneda compañía"
+
+#. module: account_invoice_currency
+#: field:account.invoice,cc_amount_tax:0
+msgid "Company Cur. Tax"
+msgstr "Impuestos moneda compañía"
+
+#. module: account_invoice_currency
+#: help:account.invoice,cc_amount_tax:0
+msgid "Invoice tax amount in the company currency (useful when invoice currency is different from company currency)."
+msgstr "Impuestos de la factura en la moneda de la compañía (útil cuando las monedas de la factura y de la compañía son distintas)."
+
+#. module: account_invoice_currency
+#: help:account.invoice,cc_amount_untaxed:0
+#, fuzzy
+msgid "Invoice untaxed amount in the company currency(useful when invoice currency is different from company currency)."
+msgstr "Base de la factura en la moneda de la compañía (útil cuando las monedas de la factura y de la compañía son distintas)."
+
+#. module: account_invoice_currency
+#: view:account.invoice:0
+msgid "Amounts in company currency"
+msgstr "Importes moneda empresa"
+
+#. module: account_invoice_currency
+#: model:ir.model,name:account_invoice_currency.model_account_invoice
+msgid "Invoice"
+msgstr "Factura"
+
+#. module: account_invoice_currency
+#: field:account.invoice,cc_amount_untaxed:0
+msgid "Company Cur. Untaxed"
+msgstr "Base moneda compañía"
+
+#~ msgid "Invalid XML for View Architecture!"
+#~ msgstr "¡XML inválido para la definición de la vista!"
+
+#~ msgid "Company currency in invoices"
+#~ msgstr "Moneda de la compañía en facturas"
+
+#~ 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"
+#~ "Añade campos funcionales para mostrar los campos Base, Impuestos y Total "
+#~ "en la moneda de la compañía. Estos campos se muestran en la pestaña "
+#~ "\"Otra información\" del formulario factura. \n"
=== added file 'account_invoice_currency/i18n/pt.po'
--- account_invoice_currency/i18n/pt.po 1970-01-01 00:00:00 +0000
+++ account_invoice_currency/i18n/pt.po 2013-12-23 17:27:09 +0000
@@ -0,0 +1,84 @@
+# Portuguese translation for openobject-addons
+# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-04-25 20:36+0000\n"
+"PO-Revision-Date: 2011-03-08 07:53+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Portuguese <pt@xxxxxx>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2011-10-28 05:57+0000\n"
+"X-Generator: Launchpad (build 14197)\n"
+
+#. module: account_invoice_currency
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "XML Inválido para a Arquitectura de Vista!"
+
+#. module: account_invoice_currency
+#: field:account.invoice,cc_amount_total:0
+msgid "Company Cur. Total"
+msgstr "Total Moeda da Empresas"
+
+#. module: account_invoice_currency
+#: field:account.invoice,cc_amount_tax:0
+msgid "Company Cur. Tax"
+msgstr "Imposto da Moeda da Empresa"
+
+#. module: account_invoice_currency
+#: help:account.invoice,cc_amount_untaxed:0
+msgid ""
+"Invoice untaxed amount in the company currency (useful when invoice currency "
+"is different from company currency)."
+msgstr ""
+"Montante da factura não tributado na moeda da empresa (útil quando moeda de "
+"facturação é diferente da moeda da empresa)."
+
+#. module: account_invoice_currency
+#: model:ir.module.module,shortdesc:account_invoice_currency.module_meta_information
+msgid "Company currency in invoices"
+msgstr "Moedas da empresa em facturas"
+
+#. module: account_invoice_currency
+#: help:account.invoice,cc_amount_total:0
+msgid ""
+"Invoice total amount in the company currency (useful when invoice currency "
+"is different from company currency)."
+msgstr ""
+"Montante da factura total na moeda da empresa (útil quando moeda de "
+"facturação é diferente da moeda da empresa)."
+
+#. module: account_invoice_currency
+#: help:account.invoice,cc_amount_tax:0
+msgid ""
+"Invoice tax amount in the company currency (useful when invoice currency is "
+"different from company currency)."
+msgstr ""
+"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"
=== added file 'account_invoice_currency/invoice.py'
--- account_invoice_currency/invoice.py 1970-01-01 00:00:00 +0000
+++ account_invoice_currency/invoice.py 2013-12-23 17:27:09 +0000
@@ -0,0 +1,149 @@
+# -*- 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'),
+ }
+account_invoice()
+
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
Follow ups
