From d8176652fcfdca5b179130f3b21e68003c0e8459 Mon Sep 17 00:00:00 2001
From: Fabien Pinckaers <fp@tinyerp.com>
Date: Fri, 20 Apr 2007 21:10:38 +0000
Subject: [PATCH] New invoice view

bzr revid: fp@tinyerp.com-afcc8364ba67cdd03af767fcb1df291e88a45b54
---
 addons/account/account_invoice_view.xml | 84 ++++++++++++++++++++++++-
 addons/account/invoice.py               | 17 ++++-
 2 files changed, 98 insertions(+), 3 deletions(-)

diff --git a/addons/account/account_invoice_view.xml b/addons/account/account_invoice_view.xml
index 7c6cb4a84d9..37a01cf19c5 100644
--- a/addons/account/account_invoice_view.xml
+++ b/addons/account/account_invoice_view.xml
@@ -118,6 +118,87 @@
 		</field>
 	</record>
 
+	<record model="ir.ui.view" id="invoice_supplier_form">
+		<field name="name">account.invoice.supplier.form</field>
+		<field name="model">account.invoice</field>
+		<field name="type">form</field>
+		<field name="arch" type="xml">
+			<form string="Supplier invoice">
+			<notebook>
+				<page string="Invoice">
+					<field name="name" select="1"/>
+					<field name="type" select="1"/>
+					<field name="partner_id" on_change="onchange_partner_id(type,partner_id)" select="1"/>
+					<field name="address_invoice_id" domain="[('partner_id','=',partner_id)]"/>
+					<field name="account_id" domain="[('type','&lt;&gt;','view'), ('company_id', '=', company_id),('journal_id','=',journal_id)]" />
+					<field name="date_due" select="1"/>
+
+					<field name="journal_id" select="1"/>
+					<field name="number" select="1"/>
+
+					<field name="check_total"/>
+					<field name="currency_id" on_change="onchange_currency_id(currency_id)" select="1"/>
+
+					<field name="invoice_line" nolabel="1" colspan="4">
+						<tree string="Invoice lines" editable="bottom">
+							<field name="name"/>
+ 
+							<field name="account_id" on_change="onchange_account_id(parent.partner_id,account_id)" domain="[('company_id', '=', parent.company_id),('journal_id','=',parent.journal_id)]"/>
+							<field name="invoice_line_tax_id"/>
+							<field name="account_analytic_id" domain="[('type','&lt;&gt;','view'), ('company_id', '=', parent.company_id)]" />
+							<field name="quantity"/>
+							<field name="price_unit"/>
+							<field name="price_subtotal"/>
+						</tree>
+					</field>
+					<group col="2" colspan="2">
+						<field name="tax_line" nolabel="1" colspan="2">
+							<tree string="Taxes" editable="bottom">
+								<field name="name"/>
+								<field name="base" on_change="base_change(base)"/>
+								<field name="amount" on_change="amount_change(amount)"/>
+
+								<field name="base_amount" invisible="True"/>
+								<field name="tax_amount" invisible="True"/>
+							</tree>
+						</field>
+					</group>
+					<group col="4" colspan="2">
+						<field name="amount_untaxed"/>
+						<field name="amount_total"/>
+						<field name="amount_tax"/>
+						<button name="button_compute" string="Compute taxes" states="draft" type="object" colspan="2"/>
+						<field name="state" select="1" colspan="3"/>
+						<newline/>
+						<group col="3" colspan="4">
+							<button name="invoice_open" states="draft,proforma" string="Create"/>
+							<button name="invoice_cancel" states="draft,proforma,sale,open" string="Cancel"/>
+							<button name="action_cancel_draft" states="cancel" string="Set to Draft" type="object"/>
+						</group>
+					</group>
+				</page>
+				<page string="Other Information">
+					<field name="company_id"/>
+					<newline/>
+					<field name="partner_bank_id" domain="[('partner_id','=',partner_id)]"/>
+					<field name="payment_term" on_change="onchange_payment_term(payment_term)" />
+					<field name="reference" select="1"/>
+					<field name="origin"/>
+					<field name="address_contact_id" domain="[('partner_id','=',partner_id)]" colspan="3"/>
+					<field name="partner_ref"/>
+					<field name="partner_contact"/>
+					<field name="move_id"/>
+					<field name="date_invoice" select="1"/>
+					<field name="period_id"/><label string="(keep empty to use the current period)" align="0.0" colspan="2"/>
+					<newline/>
+					<field name="comment" colspan="3"/>
+				</page>
+			</notebook>
+			</form>
+		</field>
+	</record>
+
+
 	<record model="ir.ui.view" id="invoice_form">
 		<field name="name">account.invoice.form1</field>
 		<field name="model">account.invoice</field>
@@ -204,7 +285,8 @@
 		<field name="name">account.invoice</field>
 		<field name="res_model">account.invoice</field>
 		<field name="view_type">form</field>
-		<field name="view_mode">tree,form</field>
+		<field name="view_mode">form,tree</field>
+		<field name="view_id" eval="invoice_supplier_form"/>
 		<field name="domain">[('type','=','in_invoice')]</field>
 		<field name="context">{'type':'in_invoice'}</field>
 	</record>
diff --git a/addons/account/invoice.py b/addons/account/invoice.py
index 6f325604bd7..bebed5bd52c 100644
--- a/addons/account/invoice.py
+++ b/addons/account/invoice.py
@@ -92,7 +92,7 @@ class account_invoice(osv.osv):
 			('in_refund','Supplier Refund'),
 		],'Type', readonly=True, states={'draft':[('readonly',False)]}, select=True),
 
