546 lines
22 KiB
Diff
546 lines
22 KiB
Diff
diff -r 3681a54fda0a trytond/trytond/modules/account_invoice/invoice.py
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--- a/trytond/trytond/modules/account_invoice/invoice.py Tue Jul 07 16:46:50 2015 +0200
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+++ b/trytond/trytond/modules/account_invoice/invoice.py Tue Jul 07 17:12:14 2015 +0200
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@@ -852,7 +852,7 @@
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if line.type != 'line':
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continue
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with Transaction().set_context(**context):
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- tax_list = Tax.compute(Tax.browse(line.taxes),
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+ tax_list = Tax.compute(line.taxes,
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line.unit_price, line.quantity,
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date=self.accounting_date or self.invoice_date)
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for tax in tax_list:
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@@ -944,33 +944,35 @@
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'''
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Return move line
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'''
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- Currency = Pool().get('currency.currency')
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- res = {}
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+ pool = Pool()
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+ Currency = pool.get('currency.currency')
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+ MoveLine = pool.get('account.move.line')
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+ line = MoveLine()
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if self.currency.id != self.company.currency.id:
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with Transaction().set_context(date=self.currency_date):
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- res['amount_second_currency'] = Currency.compute(
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+ line.amount_second_currency = Currency.compute(
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self.company.currency, amount, self.currency)
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- res['amount_second_currency'] = abs(res['amount_second_currency'])
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- res['second_currency'] = self.currency.id
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+ line.amount_second_currency = abs(line.amount_second_currency)
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+ line.second_currency = self.currency.id
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else:
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- res['amount_second_currency'] = None
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- res['second_currency'] = None
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+ line.amount_second_currency = None
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+ line.second_currency = None
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if amount >= Decimal('0.0'):
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- res['debit'] = Decimal('0.0')
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- res['credit'] = amount
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+ line.debit = Decimal('0.0')
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+ line.credit = amount
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else:
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- res['debit'] = - amount
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- res['credit'] = Decimal('0.0')
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- res['account'] = self.account.id
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+ line.debit = - amount
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+ line.credit = Decimal('0.0')
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+ line.account = self.account.id
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if self.account.party_required:
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- res['party'] = self.party.id
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- res['maturity_date'] = date
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- res['description'] = self.description
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- return res
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+ line.party = self.party.id
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+ line.maturity_date = date
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+ line.description = self.description
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+ return line
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- def create_move(self):
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+ def get_move(self):
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'''
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- Create account move for the invoice and return the created move
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+ Compute account move for the invoice and return the created move
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'''
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pool = Pool()
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Move = pool.get('account.move')
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@@ -986,10 +988,10 @@
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total = Decimal('0.0')
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total_currency = Decimal('0.0')
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for line in move_lines:
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- total += line['debit'] - line['credit']
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- if line['amount_second_currency']:
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- total_currency += line['amount_second_currency'].copy_sign(
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- line['debit'] - line['credit'])
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+ total += line.debit - line.credit
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+ if line.amount_second_currency:
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+ total_currency += line.amount_second_currency.copy_sign(
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+ line.debit - line.credit)
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term_lines = self.payment_term.compute(total, self.company.currency,
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self.invoice_date)
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@@ -997,28 +999,23 @@
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if not term_lines:
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term_lines = [(Date.today(), total)]
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for date, amount in term_lines:
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- val = self._get_move_line(date, amount)
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- if val['amount_second_currency']:
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- remainder_total_currency += val['amount_second_currency']
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- move_lines.append(val)
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+ line = self._get_move_line(date, amount)
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+ if line.amount_second_currency:
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+ remainder_total_currency += line.amount_second_currency
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+ move_lines.append(line)
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if not self.currency.is_zero(remainder_total_currency):
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- move_lines[-1]['amount_second_currency'] -= \
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+ move_lines[-1].amount_second_currency -= \
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remainder_total_currency
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-
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accounting_date = self.accounting_date or self.invoice_date
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period_id = Period.find(self.company.id, date=accounting_date)
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- move, = Move.create([{
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- 'journal': self.journal.id,
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- 'period': period_id,
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- 'date': accounting_date,
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- 'origin': str(self),
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- 'company': self.company.id,
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- 'lines': [('create', move_lines)],
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- }])
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- self.write([self], {
