account_invoice.py

# -*- coding: utf-8 -*-
##############################################################################
#
#    OpenERP, Open Source Management Solution
#    Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
#
#    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 time
from lxml import etree
import openerp.addons.decimal_precision as dp
import openerp.exceptions

from openerp.osv import fields, osv
from openerp.tools.translate import _

class account_invoice(osv.osv):
    def _amount_all(self, cr, uid, ids, name, args, context=None):
        res = {}
        for invoice in self.browse(cr, uid, ids, context=context):
            res[invoice.id] = {
                'amount_untaxed': 0.0,
                'amount_tax': 0.0,
                'amount_total': 0.0
            }
            for line in invoice.invoice_line:
                res[invoice.id]['amount_untaxed'] += line.price_subtotal
            for line in invoice.tax_line:
                res[invoice.id]['amount_tax'] += line.amount
            res[invoice.id]['amount_total'] = res[invoice.id]['amount_tax'] + res[invoice.id]['amount_untaxed']
        return res

    def _get_journal(self, cr, uid, context=None):
        if context is None:
            context = {}
        type_inv = context.get('type', 'out_invoice')
        user = self.pool.get('res.users').browse(cr, uid, uid, context=context)
        company_id = context.get('company_id', user.company_id.id)
        type2journal = {'out_invoice': 'sale', 'in_invoice': 'purchase', 'out_refund': 'sale_refund', 'in_refund': 'purchase_refund'}
        journal_obj = self.pool.get('account.journal')
        domain = [('company_id', '=', company_id)]
        if isinstance(type_inv, list):
            domain.append(('type', 'in', [type2journal.get(type) for type in type_inv if type2journal.get(type)]))
        else:
            domain.append(('type', '=', type2journal.get(type_inv, 'sale')))
        res = journal_obj.search(cr, uid, domain, limit=1)
        return res and res[0] or False

    def _get_currency(self, cr, uid, context=None):
        res = False
        journal_id = self._get_journal(cr, uid, context=context)
        if journal_id:
            journal = self.pool.get('account.journal').browse(cr, uid, journal_id, context=context)
            res = journal.currency and journal.currency.id or journal.company_id.currency_id.id
        return res

    def _get_journal_analytic(self, cr, uid, type_inv, context=None):
        type2journal = {'out_invoice': 'sale', 'in_invoice': 'purchase', 'out_refund': 'sale', 'in_refund': 'purchase'}
        tt = type2journal.get(type_inv, 'sale')
        result = self.pool.get('account.analytic.journal').search(cr, uid, [('type','=',tt)], context=context)
        if not result:
            raise osv.except_osv(_('No Analytic Journal!'),_("You must define an analytic journal of type '%s'!") % (tt,))
        return result[0]

    def _get_type(self, cr, uid, context=None):
        if context is None:
            context = {}
        return context.get('type', 'out_invoice')

    def _reconciled(self, cr, uid, ids, name, args, context=None):
        res = {}
        for inv in self.browse(cr, uid, ids, context=context):
            res[inv.id] = self.test_paid(cr, uid, [inv.id])
            if not res[inv.id] and inv.state == 'paid':
                self.signal_open_test(cr, uid, [inv.id])
        return res

    def _get_reference_type(self, cr, uid, context=None):
        return [('none', _('Free Reference'))]

    def _amount_residual(self, cr, uid, ids, name, args, context=None):
        """Function of the field residua. It computes the residual amount (balance) for each invoice"""
        if context is None:
            context = {}
        ctx = context.copy()
        result = {}
        currency_obj = self.pool.get('res.currency')
        for invoice in self.browse(cr, uid, ids, context=context):
            nb_inv_in_partial_rec = max_invoice_id = 0
            result[invoice.id] = 0.0
            if invoice.move_id:
                for aml in invoice.move_id.line_id:
                    if aml.account_id.type in ('receivable','payable'):
                        if aml.currency_id and aml.currency_id.id == invoice.currency_id.id:
                            result[invoice.id] += aml.amount_residual_currency
                        else:
                            ctx['date'] = aml.date
                            result[invoice.id] += currency_obj.compute(cr, uid, aml.company_id.currency_id.id, invoice.currency_id.id, aml.amount_residual, context=ctx)

                        if aml.reconcile_partial_id.line_partial_ids:
                            #we check if the invoice is partially reconciled and if there are other invoices
                            #involved in this partial reconciliation (and we sum these invoices)
                            for line in aml.reconcile_partial_id.line_partial_ids:
                                if line.invoice and invoice.type == line.invoice.type:
                                    nb_inv_in_partial_rec += 1
                                    #store the max invoice id as for this invoice we will make a balance instead of a simple division
                                    max_invoice_id = max(max_invoice_id, line.invoice.id)
            if nb_inv_in_partial_rec:
                #if there are several invoices in a partial reconciliation, we split the residual by the number
                #of invoice to have a sum of residual amounts that matches the partner balance
                new_value = currency_obj.round(cr, uid, invoice.currency_id, result[invoice.id] / nb_inv_in_partial_rec)
                if invoice.id == max_invoice_id:
                    #if it's the last the invoice of the bunch of invoices partially reconciled together, we make a
                    #balance to avoid rounding errors
                    result[invoice.id] = result[invoice.id] - ((nb_inv_in_partial_rec - 1) * new_value)
                else:
                    result[invoice.id] = new_value

            #prevent the residual amount on the invoice to be less than 0
            result[invoice.id] = max(result[invoice.id], 0.0)            
        return result

    # Give Journal Items related to the payment reconciled to this invoice
    # Return ids of partial and total payments related to the selected invoices
    def _get_lines(self, cr, uid, ids, name, arg, context=None):
        res = {}
        for invoice in self.browse(cr, uid, ids, context=context):
            id = invoice.id
            res[id] = []
            if not invoice.move_id:
                continue
            data_lines = [x for x in invoice.move_id.line_id if x.account_id.id == invoice.account_id.id]
            partial_ids = []
            for line in data_lines:
                ids_line = []
                if line.reconcile_id:
                    ids_line = line.reconcile_id.line_id
                elif line.reconcile_partial_id:
                    ids_line = line.reconcile_partial_id.line_partial_ids
                l = map(lambda x: x.id, ids_line)
                partial_ids.append(line.id)
                res[id] =[x for x in l if x <> line.id and x not in partial_ids]
        return res

    def _get_invoice_line(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_tax(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 _compute_lines(self, cr, uid, ids, name, args, context=None):
        result = {}
        for invoice in self.browse(cr, uid, ids, context=context):
            src = []
            lines = []
            if invoice.move_id:
                for m in invoice.move_id.line_id:
                    temp_lines = []
                    if m.reconcile_id:
                        temp_lines = map(lambda x: x.id, m.reconcile_id.line_id)
                    elif m.reconcile_partial_id:
                        temp_lines = map(lambda x: x.id, m.reconcile_partial_id.line_partial_ids)
                    lines += [x for x in temp_lines if x not in lines]
                    src.append(m.id)

            lines = filter(lambda x: x not in src, lines)
            result[invoice.id] = lines
        return result

    def _get_invoice_from_line(self, cr, uid, ids, context=None):
        move = {}
        for line in self.pool.get('account.move.line').browse(cr, uid, ids, context=context):
            if line.reconcile_partial_id:
                for line2 in line.reconcile_partial_id.line_partial_ids:
                    move[line2.move_id.id] = True
            if line.reconcile_id:
                for line2 in line.reconcile_id.line_id:
                    move[line2.move_id.id] = True
        invoice_ids = []
        if move:
            invoice_ids = self.pool.get('account.invoice').search(cr, uid, [('move_id','in',move.keys())], context=context)
        return invoice_ids

    def _get_invoice_from_reconcile(self, cr, uid, ids, context=None):
        move = {}
        for r in self.pool.get('account.move.reconcile').browse(cr, uid, ids, context=context):
            for line in r.line_partial_ids:
                move[line.move_id.id] = True
            for line in r.line_id:
                move[line.move_id.id] = True

        invoice_ids = []
        if move:
            invoice_ids = self.pool.get('account.invoice').search(cr, uid, [('move_id','in',move.keys())], context=context)
        return invoice_ids

    _name = "account.invoice"
    _inherit = ['mail.thread']
    _description = 'Invoice'
    _order = "number desc, id desc"
    _track = {
        'type': {
        },
        'state': {
            'account.mt_invoice_paid': lambda self, cr, uid, obj, ctx=None: obj.state == 'paid' and obj.type in ('out_invoice', 'out_refund'),
            'account.mt_invoice_validated': lambda self, cr, uid, obj, ctx=None: obj.state == 'open' and obj.type in ('out_invoice', 'out_refund'),
        },
    }
    _columns = {
        'name': fields.char('Reference/Description', select=True, readonly=True, states={'draft':[('readonly',False)]}),
        'origin': fields.char('Source Document', help="Reference of the document that produced this invoice.", readonly=True, states={'draft':[('readonly',False)]}),
        'supplier_invoice_number': fields.char('Supplier Invoice Number', size=64, help="The reference of this invoice as provided by the supplier.", readonly=True, states={'draft':[('readonly',False)]}),
        'type': fields.selection([
            ('out_invoice','Customer Invoice'),
            ('in_invoice','Supplier Invoice'),
            ('out_refund','Customer Refund'),
            ('in_refund','Supplier Refund'),
            ],'Type', readonly=True, select=True, change_default=True, track_visibility='always'),

        'number': fields.related('move_id','name', type='char', readonly=True, size=64, relation='account.move', store=True, string='Number'),
        'internal_number': fields.char('Invoice Number', readonly=True, help="Unique number of the invoice, computed automatically when the invoice is created."),
        'reference': fields.char('Invoice Reference', help="The partner reference of this invoice."),
        'reference_type': fields.selection(_get_reference_type, 'Payment Reference',
            required=True, readonly=True, states={'draft':[('readonly',False)]}),
        'comment': fields.text('Additional Information'),

