I want to display the value of the field in the journal items using this code:
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 = {}
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:
continuectx = context.copy()
ctx.update({'lang': inv.partner_id.lang})
if not inv.date_invoice:
self.write(cr, uid, [inv.id], {'date_invoice': fields.date.context_today(self,cr,uid,context=context)}, context=ctx)
company_currency = inv.company_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)entry_type = ''
if inv.type in ('in_invoice', 'in_refund'):
ref = inv.reference
entry_type = 'journal_pur_voucher'
if inv.type == 'in_refund':
entry_type = 'cont_voucher'
else:
ref = self._convert_ref(cr, uid, inv.number)
entry_type = 'journal_sale_vou'
if inv.type == 'out_refund':
entry_type = 'cont_voucher'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.idname = inv['name'] or '/'
netsvc.Logger().notifyChannel("3333333333333..",netsvc.LOG_INFO, '' +'' + str(name))
totlines = False
if inv.payment_term:
totlines = payment_term_obj.compute(cr,
uid, inv.payment_term.id, total, inv.date_invoice or False, context=ctx)
if totlines:
res_amount_currency = total_currency
i = 0
ctx.update({'date': inv.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_currencyiml.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,
# 'desc': name
})
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,
# 'desc': name
})date = inv.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)
netsvc.Logger().notifyChannel("11111111111111111..",netsvc.LOG_INFO, '' +'' + str(line))
move = {
'ref': inv.reference and inv.reference or inv.name,
'line_id': line,
'journal_id': journal_id,
'date': date,
'narration':inv.comment,
'desc': inv['name']
}
netsvc.Logger().notifyChannel("2222222222222..",netsvc.LOG_INFO, '' +'' + str(move))
# netsvc.Logger().notifyChannel("3333333333333..",netsvc.LOG_INFO, '' +'' + str(desc))
period_id = inv.period_id and inv.period_id.id or False
ctx.update(company_id=inv.company_id.id,
account_period_prefer_normal=True)
if not period_id:
period_ids = period_obj.find(cr, uid, inv.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_idctx.update(invoice=inv)
move_id = move_obj.create(cr, uid, move, context=ctx)
netsvc.Logger().notifyChannel("44444444444..",netsvc.LOG_INFO, '' +'' + str(move_id))
new_move_name = move_obj.browse(cr, uid, move_id, context=ctx).name
netsvc.Logger().notifyChannel("55555555555..",netsvc.LOG_INFO, '' +'' + str(new_move_name))
# make the invoice point to that move
self.write(cr, uid, [inv.id], {'move_id': move_id,'period_id':period_id, 'move_name':new_move_name}, 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