-		'number': fields.char('Invoice Number', size=32,readonly=True),  
+		'number': fields.char('Invoice Number', size=32, readonly=True),
 		'reference': fields.char('Invoice Reference', size=64),
 		'comment': fields.text('Additionnal Information'),
 
@@ -104,6 +104,7 @@ class account_invoice(osv.osv):
 			('cancel','Canceled')
 		],'State', select=True, readonly=True),
 
+		'check_total': fields.float('Total', digits=(16,2)),
 		'date_invoice': fields.date('Date Invoiced', required=True, states={'open':[('readonly',True)],'close':[('readonly',True)]}),
 		'date_due': fields.date('Due Date', states={'open':[('readonly',True)],'close':[('readonly',True)]}),
 
@@ -124,7 +125,7 @@ class account_invoice(osv.osv):
 		'tax_line': fields.one2many('account.invoice.tax', 'invoice_id', 'Tax Lines', readonly=True, states={'draft':[('readonly',False)]}),
 
 		'move_id': fields.many2one('account.move', 'Invoice Movement', readonly=True),
-		'amount_untaxed': fields.function(_amount_untaxed, method=True, digits=(16,2),string='Untaxed Amount'),
+		'amount_untaxed': fields.function(_amount_untaxed, method=True, digits=(16,2),string='Untaxed'),
 		'amount_tax': fields.function(_amount_tax, method=True, string='Tax', store=True),
 		'amount_total': fields.function(_amount_total, method=True, string='Total', store=True),
 		'currency_id': fields.many2one('res.currency', 'Currency', required=True, readonly=True, states={'draft':[('readonly',False)]}),
@@ -261,6 +262,9 @@ class account_invoice(osv.osv):
 		for inv in self.browse(cr, uid, ids):
 			if inv.move_id:
 				continue
+			print inv.check_amount, inv.amount_total
+			if inv.check_total <> inv.amount_total:
+				raise osv.except_osv('Bad total !', 'Please verify the price of the invoice !\nThe real total does not match the computed total.')
 
 			company_currency = inv.account_id.company_id.currency_id.id
 			# create the analytical lines
@@ -696,6 +700,10 @@ class account_invoice_tax(osv.osv):
 		'tax_code_id': fields.many2one('account.tax.code', 'Tax Code'),
 		'tax_amount': fields.float('Tax Code Amount', digits=(16,2)),
 	}
+	def base_change(self, cr, uid, ids, base):
+		return {'value': {'base_amount':base}}
+	def amount_change(self, cr, uid, ids, amount):
+		return {'value': {'tax_amount':amount}}
 	_order = 'sequence'
 	_defaults = {
 		'manual': lambda *a: 1,
@@ -719,4 +727,9 @@ class account_invoice_tax(osv.osv):
 		return res
 account_invoice_tax()
 
+class account_invoice_supplier(osv.osv):
+	_inherit = 'account.invoice'
+	_columns = {
+	}
+account_invoice_supplier()