        'state': fields.selection([
            ('draft','Draft'),
            ('proforma','Pro-forma'),
            ('proforma2','Pro-forma'),
            ('open','Open'),
            ('paid','Paid'),
            ('cancel','Cancelled'),
            ],'Status', select=True, readonly=True, track_visibility='onchange',
            help=' * The \'Draft\' status is used when a user is encoding a new and unconfirmed Invoice. \
            \n* The \'Pro-forma\' when invoice is in Pro-forma status,invoice does not have an invoice number. \
            \n* The \'Open\' status is used when user create invoice,a invoice number is generated.Its in open status till user does not pay invoice. \
            \n* The \'Paid\' status is set automatically when the invoice is paid. Its related journal entries may or may not be reconciled. \
            \n* The \'Cancelled\' status is used when user cancel invoice.'),
        'sent': fields.boolean('Sent', readonly=True, help="It indicates that the invoice has been sent."),
        'date_invoice': fields.date('Invoice Date', readonly=True, states={'draft':[('readonly',False)]}, select=True, help="Keep empty to use the current date"),
        'date_due': fields.date('Due Date', readonly=True, states={'draft':[('readonly',False)]}, select=True,
            help="If you use payment terms, the due date will be computed automatically at the generation "\
                "of accounting entries. The payment term may compute several due dates, for example 50% now and 50% in one month, but if you want to force a due date, make sure that the payment term is not set on the invoice. If you keep the payment term and the due date empty, it means direct payment."),
        'partner_id': fields.many2one('res.partner', 'Partner', change_default=True, readonly=True, required=True, states={'draft':[('readonly',False)]}, track_visibility='always'),
        'payment_term': fields.many2one('account.payment.term', 'Payment Terms',readonly=True, states={'draft':[('readonly',False)]},
            help="If you use payment terms, the due date will be computed automatically at the generation "\
                "of accounting entries. If you keep the payment term and the due date empty, it means direct payment. "\
                "The payment term may compute several due dates, for example 50% now, 50% in one month."),
        'period_id': fields.many2one('account.period', 'Force Period', domain=[('state','<>','done')], help="Keep empty to use the period of the validation(invoice) date.", readonly=True, states={'draft':[('readonly',False)]}),

        'account_id': fields.many2one('account.account', 'Account', required=True, readonly=True, states={'draft':[('readonly',False)]}, help="The partner account used for this invoice."),
        'invoice_line': fields.one2many('account.invoice.line', 'invoice_id', 'Invoice Lines', readonly=True, states={'draft':[('readonly',False)]}),
        'tax_line': fields.one2many('account.invoice.tax', 'invoice_id', 'Tax Lines', readonly=True, states={'draft':[('readonly',False)]}),

        'move_id': fields.many2one('account.move', 'Journal Entry', readonly=True, select=1, ondelete='restrict', help="Link to the automatically generated Journal Items."),
        'amount_untaxed': fields.function(_amount_all, digits_compute=dp.get_precision('Account'), string='Subtotal', track_visibility='always',
            store={
                'account.invoice': (lambda self, cr, uid, ids, c={}: ids, ['invoice_line'], 20),
                'account.invoice.tax': (_get_invoice_tax, None, 20),
                'account.invoice.line': (_get_invoice_line, ['price_unit','invoice_line_tax_id','quantity','discount','invoice_id'], 20),
            },
            multi='all'),
        'amount_tax': fields.function(_amount_all, digits_compute=dp.get_precision('Account'), string='Tax',
            store={
                'account.invoice': (lambda self, cr, uid, ids, c={}: ids, ['invoice_line'], 20),
                'account.invoice.tax': (_get_invoice_tax, None, 20),
                'account.invoice.line': (_get_invoice_line, ['price_unit','invoice_line_tax_id','quantity','discount','invoice_id'], 20),
            },
            multi='all'),
        'amount_total': fields.function(_amount_all, digits_compute=dp.get_precision('Account'), string='Total',
            store={
                'account.invoice': (lambda self, cr, uid, ids, c={}: ids, ['invoice_line'], 20),
                'account.invoice.tax': (_get_invoice_tax, None, 20),
                'account.invoice.line': (_get_invoice_line, ['price_unit','invoice_line_tax_id','quantity','discount','invoice_id'], 20),
            },
            multi='all'),
        'currency_id': fields.many2one('res.currency', 'Currency', required=True, readonly=True, states={'draft':[('readonly',False)]}, track_visibility='always'),
        'journal_id': fields.many2one('account.journal', 'Journal', required=True, readonly=True, states={'draft':[('readonly',False)]},
                                      domain="[('type', 'in', {'out_invoice': ['sale'], 'out_refund': ['sale_refund'], 'in_refund': ['purchase_refund'], 'in_invoice': ['purchase']}.get(type, [])), ('company_id', '=', company_id)]"),
        'company_id': fields.many2one('res.company', 'Company', required=True, change_default=True, readonly=True, states={'draft':[('readonly',False)]}),
        'check_total': fields.float('Verification Total', digits_compute=dp.get_precision('Account'), readonly=True, states={'draft':[('readonly',False)]}),
        'reconciled': fields.function(_reconciled, string='Paid/Reconciled', type='boolean',
            store={
                'account.invoice': (lambda self, cr, uid, ids, c={}: ids, None, 50), # Check if we can remove ?
                'account.move.line': (_get_invoice_from_line, None, 50),
                'account.move.reconcile': (_get_invoice_from_reconcile, None, 50),
            }, help="It indicates that the invoice has been paid and the journal entry of the invoice has been reconciled with one or several journal entries of payment."),
        'partner_bank_id': fields.many2one('res.partner.bank', 'Bank Account',
            help='Bank Account Number to which the invoice will be paid. A Company bank account if this is a Customer Invoice or Supplier Refund, otherwise a Partner bank account number.', readonly=True, states={'draft':[('readonly',False)]}),
        'move_lines':fields.function(_get_lines, type='many2many', relation='account.move.line', string='Entry Lines'),
        'residual': fields.function(_amount_residual, digits_compute=dp.get_precision('Account'), string='Balance',
            store={
                'account.invoice': (lambda self, cr, uid, ids, c={}: ids, ['invoice_line','move_id'], 50),
                'account.invoice.tax': (_get_invoice_tax, None, 50),
                'account.invoice.line': (_get_invoice_line, ['price_unit','invoice_line_tax_id','quantity','discount','invoice_id'], 50),
                'account.move.line': (_get_invoice_from_line, None, 50),
                'account.move.reconcile': (_get_invoice_from_reconcile, None, 50),
            },
            help="Remaining amount due."),
        'payment_ids': fields.function(_compute_lines, relation='account.move.line', type="many2many", string='Payments'),
        'move_name': fields.char('Journal Entry', readonly=True, states={'draft':[('readonly',False)]}),
        'user_id': fields.many2one('res.users', 'Salesperson', readonly=True, track_visibility='onchange', states={'draft':[('readonly',False)]}),
        'fiscal_position': fields.many2one('account.fiscal.position', 'Fiscal Position', readonly=True, states={'draft':[('readonly',False)]}),
        'commercial_partner_id': fields.related('partner_id', 'commercial_partner_id', string='Commercial Entity', type='many2one',
                                                relation='res.partner', store=True, readonly=True,
                                                help="The commercial entity that will be used on Journal Entries for this invoice")
    }
    _defaults = {
        'type': _get_type,
        'state': 'draft',
        'journal_id': _get_journal,
        'currency_id': _get_currency,
        'company_id': lambda self,cr,uid,c: self.pool.get('res.company')._company_default_get(cr, uid, 'account.invoice', context=c),
        'reference_type': 'none',
        'check_total': 0.0,
        'internal_number': False,
        'user_id': lambda s, cr, u, c: u,
        'sent': False,
    }
    _sql_constraints = [
        ('number_uniq', 'unique(number, company_id, journal_id, type)', 'Invoice Number must be unique per Company!'),
    ]




    def fields_view_get(self, cr, uid, view_id=None, view_type=False, context=None, toolbar=False, submenu=False):
        journal_obj = self.pool.get('account.journal')
        if context is None:
            context = {}

        if context.get('active_model', '') in ['res.partner'] and context.get('active_ids', False) and context['active_ids']:
            partner = self.pool[context['active_model']].read(cr, uid, context['active_ids'], ['supplier','customer'])[0]
            if not view_type:
                view_id = self.pool.get('ir.ui.view').search(cr, uid, [('name', '=', 'account.invoice.tree')])
                view_type = 'tree'
            if view_type == 'form':
                if partner['supplier'] and not partner['customer']:
                    view_id = self.pool.get('ir.ui.view').search(cr,uid,[('name', '=', 'account.invoice.supplier.form')])
                elif partner['customer'] and not partner['supplier']:
                    view_id = self.pool.get('ir.ui.view').search(cr,uid,[('name', '=', 'account.invoice.form')])
        if view_id and isinstance(view_id, (list, tuple)):
            view_id = view_id[0]
        res = super(account_invoice,self).fields_view_get(cr, uid, view_id=view_id, view_type=view_type, context=context, toolbar=toolbar, submenu=submenu)

        type = context.get('journal_type', False)
        for field in res['fields']:
            if field == 'journal_id' and type:
                journal_select = journal_obj._name_search(cr, uid, '', [('type', '=', type)], context=context, limit=None, name_get_uid=1)
                res['fields'][field]['selection'] = journal_select

        doc = etree.XML(res['arch'])

        if context.get('type', False):
            for node in doc.xpath("//field[@name='partner_bank_id']"):
                if context['type'] == 'in_refund':
                    node.set('domain', "[('partner_id.ref_companies', 'in', [company_id])]")
                elif context['type'] == 'out_refund':
                    node.set('domain', "[('partner_id', '=', partner_id)]")
            res['arch'] = etree.tostring(doc)

        if view_type == 'search':
            if context.get('type', 'in_invoice') in ('out_invoice', 'out_refund'):
                for node in doc.xpath("//group[@name='extended filter']"):
                    doc.remove(node)
            res['arch'] = etree.tostring(doc)

        if view_type == 'tree':
            partner_string = _('Customer')
            if context.get('type', 'out_invoice') in ('in_invoice', 'in_refund'):
                partner_string = _('Supplier')
                for node in doc.xpath("//field[@name='reference']"):
                    node.set('invisible', '0')
            for node in doc.xpath("//field[@name='partner_id']"):
                node.set('string', partner_string)
            res['arch'] = etree.tostring(doc)
        return res

    def get_log_context(self, cr, uid, context=None):
        if context is None:
            context = {}
        res = self.pool.get('ir.model.data').get_object_reference(cr, uid, 'account', 'invoice_form')
        view_id = res and res[1] or False
        context['view_id'] = view_id
        return context

    def invoice_print(self, cr, uid, ids, context=None):
        '''
        This function prints the invoice and mark it as sent, so that we can see more easily the next step of the workflow
        '''
        assert len(ids) == 1, 'This option should only be used for a single id at a time.'
        self.write(cr, uid, ids, {'sent': True}, context=context)
        return self.pool['report'].get_action(cr, uid, ids, 'account.report_invoice', context=context)

    def action_invoice_sent(self, cr, uid, ids, context=None):
        '''
        This function opens a window to compose an email, with the edi invoice template message loaded by default
        '''
        assert len(ids) == 1, 'This option should only be used for a single id at a time.'
        ir_model_data = self.pool.get('ir.model.data')
        try:
            template_id = ir_model_data.get_object_reference(cr, uid, 'account', 'email_template_edi_invoice')[1]
        except ValueError:
            template_id = False
        try:
            compose_form_id = ir_model_data.get_object_reference(cr, uid, 'mail', 'email_compose_message_wizard_form')[1]
        except ValueError:
            compose_form_id = False
        ctx = dict(context)
        ctx.update({
            'default_model': 'account.invoice',
            'default_res_id': ids[0],
            'default_use_template': bool(template_id),
            'default_template_id': template_id,
            'default_composition_mode': 'comment',
            'mark_invoice_as_sent': True,
            })
        return {
            'name': _('Compose Email'),
            'type': 'ir.actions.act_window',
            'view_type': 'form',
            'view_mode': 'form',
            'res_model': 'mail.compose.message',
            'views': [(compose_form_id, 'form')],
            'view_id': compose_form_id,
            'target': 'new',
            'context': ctx,
        }

    def confirm_paid(self, cr, uid, ids, context=None):
        if context is None:
            context = {}
        self.write(cr, uid, ids, {'state':'paid'}, context=context)
        return True

    def unlink(self, cr, uid, ids, context=None):
        if context is None:
            context = {}
        invoices = self.read(cr, uid, ids, ['state','internal_number'], context=context)
        unlink_ids = []

        for t in invoices:
            if t['state'] not in ('draft', 'cancel'):
                raise openerp.exceptions.Warning(_('You cannot delete an invoice which is not draft or cancelled. You should refund it instead.'))
            elif t['internal_number']:
                raise openerp.exceptions.Warning(_('You cannot delete an invoice after it has been validated (and received a number).  You can set it back to "Draft" state and modify its content, then re-confirm it.'))
            else:
                unlink_ids.append(t['id'])

        osv.osv.unlink(self, cr, uid, unlink_ids, context=context)
        return True

    def onchange_partner_id(self, cr, uid, ids, type, partner_id,\
            date_invoice=False, payment_term=False, partner_bank_id=False, company_id=False):
        partner_payment_term = False
        acc_id = False
        bank_id = False
        fiscal_position = False

        opt = [('uid', str(uid))]
        if partner_id:

            opt.insert(0, ('id', partner_id))
            p = self.pool.get('res.partner').browse(cr, uid, partner_id)
            if company_id:
                if (p.property_account_receivable.company_id and (p.property_account_receivable.company_id.id != company_id)) and (p.property_account_payable.company_id and (p.property_account_payable.company_id.id != company_id)):
                    property_obj = self.pool.get('ir.property')
                    rec_pro_id = property_obj.search(cr,uid,[('name','=','property_account_receivable'),('res_id','=','res.partner,'+str(partner_id)+''),('company_id','=',company_id)])
                    pay_pro_id = property_obj.search(cr,uid,[('name','=','property_account_payable'),('res_id','=','res.partner,'+str(partner_id)+''),('company_id','=',company_id)])
                    if not rec_pro_id:
                        rec_pro_id = property_obj.search(cr,uid,[('name','=','property_account_receivable'),('company_id','=',company_id)])
                    if not pay_pro_id:
                        pay_pro_id = property_obj.search(cr,uid,[('name','=','property_account_payable'),('company_id','=',company_id)])
                    rec_line_data = property_obj.read(cr,uid,rec_pro_id,['name','value_reference','res_id'])
                    pay_line_data = property_obj.read(cr,uid,pay_pro_id,['name','value_reference','res_id'])
                    rec_res_id = rec_line_data and rec_line_data[0].get('value_reference',False) and int(rec_line_data[0]['value_reference'].split(',')[1]) or False
                    pay_res_id = pay_line_data and pay_line_data[0].get('value_reference',False) and int(pay_line_data[0]['value_reference'].split(',')[1]) or False
                    if not rec_res_id and not pay_res_id:
                        raise osv.except_osv(_('Configuration Error!'),
                            _('Cannot find a chart of accounts for this company, you should create one.'))
                    account_obj = self.pool.get('account.account')
                    rec_obj_acc = account_obj.browse(cr, uid, [rec_res_id])
                    pay_obj_acc = account_obj.browse(cr, uid, [pay_res_id])
                    p.property_account_receivable = rec_obj_acc[0]
                    p.property_account_payable = pay_obj_acc[0]

            if type in ('out_invoice', 'out_refund'):
                acc_id = p.property_account_receivable.id
                partner_payment_term = p.property_payment_term and p.property_payment_term.id or False
            else:
                acc_id = p.property_account_payable.id
                partner_payment_term = p.property_supplier_payment_term and p.property_supplier_payment_term.id or False
            fiscal_position = p.property_account_position and p.property_account_position.id or False
            if p.bank_ids:
                bank_id = p.bank_ids[0].id

        result = {'value': {
            'account_id': acc_id,
            'payment_term': partner_payment_term,
            'fiscal_position': fiscal_position
            }
        }

        if type in ('in_invoice', 'in_refund'):
            result['value']['partner_bank_id'] = bank_id

        if payment_term != partner_payment_term:
            if partner_payment_term:
                to_update = self.onchange_payment_term_date_invoice(
                    cr, uid, ids, partner_payment_term, date_invoice)
                result['value'].update(to_update['value'])
            else:
                result['value']['date_due'] = False

        if partner_bank_id != bank_id:
            to_update = self.onchange_partner_bank(cr, uid, ids, bank_id)
            result['value'].update(to_update['value'])
        return result

    def onchange_journal_id(self, cr, uid, ids, journal_id=False, context=None):
        result = {}
        if journal_id:
            journal = self.pool.get('account.journal').browse(cr, uid, journal_id, context=context)
            currency_id = journal.currency and journal.currency.id or journal.company_id.currency_id.id
            company_id = journal.company_id.id
            result = {'value': {
                    'currency_id': currency_id,
                    'company_id': company_id,
                    }
                }
        return result

    def onchange_payment_term_date_invoice(self, cr, uid, ids, payment_term_id, date_invoice):
        res = {}
        if isinstance(ids, (int, long)):
            ids = [ids]
        if not date_invoice:
            date_invoice = time.strftime('%Y-%m-%d')
        if not payment_term_id:
            inv = self.browse(cr, uid, ids[0])
            #To make sure the invoice due date should contain due date which is entered by user when there is no payment term defined
            return {'value':{'date_due': inv.date_due and inv.date_due or date_invoice}}
        pterm_list = self.pool.get('account.payment.term').compute(cr, uid, payment_term_id, value=1, date_ref=date_invoice)
        if pterm_list:
            pterm_list = [line[0] for line in pterm_list]
            pterm_list.sort()
            res = {'value':{'date_due': pterm_list[-1]}}
        else:
             raise osv.except_osv(_('Insufficient Data!'), _('The payment term of supplier does not have a payment term line.'))
        return res

    def onchange_invoice_line(self, cr, uid, ids, lines):
        return {}

    def onchange_partner_bank(self, cursor, user, ids, partner_bank_id=False):
        return {'value': {}}

    def onchange_company_id(self, cr, uid, ids, company_id, part_id, type, invoice_line, currency_id, context=None):
        #TODO: add the missing context parameter when forward-porting in trunk so we can remove
        #      this hack!
        context = self.pool['res.users'].context_get(cr, uid)

        val = {}
        dom = {}
        obj_journal = self.pool.get('account.journal')
        account_obj = self.pool.get('account.account')
        inv_line_obj = self.pool.get('account.invoice.line')

        if company_id and part_id and type:
            acc_id = False
            partner_obj = self.pool.get('res.partner').browse(cr, uid, part_id, context=context)

            if partner_obj.property_account_payable and partner_obj.property_account_receivable:
                if partner_obj.property_account_payable.company_id.id != company_id and partner_obj.property_account_receivable.company_id.id != company_id:
                    property_obj = self.pool.get('ir.property')
                    rec_pro_id = property_obj.search(cr, uid, [('name','=','property_account_receivable'),('res_id','=','res.partner,'+str(part_id)+''),('company_id','=',company_id)])
                    pay_pro_id = property_obj.search(cr, uid, [('name','=','property_account_payable'),('res_id','=','res.partner,'+str(part_id)+''),('company_id','=',company_id)])

                    if not rec_pro_id:
                        rec_pro_id = property_obj.search(cr, uid, [('name','=','property_account_receivable'),('company_id','=',company_id)])
                    if not pay_pro_id:
                        pay_pro_id = property_obj.search(cr, uid, [('name','=','property_account_payable'),('company_id','=',company_id)])

                    rec_line_data = property_obj.read(cr, uid, rec_pro_id, ['name','value_reference','res_id'])
                    pay_line_data = property_obj.read(cr, uid, pay_pro_id, ['name','value_reference','res_id'])
                    rec_res_id = rec_line_data and rec_line_data[0].get('value_reference',False) and int(rec_line_data[0]['value_reference'].split(',')[1]) or False
                    pay_res_id = pay_line_data and pay_line_data[0].get('value_reference',False) and int(pay_line_data[0]['value_reference'].split(',')[1]) or False

                    if not rec_res_id and not pay_res_id:
                        raise self.pool.get('res.config.settings').get_config_warning(cr, _('Cannot find any chart of account: you can create a new one from %(menu:account.menu_account_config)s.'), context=context)

                    if type in ('out_invoice', 'out_refund'):
                        acc_id = rec_res_id
                    else:
                        acc_id = pay_res_id

                    val= {'account_id': acc_id}
            if ids:
                if company_id:
                    inv_obj = self.browse(cr,uid,ids)
                    for line in inv_obj[0].invoice_line:
                        if line.account_id:
                            if line.account_id.company_id.id != company_id:
                                result_id = account_obj.search(cr, uid, [('name','=',line.account_id.name),('company_id','=',company_id)])
                                if not result_id:
                                    raise osv.except_osv(_('Configuration Error!'),
                                        _('Cannot find a chart of account, you should create one from Settings\Configuration\Accounting menu.'))
                                inv_line_obj.write(cr, uid, [line.id], {'account_id': result_id[-1]})
            else:
                if invoice_line:
                    for inv_line in invoice_line:
                        obj_l = account_obj.browse(cr, uid, inv_line[2]['account_id'])
                        if obj_l.company_id.id != company_id:
                            raise osv.except_osv(_('Configuration Error!'),
                                _('Invoice line account\'s company and invoice\'s company does not match.'))
                        else:
                            continue
        if company_id and type:
            journal_mapping = {
               'out_invoice': 'sale',
               'out_refund': 'sale_refund',
               'in_refund': 'purchase_refund',
               'in_invoice': 'purchase',
            }
            journal_type = journal_mapping[type]
            journal_ids = obj_journal.search(cr, uid, [('company_id','=',company_id), ('type', '=', journal_type)])
            if journal_ids:
                val['journal_id'] = journal_ids[0]
            ir_values_obj = self.pool.get('ir.values')
            res_journal_default = ir_values_obj.get(cr, uid, 'default', 'type=%s' % (type), ['account.invoice'])
            for r in res_journal_default:
                if r[1] == 'journal_id' and r[2] in journal_ids:
                    val['journal_id'] = r[2]
            if not val.get('journal_id', False):
                journal_type_map = dict(obj_journal._columns['type'].selection)
                journal_type_label = self.pool['ir.translation']._get_source(cr, uid, None, ('code','selection'),
                                                                             context.get('lang'),
                                                                             journal_type_map.get(journal_type))
                raise osv.except_osv(_('Configuration Error!'),
                                     _('Cannot find any account journal of %s type for this company.\n\nYou can create one in the menu: \nConfiguration\Journals\Journals.') % ('"%s"' % journal_type_label))
            dom = {'journal_id':  [('id', 'in', journal_ids)]}
        else:
            journal_ids = obj_journal.search(cr, uid, [])

        return {'value': val, 'domain': dom}

    # go from canceled state to draft state
    def action_cancel_draft(self, cr, uid, ids, *args):
        self.write(cr, uid, ids, {'state':'draft'})
        self.delete_workflow(cr, uid, ids)
        self.create_workflow(cr, uid, ids)
        return True

    def get_formview_id(self, cr, uid, id, context=None):
        """ Update form view id of action to open the invoice """
        obj = self.browse(cr, uid, id, context=context)
        if obj.type == 'in_invoice':
            model, view_id = self.pool.get('ir.model.data').get_object_reference(cr, uid, 'account', 'invoice_supplier_form')
        else:
            model, view_id = self.pool.get('ir.model.data').get_object_reference(cr, uid, 'account', 'invoice_form')
        return view_id

    # Workflow stuff
    #################

    # return the ids of the move lines which has the same account than the invoice
    # whose id is in ids
    def move_line_id_payment_get(self, cr, uid, ids, *args):
        if not ids: return []
        result = self.move_line_id_payment_gets(cr, uid, ids, *args)
        return result.get(ids[0], [])

    def move_line_id_payment_gets(self, cr, uid, ids, *args):
        res = {}
        if not ids: return res
        cr.execute('SELECT i.id, l.id '\
                   'FROM account_move_line l '\
                   'LEFT JOIN account_invoice i ON (i.move_id=l.move_id) '\
                   'WHERE i.id IN %s '\
                   'AND l.account_id=i.account_id',
                   (tuple(ids),))
        for r in cr.fetchall():
            res.setdefault(r[0], [])
            res[r[0]].append( r[1] )
        return res

    def copy(self, cr, uid, id, default=None, context=None):
        default = default or {}
        default.update({
            'state':'draft',
            'number':False,
            'move_id':False,
            'move_name':False,
            'internal_number': False,
            'period_id': False,
            'sent': False,
        })
        if 'date_invoice' not in default:
            default.update({
                'date_invoice':False
            })
        if 'date_due' not in default:
            default.update({
                'date_due':False
            })
        return super(account_invoice, self).copy(cr, uid, id, default, context)

    def test_paid(self, cr, uid, ids, *args):
        res = self.move_line_id_payment_get(cr, uid, ids)
        if not res:
            return False
        ok = True
        for id in res:
            cr.execute('select reconcile_id from account_move_line where id=%s', (id,))
            ok = ok and  bool(cr.fetchone()[0])
        return ok

    def button_reset_taxes(self, cr, uid, ids, context=None):
        if context is None:
            context = {}
        ctx = context.copy()
        ait_obj = self.pool.get('account.invoice.tax')
        for id in ids:
            cr.execute("DELETE FROM account_invoice_tax WHERE invoice_id=%s AND manual is False", (id,))
            partner = self.browse(cr, uid, id, context=ctx).partner_id
            if partner.lang:
                ctx.update({'lang': partner.lang})
            for taxe in ait_obj.compute(cr, uid, id, context=ctx).values():
                ait_obj.create(cr, uid, taxe)
        # Update the stored value (fields.function), so we write to trigger recompute
        self.pool.get('account.invoice').write(cr, uid, ids, {'invoice_line':[]}, context=ctx)
        return True

    def button_compute(self, cr, uid, ids, context=None, set_total=False):
        self.button_reset_taxes(cr, uid, ids, context)
        for inv in self.browse(cr, uid, ids, context=context):
            if set_total:
                self.pool.get('account.invoice').write(cr, uid, [inv.id], {'check_total': inv.amount_total})
        return True

    def _convert_ref(self, cr, uid, ref):
        return (ref or '').replace('/','')

    def _get_analytic_lines(self, cr, uid, id, context=None):
        if context is None:
            context = {}
        inv = self.browse(cr, uid, id)
        cur_obj = self.pool.get('res.currency')

        company_currency = self.pool['res.company'].browse(cr, uid, inv.company_id.id).currency_id.id
        if inv.type in ('out_invoice', 'in_refund'):
            sign = 1
        else:
            sign = -1

        iml = self.pool.get('account.invoice.line').move_line_get(cr, uid, inv.id, context=context)
        for il in iml:
            if il['account_analytic_id']:
                if inv.type in ('in_invoice', 'in_refund'):
                    ref = inv.reference
                else:
                    ref = self._convert_ref(cr, uid, inv.number)
                if not inv.journal_id.analytic_journal_id:
                    raise osv.except_osv(_('No Analytic Journal!'),_("You have to define an analytic journal on the '%s' journal!") % (inv.journal_id.name,))
                il['analytic_lines'] = [(0,0, {
                    'name': il['name'],
                    'date': inv['date_invoice'],
                    'account_id': il['account_analytic_id'],
                    'unit_amount': il['quantity'],
                    'amount': cur_obj.compute(cr, uid, inv.currency_id.id, company_currency, il['price'], context={'date': inv.date_invoice}) * sign,
                    'product_id': il['product_id'],
                    'product_uom_id': il['uos_id'],
                    'general_account_id': il['account_id'],
                    'journal_id': inv.journal_id.analytic_journal_id.id,
                    'ref': ref,
                })]
        return iml

    def action_date_assign(self, cr, uid, ids, *args):
        for inv in self.browse(cr, uid, ids):
            res = self.onchange_payment_term_date_invoice(cr, uid, inv.id, inv.payment_term.id, inv.date_invoice)
            if res and res['value']:
                self.write(cr, uid, [inv.id], res['value'])
        return True

    def finalize_invoice_move_lines(self, cr, uid, invoice_browse, move_lines):
        """finalize_invoice_move_lines(cr, uid, invoice, move_lines) -> move_lines
        Hook method to be overridden in additional modules to verify and possibly alter the
        move lines to be created by an invoice, for special cases.
        :param invoice_browse: browsable record of the invoice that is generating the move lines
        :param move_lines: list of dictionaries with the account.move.lines (as for create())
        :return: the (possibly updated) final move_lines to create for this invoice
        """
        return move_lines

    def check_tax_lines(self, cr, uid, inv, compute_taxes, ait_obj):
        company_currency = self.pool['res.company'].browse(cr, uid, inv.company_id.id).currency_id
        if not inv.tax_line:
            for tax in compute_taxes.values():
                ait_obj.create(cr, uid, tax)
        else:
            tax_key = []
            for tax in inv.tax_line:
                if tax.manual:
                    continue
                key = (tax.tax_code_id.id, tax.base_code_id.id, tax.account_id.id, tax.account_analytic_id.id)
                tax_key.append(key)
                if not key in compute_taxes:
                    raise osv.except_osv(_('Warning!'), _('Global taxes defined, but they are not in invoice lines !'))
                base = compute_taxes[key]['base']
                if abs(base - tax.base) > company_currency.rounding:
                    raise osv.except_osv(_('Warning!'), _('Tax base different!\nClick on compute to update the tax base.'))
            for key in compute_taxes:
                if not key in tax_key:
                    raise osv.except_osv(_('Warning!'), _('Taxes are missing!\nClick on compute button.'))

    def compute_invoice_totals(self, cr, uid, inv, company_currency, ref, invoice_move_lines, context=None):
        if context is None:
            context={}
        total = 0
        total_currency = 0
        cur_obj = self.pool.get('res.currency')
        for i in invoice_move_lines:
            if inv.currency_id.id != company_currency:
                context.update({'date': inv.date_invoice or time.strftime('%Y-%m-%d')})
                i['currency_id'] = inv.currency_id.id
                i['amount_currency'] = i['price']
                i['price'] = cur_obj.compute(cr, uid, inv.currency_id.id,
                        company_currency, i['price'],
                        context=context)
            else:
                i['amount_currency'] = False
                i['currency_id'] = False
            i['ref'] = ref
            if inv.type in ('out_invoice','in_refund'):
                total += i['price']
                total_currency += i['amount_currency'] or i['price']
                i['price'] = - i['price']
            else:
                total -= i['price']
                total_currency -= i['amount_currency'] or i['price']
        return total, total_currency, invoice_move_lines

    def inv_line_characteristic_hashcode(self, invoice, invoice_line):
        """Overridable hashcode generation for invoice lines. Lines having the same hashcode
        will be grouped together if the journal has the 'group line' option. Of course a module
        can add fields to invoice lines that would need to be tested too before merging lines
        or not."""
        return "%s-%s-%s-%s-%s"%(
            invoice_line['account_id'],
            invoice_line.get('tax_code_id',"False"),
            invoice_line.get('product_id',"False"),
            invoice_line.get('analytic_account_id',"False"),
            invoice_line.get('date_maturity',"False"))

    def group_lines(self, cr, uid, iml, line, inv):
        """Merge account move lines (and hence analytic lines) if invoice line hashcodes are equals"""
        if inv.journal_id.group_invoice_lines:
            line2 = {}
            for x, y, l in line:
                tmp = self.inv_line_characteristic_hashcode(inv, l)

                if tmp in line2:
                    am = line2[tmp]['debit'] - line2[tmp]['credit'] + (l['debit'] - l['credit'])
                    line2[tmp]['debit'] = (am > 0) and am or 0.0
                    line2[tmp]['credit'] = (am < 0) and -am or 0.0
                    line2[tmp]['tax_amount'] += l['tax_amount']
                    line2[tmp]['analytic_lines'] += l['analytic_lines']
                else:
                    line2[tmp] = l
            line = []
            for key, val in line2.items():
                line.append((0,0,val))
        return line

    def action_move_create(self, cr, uid, ids, context=None):
        """Creates invoice related analytics and financial move lines"""
        ait_obj = self.pool.get('account.invoice.tax')
        cur_obj = self.pool.get('res.currency')
        period_obj = self.pool.get('account.period')
        payment_term_obj = self.pool.get('account.payment.term')
        journal_obj = self.pool.get('account.journal')
        move_obj = self.pool.get('account.move')
        if context is None:
            context = {}
        inv_date = {}
        for inv in self.browse(cr, uid, ids, context=context):
            if not inv.journal_id.sequence_id:
                raise osv.except_osv(_('Error!'), _('Please define sequence on the journal related to this invoice.'))
            if not inv.invoice_line:
                raise osv.except_osv(_('No Invoice Lines!'), _('Please create some invoice lines.'))
            if inv.move_id:
                continue

            ctx = context.copy()
            ctx.update({'lang': inv.partner_id.lang})
            date_invoice = inv.date_invoice or fields.date.context_today(self,cr,uid,context=context)
            inv_date = {'date_invoice': date_invoice}
            company_currency = self.pool['res.company'].browse(cr, uid, inv.company_id.id).currency_id.id
            # create the analytical lines
            # one move line per invoice line
            iml = self._get_analytic_lines(cr, uid, inv.id, context=ctx)
            # check if taxes are all computed
            compute_taxes = ait_obj.compute(cr, uid, inv.id, context=ctx)
            self.check_tax_lines(cr, uid, inv, compute_taxes, ait_obj)

            # I disabled the check_total feature
            group_check_total_id = self.pool.get('ir.model.data').get_object_reference(cr, uid, 'account', 'group_supplier_inv_check_total')[1]
            group_check_total = self.pool.get('res.groups').browse(cr, uid, group_check_total_id, context=context)
            if group_check_total and uid in [x.id for x in group_check_total.users]:
                if (inv.type in ('in_invoice', 'in_refund') and abs(inv.check_total - inv.amount_total) >= (inv.currency_id.rounding/2.0)):
                    raise osv.except_osv(_('Bad Total!'), _('Please verify the price of the invoice!\nThe encoded total does not match the computed total.'))

            if inv.payment_term:
                total_fixed = total_percent = 0
                for line in inv.payment_term.line_ids:
                    if line.value == 'fixed':
                        total_fixed += line.value_amount
                    if line.value == 'procent':
                        total_percent += line.value_amount
                total_fixed = (total_fixed * 100) / (inv.amount_total or 1.0)
                if (total_fixed + total_percent) > 100:
                    raise osv.except_osv(_('Error!'), _("Cannot create the invoice.\nThe related payment term is probably misconfigured as it gives a computed amount greater than the total invoiced amount. In order to avoid rounding issues, the latest line of your payment term must be of type 'balance'."))

            # one move line per tax line
            iml += ait_obj.move_line_get(cr, uid, inv.id)

            if inv.type in ('in_invoice', 'in_refund'):
                ref = inv.reference
            else:
                ref = self._convert_ref(cr, uid, inv.number)

            diff_currency_p = inv.currency_id.id <> company_currency
            # create one move line for the total and possibly adjust the other lines amount
            total = 0
            total_currency = 0
            total, total_currency, iml = self.compute_invoice_totals(cr, uid, inv, company_currency, ref, iml, context=ctx)
            acc_id = inv.account_id.id

            name = inv['name'] or inv['supplier_invoice_number'] or '/'
            totlines = False
            if inv.payment_term:
                totlines = payment_term_obj.compute(cr,
                        uid, inv.payment_term.id, total, date_invoice or False, context=ctx)
            if totlines:
                res_amount_currency = total_currency
                i = 0
                ctx.update({'date': date_invoice})
                for t in totlines:
                    if inv.currency_id.id != company_currency:
                        amount_currency = cur_obj.compute(cr, uid, company_currency, inv.currency_id.id, t[1], context=ctx)
                    else:
                        amount_currency = False

                    # last line add the diff
                    res_amount_currency -= amount_currency or 0
                    i += 1
                    if i == len(totlines):
                        amount_currency += res_amount_currency

                    iml.append({
                        'type': 'dest',
                        'name': name,
                        'price': t[1],
                        'account_id': acc_id,
                        'date_maturity': t[0],
                        'amount_currency': diff_currency_p \
                                and amount_currency or False,
                        'currency_id': diff_currency_p \
                                and inv.currency_id.id or False,
                        'ref': ref,
                    })
            else:
                iml.append({
                    'type': 'dest',
                    'name': name,
                    'price': total,
                    'account_id': acc_id,
                    'date_maturity': inv.date_due or False,
                    'amount_currency': diff_currency_p \
                            and total_currency or False,
                    'currency_id': diff_currency_p \
                            and inv.currency_id.id or False,
                    'ref': ref
            })

            date = date_invoice or time.strftime('%Y-%m-%d')

            part = self.pool.get("res.partner")._find_accounting_partner(inv.partner_id)

            line = map(lambda x:(0,0,self.line_get_convert(cr, uid, x, part.id, date, context=ctx)),iml)

            line = self.group_lines(cr, uid, iml, line, inv)

            journal_id = inv.journal_id.id
            journal = journal_obj.browse(cr, uid, journal_id, context=ctx)
            if journal.centralisation:
                raise osv.except_osv(_('User Error!'),
                        _('You cannot create an invoice on a centralized journal. Uncheck the centralized counterpart box in the related journal from the configuration menu.'))

            line = self.finalize_invoice_move_lines(cr, uid, inv, line)

            move = {
                'ref': inv.reference and inv.reference or inv.name,
                'line_id': line,
                'journal_id': journal_id,
                'date': date,
                'narration': inv.comment,
                'company_id': inv.company_id.id,
            }
            period_id = inv.period_id and inv.period_id.id or False
            ctx.update(company_id=inv.company_id.id)
            if not period_id:
                period_ids = period_obj.find(cr, uid, date_invoice, context=ctx)
                period_id = period_ids and period_ids[0] or False
            if period_id:
                move['period_id'] = period_id
                for i in line:
                    i[2]['period_id'] = period_id

            ctx.update(invoice=inv)
            move_id = move_obj.create(cr, uid, move, context=ctx)
            new_move_name = move_obj.browse(cr, uid, move_id, context=ctx).name
            # make the invoice point to that move
            vals = inv_date
            vals.update(move_id=move_id, period_id=period_id, move_name=new_move_name)
            self.write(cr, uid, [inv.id], vals, context=ctx)
            # Pass invoice in context in method post: used if you want to get the same
            # account move reference when creating the same invoice after a cancelled one:
            move_obj.post(cr, uid, [move_id], context=ctx)
        self._log_event(cr, uid, ids)
        return True

    def invoice_validate(self, cr, uid, ids, context=None):
        self.write(cr, uid, ids, {'state':'open'}, context=context)
        return True

    def line_get_convert(self, cr, uid, x, part, date, context=None):
        return {
            'date_maturity': x.get('date_maturity', False),
            'partner_id': part,
            'name': x['name'][:64],
            'date': date,
            'debit': x['price']>0 and x['price'],
            'credit': x['price']<0 and -x['price'],
            'account_id': x['account_id'],
            'analytic_lines': x.get('analytic_lines', []),
            'amount_currency': x['price']>0 and abs(x.get('amount_currency', False)) or -abs(x.get('amount_currency', False)),
            'currency_id': x.get('currency_id', False),
            'tax_code_id': x.get('tax_code_id', False),
            'tax_amount': x.get('tax_amount', False),
            'ref': x.get('ref', False),
            'quantity': x.get('quantity',1.00),
            'product_id': x.get('product_id', False),
            'product_uom_id': x.get('uos_id', False),
            'analytic_account_id': x.get('account_analytic_id', False),
        }

    def action_number(self, cr, uid, ids, context=None):
        if context is None:
            context = {}
        #TODO: not correct fix but required a frech values before reading it.
        self.write(cr, uid, ids, {})

        for obj_inv in self.browse(cr, uid, ids, context=context):
            invtype = obj_inv.type
            number = obj_inv.number
            move_id = obj_inv.move_id and obj_inv.move_id.id or False
            reference = obj_inv.reference or ''

            self.write(cr, uid, ids, {'internal_number': number})

            if invtype in ('in_invoice', 'in_refund'):
                if not reference:
                    ref = self._convert_ref(cr, uid, number)
                else:
                    ref = reference
            else:
                ref = self._convert_ref(cr, uid, number)

            cr.execute('UPDATE account_move SET ref=%s ' \
                    'WHERE id=%s AND (ref is null OR ref = \'\')',
                    (ref, move_id))
            cr.execute('UPDATE account_move_line SET ref=%s ' \
                    'WHERE move_id=%s AND (ref is null OR ref = \'\')',
                    (ref, move_id))
            cr.execute('UPDATE account_analytic_line SET ref=%s ' \
                    'FROM account_move_line ' \
                    'WHERE account_move_line.move_id = %s ' \
                        'AND account_analytic_line.move_id = account_move_line.id',
                        (ref, move_id))
        return True

    def action_cancel(self, cr, uid, ids, context=None):
        if context is None:
            context = {}
        account_move_obj = self.pool.get('account.move')
        invoices = self.read(cr, uid, ids, ['move_id', 'payment_ids'])
        move_ids = [] # ones that we will need to remove
        for i in invoices:
            if i['move_id']:
                move_ids.append(i['move_id'][0])
            if i['payment_ids']:
                account_move_line_obj = self.pool.get('account.move.line')
                pay_ids = account_move_line_obj.browse(cr, uid, i['payment_ids'])
                for move_line in pay_ids:
                    if move_line.reconcile_partial_id and move_line.reconcile_partial_id.line_partial_ids:
                        raise osv.except_osv(_('Error!'), _('You cannot cancel an invoice which is partially paid. You need to unreconcile related payment entries first.'))

        # First, set the invoices as cancelled and detach the move ids
        self.write(cr, uid, ids, {'state':'cancel', 'move_id':False})
        if move_ids:
            # second, invalidate the move(s)
            account_move_obj.button_cancel(cr, uid, move_ids, context=context)
            # delete the move this invoice was pointing to
            # Note that the corresponding move_lines and move_reconciles
            # will be automatically deleted too
            account_move_obj.unlink(cr, uid, move_ids, context=context)
        self._log_event(cr, uid, ids, -1.0, 'Cancel Invoice')
        return True

    ###################

    def list_distinct_taxes(self, cr, uid, ids):
        invoices = self.browse(cr, uid, ids)
        taxes = {}
        for inv in invoices:
            for tax in inv.tax_line:
                if not tax['name'] in taxes:
                    taxes[tax['name']] = {'name': tax['name']}
        return taxes.values()

    def _log_event(self, cr, uid, ids, factor=1.0, name='Open Invoice'):
        #TODO: implement messages system
        return True

    def name_get(self, cr, uid, ids, context=None):
        if not ids:
            return []
        types = {
                'out_invoice': _('Invoice'),
                'in_invoice': _('Supplier Invoice'),
                'out_refund': _('Refund'),
                'in_refund': _('Supplier Refund'),
                }
        return [(r['id'], '%s %s' % (r['number'] or types[r['type']], r['name'] or '')) for r in self.read(cr, uid, ids, ['type', 'number', 'name'], context, load='_classic_write')]

    def name_search(self, cr, user, name, args=None, operator='ilike', context=None, limit=100):
        if not args:
            args = []
        if context is None:
            context = {}
        ids = []
        if name:
            ids = self.search(cr, user, [('number','=',name)] + args, limit=limit, context=context)
        if not ids:
            ids = self.search(cr, user, [('name',operator,name)] + args, limit=limit, context=context)
        return self.name_get(cr, user, ids, context)

    def _refund_cleanup_lines(self, cr, uid, lines, context=None):
        """Convert records to dict of values suitable for one2many line creation

            :param list(browse_record) lines: records to convert
            :return: list of command tuple for one2many line creation [(0, 0, dict of valueis), ...]
        """
        clean_lines = []
        for line in lines:
            clean_line = {}
            for field in line._all_columns.keys():
                if line._all_columns[field].column._type == 'many2one':
                    clean_line[field] = line[field].id
                elif line._all_columns[field].column._type not in ['many2many','one2many']:
                    clean_line[field] = line[field]
                elif field == 'invoice_line_tax_id':
                    tax_list = []
                    for tax in line[field]:
                        tax_list.append(tax.id)
                    clean_line[field] = [(6,0, tax_list)]
            clean_lines.append(clean_line)
        return map(lambda x: (0,0,x), clean_lines)

    def _prepare_refund(self, cr, uid, invoice, date=None, period_id=None, description=None, journal_id=None, context=None):
        """Prepare the dict of values to create the new refund from the invoice.
            This method may be overridden to implement custom
            refund generation (making sure to call super() to establish
            a clean extension chain).

            :param integer invoice_id: id of the invoice to refund
            :param dict invoice: read of the invoice to refund
            :param string date: refund creation date from the wizard
            :param integer period_id: force account.period from the wizard
            :param string description: description of the refund from the wizard
            :param integer journal_id: account.journal from the wizard
            :return: dict of value to create() the refund
        """
        obj_journal = self.pool.get('account.journal')

        type_dict = {
            'out_invoice': 'out_refund', # Customer Invoice
            'in_invoice': 'in_refund',   # Supplier Invoice
            'out_refund': 'out_invoice', # Customer Refund
            'in_refund': 'in_invoice',   # Supplier Refund
        }
        invoice_data = {}
        for field in ['name', 'reference', 'comment', 'date_due', 'partner_id', 'company_id',
                'account_id', 'currency_id', 'payment_term', 'user_id', 'fiscal_position']:
            if invoice._all_columns[field].column._type == 'many2one':
                invoice_data[field] = invoice[field].id
            else:
                invoice_data[field] = invoice[field] if invoice[field] else False

        invoice_lines = self._refund_cleanup_lines(cr, uid, invoice.invoice_line, context=context)

        tax_lines = filter(lambda l: l['manual'], invoice.tax_line)
        tax_lines = self._refund_cleanup_lines(cr, uid, tax_lines, context=context)
        if journal_id:
            refund_journal_ids = [journal_id]
        elif invoice['type'] == 'in_invoice':
            refund_journal_ids = obj_journal.search(cr, uid, [('type','=','purchase_refund')], context=context)
        else:
            refund_journal_ids = obj_journal.search(cr, uid, [('type','=','sale_refund')], context=context)

        if not date:
            date = time.strftime('%Y-%m-%d')
        invoice_data.update({
            'type': type_dict[invoice['type']],
            'date_invoice': date,
            'state': 'draft',
            'number': False,
            'invoice_line': invoice_lines,
            'tax_line': tax_lines,
            'journal_id': refund_journal_ids and refund_journal_ids[0] or False,
        })
        if period_id:
            invoice_data['period_id'] = period_id
        if description:
            invoice_data['name'] = description
        return invoice_data

    def refund(self, cr, uid, ids, date=None, period_id=None, description=None, journal_id=None, context=None):
        new_ids = []
        for invoice in self.browse(cr, uid, ids, context=context):
            invoice = self._prepare_refund(cr, uid, invoice,
                                                date=date,
                                                period_id=period_id,
                                                description=description,
                                                journal_id=journal_id,
                                                context=context)
            # create the new invoice
            new_ids.append(self.create(cr, uid, invoice, context=context))

        return new_ids

    def pay_and_reconcile(self, cr, uid, ids, pay_amount, pay_account_id, period_id, pay_journal_id, writeoff_acc_id, writeoff_period_id, writeoff_journal_id, context=None, name=''):
        if context is None:
            context = {}
        #TODO check if we can use different period for payment and the writeoff line
        assert len(ids)==1, "Can only pay one invoice at a time."
        invoice = self.browse(cr, uid, ids[0], context=context)
        src_account_id = invoice.account_id.id
        # Take the seq as name for move
        types = {'out_invoice': -1, 'in_invoice': 1, 'out_refund': 1, 'in_refund': -1}
        direction = types[invoice.type]
        #take the choosen date
        if 'date_p' in context and context['date_p']:
            date=context['date_p']
        else:
            date=time.strftime('%Y-%m-%d')

        # Take the amount in currency and the currency of the payment
        if 'amount_currency' in context and context['amount_currency'] and 'currency_id' in context and context['currency_id']:
            amount_currency = context['amount_currency']
            currency_id = context['currency_id']
        else:
            amount_currency = False
            currency_id = False

        if invoice.type in ('in_invoice', 'in_refund'):
            ref = invoice.reference
        else:
            ref = self._convert_ref(cr, uid, invoice.number)
        partner = self.pool['res.partner']._find_accounting_partner(invoice.partner_id)
        # Pay attention to the sign for both debit/credit AND amount_currency
        l1 = {
            'debit': direction * pay_amount>0 and direction * pay_amount,
            'credit': direction * pay_amount<0 and - direction * pay_amount,
            'account_id': src_account_id,
            'partner_id': partner.id,
            'ref':ref,
            'date': date,
            'currency_id':currency_id,
            'amount_currency':amount_currency and direction * amount_currency or 0.0,
            'company_id': invoice.company_id.id,
        }
        l2 = {
            'debit': direction * pay_amount<0 and - direction * pay_amount,
            'credit': direction * pay_amount>0 and direction * pay_amount,
            'account_id': pay_account_id,
            'partner_id': partner.id,
            'ref':ref,
            'date': date,
            'currency_id':currency_id,
            'amount_currency':amount_currency and - direction * amount_currency or 0.0,
            'company_id': invoice.company_id.id,
        }

        if not name:
            name = invoice.invoice_line and invoice.invoice_line[0].name or invoice.number
        l1['name'] = name
        l2['name'] = name

        lines = [(0, 0, l1), (0, 0, l2)]
        move = {'ref': ref, 'line_id': lines, 'journal_id': pay_journal_id, 'period_id': period_id, 'date': date}
        move_id = self.pool.get('account.move').create(cr, uid, move, context=context)

        line_ids = []
        total = 0.0
        line = self.pool.get('account.move.line')
        move_ids = [move_id,]
        if invoice.move_id:
            move_ids.append(invoice.move_id.id)
        cr.execute('SELECT id FROM account_move_line '\
                   'WHERE move_id IN %s',
                   ((move_id, invoice.move_id.id),))
        lines = line.browse(cr, uid, map(lambda x: x[0], cr.fetchall()) )
        for l in lines+invoice.payment_ids:
            if l.account_id.id == src_account_id:
                line_ids.append(l.id)
                total += (l.debit or 0.0) - (l.credit or 0.0)

        inv_id, name = self.name_get(cr, uid, [invoice.id], context=context)[0]
        if (not round(total,self.pool.get('decimal.precision').precision_get(cr, uid, 'Account'))) or writeoff_acc_id:
            self.pool.get('account.move.line').reconcile(cr, uid, line_ids, 'manual', writeoff_acc_id, writeoff_period_id, writeoff_journal_id, context)
        else:
            code = invoice.currency_id.symbol
            # TODO: use currency's formatting function
            msg = _("Invoice partially paid: %s%s of %s%s (%s%s remaining).") % \
                    (pay_amount, code, invoice.amount_total, code, total, code)
            self.message_post(cr, uid, [inv_id], body=msg, context=context)
            self.pool.get('account.move.line').reconcile_partial(cr, uid, line_ids, 'manual', context)

        # Update the stored value (fields.function), so we write to trigger recompute
        self.pool.get('account.invoice').write(cr, uid, ids, {}, context=context)
        return True


class account_invoice_line(osv.osv):

    def _amount_line(self, cr, uid, ids, prop, unknow_none, unknow_dict):
        res = {}
        tax_obj = self.pool.get('account.tax')
        cur_obj = self.pool.get('res.currency')
        for line in self.browse(cr, uid, ids):
            price = line.price_unit * (1-(line.discount or 0.0)/100.0)
            taxes = tax_obj.compute_all(cr, uid, line.invoice_line_tax_id, price, line.quantity, product=line.product_id, partner=line.invoice_id.partner_id)
            res[line.id] = taxes['total']
            if line.invoice_id:
                cur = line.invoice_id.currency_id
                res[line.id] = cur_obj.round(cr, uid, cur, res[line.id])
        return res

    def _price_unit_default(self, cr, uid, context=None):
        if context is None:
            context = {}
        if context.get('check_total', False):
            t = context['check_total']
            for l in context.get('invoice_line', {}):
                if isinstance(l, (list, tuple)) and len(l) >= 3 and l[2]:
                    tax_obj = self.pool.get('account.tax')
                    p = l[2].get('price_unit', 0) * (1-l[2].get('discount', 0)/100.0)
                    t = t - (p * l[2].get('quantity'))
                    taxes = l[2].get('invoice_line_tax_id')
                    if len(taxes[0]) >= 3 and taxes[0][2]:
                        taxes = tax_obj.browse(cr, uid, list(taxes[0][2]))
                        for tax in tax_obj.compute_all(cr, uid, taxes, p,l[2].get('quantity'), l[2].get('product_id', False), context.get('partner_id', False))['taxes']:
                            t = t - tax['amount']
            return t
        return 0

    _name = "account.invoice.line"
    _description = "Invoice Line"
    _order = "invoice_id,sequence,id"
    _columns = {
        'name': fields.text('Description', required=True),
        'origin': fields.char('Source Document', help="Reference of the document that produced this invoice."),
        'sequence': fields.integer('Sequence', help="Gives the sequence of this line when displaying the invoice."),
        'invoice_id': fields.many2one('account.invoice', 'Invoice Reference', ondelete='cascade', select=True),
        'uos_id': fields.many2one('product.uom', 'Unit of Measure', ondelete='set null', select=True),
        'product_id': fields.many2one('product.product', 'Product', ondelete='set null', select=True),
        'account_id': fields.many2one('account.account', 'Account', required=True, domain=[('type','<>','view'), ('type', '<>', 'closed')], help="The income or expense account related to the selected product."),
        'price_unit': fields.float('Unit Price', required=True, digits_compute= dp.get_precision('Product Price')),
        'price_subtotal': fields.function(_amount_line, string='Amount', type="float",
            digits_compute= dp.get_precision('Account'), store=True),
        'quantity': fields.float('Quantity', digits_compute= dp.get_precision('Product Unit of Measure'), required=True),
        'discount': fields.float('Discount (%)', digits_compute= dp.get_precision('Discount')),
        'invoice_line_tax_id': fields.many2many('account.tax', 'account_invoice_line_tax', 'invoice_line_id', 'tax_id', 'Taxes', domain=[('parent_id','=',False)]),
        'account_analytic_id':  fields.many2one('account.analytic.account', 'Analytic Account'),
        'company_id': fields.related('invoice_id','company_id',type='many2one',relation='res.company',string='Company', store=True, readonly=True),
        'partner_id': fields.related('invoice_id','partner_id',type='many2one',relation='res.partner',string='Partner',store=True)
    }

    def _default_account_id(self, cr, uid, context=None):
        # XXX this gets the default account for the user's company,
        # it should get the default account for the invoice's company
        # however, the invoice's company does not reach this point
        if context is None:
            context = {}
        if context.get('type') in ('out_invoice','out_refund'):
            prop = self.pool.get('ir.property').get(cr, uid, 'property_account_income_categ', 'product.category', context=context)
        else:
            prop = self.pool.get('ir.property').get(cr, uid, 'property_account_expense_categ', 'product.category', context=context)
        return prop and prop.id or False

    _defaults = {
        'quantity': 1,
        'discount': 0.0,
        'price_unit': _price_unit_default,
        'account_id': _default_account_id,
        'sequence': 10,
    }

    def fields_view_get(self, cr, uid, view_id=None, view_type='form', context=None, toolbar=False, submenu=False):
        if context is None:
            context = {}
        res = super(account_invoice_line,self).fields_view_get(cr, uid, view_id=view_id, view_type=view_type, context=context, toolbar=toolbar, submenu=submenu)
        if context.get('type', False):
            doc = etree.XML(res['arch'])
            for node in doc.xpath("//field[@name='product_id']"):
                if context['type'] in ('in_invoice', 'in_refund'):
                    node.set('domain', "[('purchase_ok', '=', True)]")
                else:
                    node.set('domain', "[('sale_ok', '=', True)]")
            res['arch'] = etree.tostring(doc)
        return res

    def product_id_change(self, cr, uid, ids, product, uom_id, qty=0, name='', type='out_invoice', partner_id=False, fposition_id=False, price_unit=False, currency_id=False, context=None, company_id=None):
        if context is None:
            context = {}
        company_id = company_id if company_id != None else context.get('company_id',False)
        context = dict(context)
        context.update({'company_id': company_id, 'force_company': company_id})
        if not partner_id:
            raise osv.except_osv(_('No Partner Defined!'),_("You must first select a partner!") )
        if not product:
            if type in ('in_invoice', 'in_refund'):
                return {'value': {}, 'domain':{'product_uom':[]}}
            else:
                return {'value': {'price_unit': 0.0}, 'domain':{'product_uom':[]}}
        part = self.pool.get('res.partner').browse(cr, uid, partner_id, context=context)
        fpos_obj = self.pool.get('account.fiscal.position')
        fpos = fposition_id and fpos_obj.browse(cr, uid, fposition_id, context=context) or False

        if part.lang:
            context.update({'lang': part.lang})
        result = {}
        res = self.pool.get('product.product').browse(cr, uid, product, context=context)

        result['name'] = res.partner_ref
        if type in ('out_invoice','out_refund'):
            a = res.property_account_income.id
            if not a:
                a = res.categ_id.property_account_income_categ.id
        else:
            a = res.property_account_expense.id
            if not a:
                a = res.categ_id.property_account_expense_categ.id
        a = fpos_obj.map_account(cr, uid, fpos, a)
        if a:
            result['account_id'] = a

        if type in ('out_invoice', 'out_refund'):
            taxes = res.taxes_id and res.taxes_id or (a and self.pool.get('account.account').browse(cr, uid, a, context=context).tax_ids or False)
            if res.description_sale:
                result['name'] += '\n'+res.description_sale
        else:
            taxes = res.supplier_taxes_id and res.supplier_taxes_id or (a and self.pool.get('account.account').browse(cr, uid, a, context=context).tax_ids or False)
            if res.description_purchase:
                result['name'] += '\n'+res.description_purchase

        tax_id = fpos_obj.map_tax(cr, uid, fpos, taxes)

        if type in ('in_invoice', 'in_refund'):
            result.update( {'price_unit': price_unit or res.standard_price,'invoice_line_tax_id': tax_id} )
        else:
            result.update({'price_unit': res.list_price, 'invoice_line_tax_id': tax_id})

        result['uos_id'] = uom_id or res.uom_id.id

        domain = {'uos_id':[('category_id','=',res.uom_id.category_id.id)]}

        res_final = {'value':result, 'domain':domain}

        if not company_id or not currency_id:
            return res_final

        company = self.pool.get('res.company').browse(cr, uid, company_id, context=context)
        currency = self.pool.get('res.currency').browse(cr, uid, currency_id, context=context)

        if company.currency_id.id != currency.id:
            if type in ('in_invoice', 'in_refund'):
                res_final['value']['price_unit'] = res.standard_price
            new_price = res_final['value']['price_unit'] * currency.rate
            res_final['value']['price_unit'] = new_price

        if result['uos_id'] and result['uos_id'] != res.uom_id.id:
            new_price = self.pool.get('product.uom')._compute_price(cr, uid, res.uom_id.id, res_final['value']['price_unit'], result['uos_id'])
            res_final['value']['price_unit'] = new_price
        return res_final

    def uos_id_change(self, cr, uid, ids, product, uom, qty=0, name='', type='out_invoice', partner_id=False, fposition_id=False, price_unit=False, currency_id=False, context=None, company_id=None):
        if context is None:
            context = {}
        company_id = company_id if company_id != None else context.get('company_id',False)
        context = dict(context)
        context.update({'company_id': company_id})
        warning = {}
        res = self.product_id_change(cr, uid, ids, product, uom, qty, name, type, partner_id, fposition_id, price_unit, currency_id, context=context, company_id=company_id)
        if not uom:
            res['value']['price_unit'] = 0.0
        if product and uom:
            prod = self.pool.get('product.product').browse(cr, uid, product, context=context)
            prod_uom = self.pool.get('product.uom').browse(cr, uid, uom, context=context)
            if prod.uom_id.category_id.id != prod_uom.category_id.id:
                warning = {
                    'title': _('Warning!'),
                    'message': _('The selected unit of measure is not compatible with the unit of measure of the product.')
                }
                res['value'].update({'uos_id': prod.uom_id.id})
            return {'value': res['value'], 'warning': warning}
        return res

    def move_line_get(self, cr, uid, invoice_id, context=None):
        res = []
        tax_obj = self.pool.get('account.tax')
        cur_obj = self.pool.get('res.currency')
        if context is None:
            context = {}
        inv = self.pool.get('account.invoice').browse(cr, uid, invoice_id, context=context)
        company_currency = self.pool['res.company'].browse(cr, uid, inv.company_id.id).currency_id.id
        for line in inv.invoice_line:
            mres = self.move_line_get_item(cr, uid, line, context)
            if not mres:
                continue
            res.append(mres)
            tax_code_found= False
            for tax in tax_obj.compute_all(cr, uid, line.invoice_line_tax_id,
                    (line.price_unit * (1.0 - (line['discount'] or 0.0) / 100.0)),
                    line.quantity, line.product_id,
                    inv.partner_id)['taxes']:

                if inv.type in ('out_invoice', 'in_invoice'):
                    tax_code_id = tax['base_code_id']
                    tax_amount = line.price_subtotal * tax['base_sign']
                else:
                    tax_code_id = tax['ref_base_code_id']
                    tax_amount = line.price_subtotal * tax['ref_base_sign']

                if tax_code_found:
                    if not tax_code_id:
                        continue
                    res.append(self.move_line_get_item(cr, uid, line, context))
                    res[-1]['price'] = 0.0
                    res[-1]['account_analytic_id'] = False
                elif not tax_code_id:
                    continue
                tax_code_found = True

                res[-1]['tax_code_id'] = tax_code_id
                res[-1]['tax_amount'] = cur_obj.compute(cr, uid, inv.currency_id.id, company_currency, tax_amount, context={'date': inv.date_invoice})
        return res

    def move_line_get_item(self, cr, uid, line, context=None):
        return {
            'type':'src',
            'name': line.name.split('\n')[0][:64],
            'price_unit':line.price_unit,
            'quantity':line.quantity,
            'price':line.price_subtotal,
            'account_id':line.account_id.id,
            'product_id':line.product_id.id,
            'uos_id':line.uos_id.id,
            'account_analytic_id':line.account_analytic_id.id,
            'taxes':line.invoice_line_tax_id,
        }
    #
    # Set the tax field according to the account and the fiscal position
    #
    def onchange_account_id(self, cr, uid, ids, product_id, partner_id, inv_type, fposition_id, account_id):
        if not account_id:
            return {}
        unique_tax_ids = []
        fpos = fposition_id and self.pool.get('account.fiscal.position').browse(cr, uid, fposition_id) or False
        account = self.pool.get('account.account').browse(cr, uid, account_id)
        if not product_id:
            taxes = account.tax_ids
            unique_tax_ids = self.pool.get('account.fiscal.position').map_tax(cr, uid, fpos, taxes)
        else:
            product_change_result = self.product_id_change(cr, uid, ids, product_id, False, type=inv_type,
                partner_id=partner_id, fposition_id=fposition_id,
                company_id=account.company_id.id)
            if product_change_result and 'value' in product_change_result and 'invoice_line_tax_id' in product_change_result['value']:
                unique_tax_ids = product_change_result['value']['invoice_line_tax_id']
        return {'value':{'invoice_line_tax_id': unique_tax_ids}}


class account_invoice_tax(osv.osv):
    _name = "account.invoice.tax"
    _description = "Invoice Tax"

    def _count_factor(self, cr, uid, ids, name, args, context=None):
        res = {}
        for invoice_tax in self.browse(cr, uid, ids, context=context):
            res[invoice_tax.id] = {
                'factor_base': 1.0,
                'factor_tax': 1.0,
            }
            if invoice_tax.amount <> 0.0:
                factor_tax = invoice_tax.tax_amount / invoice_tax.amount
                res[invoice_tax.id]['factor_tax'] = factor_tax

            if invoice_tax.base <> 0.0:
                factor_base = invoice_tax.base_amount / invoice_tax.base
                res[invoice_tax.id]['factor_base'] = factor_base

        return res

    _columns = {
        'invoice_id': fields.many2one('account.invoice', 'Invoice Line', ondelete='cascade', select=True),
        'name': fields.char('Tax Description', required=True),
        'account_id': fields.many2one('account.account', 'Tax Account', required=True, domain=[('type','<>','view'),('type','<>','income'), ('type', '<>', 'closed')]),
        'account_analytic_id': fields.many2one('account.analytic.account', 'Analytic account'),
        'base': fields.float('Base', digits_compute=dp.get_precision('Account')),
        'amount': fields.float('Amount', digits_compute=dp.get_precision('Account')),
        'manual': fields.boolean('Manual'),
        'sequence': fields.integer('Sequence', help="Gives the sequence order when displaying a list of invoice tax."),
        'base_code_id': fields.many2one('account.tax.code', 'Base Code', help="The account basis of the tax declaration."),
        'base_amount': fields.float('Base Code Amount', digits_compute=dp.get_precision('Account')),
        'tax_code_id': fields.many2one('account.tax.code', 'Tax Code', help="The tax basis of the tax declaration."),
        'tax_amount': fields.float('Tax Code Amount', digits_compute=dp.get_precision('Account')),
        'company_id': fields.related('account_id', 'company_id', type='many2one', relation='res.company', string='Company', store=True, readonly=True),
        'factor_base': fields.function(_count_factor, string='Multipication factor for Base code', type='float', multi="all"),
        'factor_tax': fields.function(_count_factor, string='Multipication factor Tax code', type='float', multi="all")
    }

    def base_change(self, cr, uid, ids, base, currency_id=False, company_id=False, date_invoice=False):
        cur_obj = self.pool.get('res.currency')
        company_obj = self.pool.get('res.company')
        company_currency = False
        factor = 1
        if ids:
            factor = self.read(cr, uid, ids[0], ['factor_base'])['factor_base']
        if company_id:
            company_currency = company_obj.read(cr, uid, [company_id], ['currency_id'])[0]['currency_id'][0]
        if currency_id and company_currency:
            base = cur_obj.compute(cr, uid, currency_id, company_currency, base*factor, context={'date': date_invoice or time.strftime('%Y-%m-%d')}, round=False)
        return {'value': {'base_amount':base}}

    def amount_change(self, cr, uid, ids, amount, currency_id=False, company_id=False, date_invoice=False):
        cur_obj = self.pool.get('res.currency')
        company_obj = self.pool.get('res.company')
        company_currency = False
        factor = 1
        if ids:
            factor = self.read(cr, uid, ids[0], ['factor_tax'])['factor_tax']
        if company_id:
            company_currency = company_obj.read(cr, uid, [company_id], ['currency_id'])[0]['currency_id'][0]
        if currency_id and company_currency:
            amount = cur_obj.compute(cr, uid, currency_id, company_currency, amount*factor, context={'date': date_invoice or time.strftime('%Y-%m-%d')}, round=False)
        return {'value': {'tax_amount': amount}}

    _order = 'sequence'
    _defaults = {
        'manual': 1,
        'base_amount': 0.0,
        'tax_amount': 0.0,
    }
    def compute(self, cr, uid, invoice_id, context=None):
        tax_grouped = {}
        tax_obj = self.pool.get('account.tax')
        cur_obj = self.pool.get('res.currency')
        inv = self.pool.get('account.invoice').browse(cr, uid, invoice_id, context=context)
        cur = inv.currency_id
        company_currency = self.pool['res.company'].browse(cr, uid, inv.company_id.id).currency_id.id
        for line in inv.invoice_line:
            for tax in tax_obj.compute_all(cr, uid, line.invoice_line_tax_id, (line.price_unit* (1-(line.discount or 0.0)/100.0)), line.quantity, line.product_id, inv.partner_id)['taxes']:
                val={}
                val['invoice_id'] = inv.id
                val['name'] = tax['name']
                val['amount'] = tax['amount']
                val['manual'] = False
                val['sequence'] = tax['sequence']
                val['base'] = cur_obj.round(cr, uid, cur, tax['price_unit'] * line['quantity'])

                if inv.type in ('out_invoice','in_invoice'):
                    val['base_code_id'] = tax['base_code_id']
                    val['tax_code_id'] = tax['tax_code_id']
                    val['base_amount'] = cur_obj.compute(cr, uid, inv.currency_id.id, company_currency, val['base'] * tax['base_sign'], context={'date': inv.date_invoice or time.strftime('%Y-%m-%d')}, round=False)
                    val['tax_amount'] = cur_obj.compute(cr, uid, inv.currency_id.id, company_currency, val['amount'] * tax['tax_sign'], context={'date': inv.date_invoice or time.strftime('%Y-%m-%d')}, round=False)
                    val['account_id'] = tax['account_collected_id'] or line.account_id.id
                    val['account_analytic_id'] = tax['account_analytic_collected_id']
                else:
                    val['base_code_id'] = tax['ref_base_code_id']
                    val['tax_code_id'] = tax['ref_tax_code_id']
                    val['base_amount'] = cur_obj.compute(cr, uid, inv.currency_id.id, company_currency, val['base'] * tax['ref_base_sign'], context={'date': inv.date_invoice or time.strftime('%Y-%m-%d')}, round=False)
                    val['tax_amount'] = cur_obj.compute(cr, uid, inv.currency_id.id, company_currency, val['amount'] * tax['ref_tax_sign'], context={'date': inv.date_invoice or time.strftime('%Y-%m-%d')}, round=False)
                    val['account_id'] = tax['account_paid_id'] or line.account_id.id
                    val['account_analytic_id'] = tax['account_analytic_paid_id']

                key = (val['tax_code_id'], val['base_code_id'], val['account_id'], val['account_analytic_id'])
                if not key in tax_grouped:
                    tax_grouped[key] = val
                else:
                    tax_grouped[key]['amount'] += val['amount']
                    tax_grouped[key]['base'] += val['base']
                    tax_grouped[key]['base_amount'] += val['base_amount']
                    tax_grouped[key]['tax_amount'] += val['tax_amount']

        for t in tax_grouped.values():
            t['base'] = cur_obj.round(cr, uid, cur, t['base'])
            t['amount'] = cur_obj.round(cr, uid, cur, t['amount'])
            t['base_amount'] = cur_obj.round(cr, uid, cur, t['base_amount'])
            t['tax_amount'] = cur_obj.round(cr, uid, cur, t['tax_amount'])
        return tax_grouped

    def move_line_get(self, cr, uid, invoice_id):
        res = []
        cr.execute('SELECT * FROM account_invoice_tax WHERE invoice_id=%s', (invoice_id,))
        for t in cr.dictfetchall():
            if not t['amount'] \
                    and not t['tax_code_id'] \
                    and not t['tax_amount']:
                continue
            res.append({
                'type':'tax',
                'name':t['name'],
                'price_unit': t['amount'],
                'quantity': 1,
                'price': t['amount'] or 0.0,
                'account_id': t['account_id'],
                'tax_code_id': t['tax_code_id'],
                'tax_amount': t['tax_amount'],
                'account_analytic_id': t['account_analytic_id'],
            })
        return res


class res_partner(osv.osv):
    """ Inherits partner and adds invoice information in the partner form """
    _inherit = 'res.partner'
    _columns = {
        'invoice_ids': fields.one2many('account.invoice', 'partner_id', 'Invoices', readonly=True),
    }

    def _find_accounting_partner(self, partner):
        '''
        Find the partner for which the accounting entries will be created
        '''
        return partner.commercial_partner_id

    def copy(self, cr, uid, id, default=None, context=None):
        default = default or {}
        default.update({'invoice_ids' : []})
        return super(res_partner, self).copy(cr, uid, id, default, context)


class mail_compose_message(osv.Model):
    _inherit = 'mail.compose.message'

    def send_mail(self, cr, uid, ids, context=None):
        context = context or {}
        if context.get('default_model') == 'account.invoice' and context.get('default_res_id') and context.get('mark_invoice_as_sent'):
            context = dict(context, mail_post_autofollow=True)
            self.pool.get('account.invoice').write(cr, uid, [context['default_res_id']], {'sent': True}, context=context)
            self.pool.get('account.invoice').message_post(cr, uid, [context['default_res_id']], body=_("Invoice sent"), context=context)
        return super(mail_compose_message, self).send_mail(cr, uid, ids, context=context)

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