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- 'move': move.id,
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- })
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+ move = Move()
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+ move.journal = self.journal
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+ move.period = period_id
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+ move.date = accounting_date
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+ move.origin = self
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+ move.company = self.company
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+ move.lines = move_lines
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return move
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def set_number(self):
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@@ -1050,11 +1047,10 @@
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with Transaction().set_context(
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date=self.invoice_date or Date.today()):
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number = Sequence.get_id(sequence.id)
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- vals = {'number': number}
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+ self.number = number
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if (not self.invoice_date
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and self.type in ('out_invoice', 'out_credit_note')):
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- vals['invoice_date'] = Transaction().context['date']
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- self.write([self], vals)
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+ self.invoice_date = Transaction().context['date']
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@classmethod
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def check_modify(cls, invoices):
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@@ -1106,7 +1102,7 @@
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all_invoices += invoices
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update_tax = [i for i in all_invoices if i.state == 'draft']
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super(Invoice, cls).write(*args)
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- if update_tax:
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+ if update_tax and not Transaction().context.get('skip_update_taxes'):
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cls.update_taxes(update_tax)
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@classmethod
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@@ -1337,18 +1333,16 @@
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'''
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MoveLine = Pool().get('account.move.line')
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- new_invoices = []
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- for invoice in invoices:
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- new_invoice, = cls.create([invoice._credit()])
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- new_invoices.append(new_invoice)
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- if refund:
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- cls.post([new_invoice])
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+ new_invoices = cls.create([i._credit() for i in invoices])
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+ cls.update_taxes(new_invoices)
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+ if refund:
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+ cls.post(new_invoices)
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+ for invoice, new_invoice in itertools.izip(invoices, new_invoices):
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if new_invoice.state == 'posted':
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MoveLine.reconcile([l for l in invoice.lines_to_pay
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if not l.reconciliation] +
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[l for l in new_invoice.lines_to_pay
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if not l.reconciliation])
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- cls.update_taxes(new_invoices)
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return new_invoices
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@classmethod
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@@ -1368,10 +1362,30 @@
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@ModelView.button
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@Workflow.transition('validated')
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def validate_invoice(cls, invoices):
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+ Move = Pool().get('account.move')
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+
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+ to_create = []
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for invoice in invoices:
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if invoice.type in ('in_invoice', 'in_credit_note'):
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invoice.set_number()
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- invoice.create_move()
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+ move = invoice.get_move()
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+ if move != invoice.move:
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+ to_create.append(move._save_values)
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+ invoices2move = {}
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+ if to_create:
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+ moves = Move.create(to_create)
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+ for move in moves:
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+ invoices2move[move.origin.id] = move.id
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+
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+ to_write = []
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+ for invoice in invoices:
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+ values = invoice._save_values
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+ if invoice.id in invoices2move:
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+ values['move'] = invoices2move[invoice.id]
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+ if values:
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+ to_write.extend(([invoice], values))
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+ if to_write:
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+ cls.write(*to_write)
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@classmethod
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@ModelView.button
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@@ -1379,14 +1393,29 @@
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def post(cls, invoices):
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Move = Pool().get('account.move')
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- moves = []
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+ to_create = []
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for invoice in invoices:
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invoice.set_number()
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- moves.append(invoice.create_move())
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- cls.write([i for i in invoices if i.state != 'posted'], {
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- 'state': 'posted',
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- })
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- Move.post([m for m in moves if m.state != 'posted'])
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+ move = invoice.get_move()
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+ if move != invoice.move:
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+ to_create.append(move._save_values)
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+ invoices2move = {}
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+ if to_create:
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+ moves = Move.create(to_create)
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+ for move in moves:
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+ invoices2move[move.origin.id] = move.id
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+ to_write = []
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+ for invoice in invoices:
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+ values = invoice._save_values
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+ if invoice.id in invoices2move:
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+ values['move'] = invoices2move[invoice.id]
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+ if values:
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+ to_write.extend(([invoice], values))
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+ if to_write:
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+ with Transaction().set_context(skip_update_taxes=True):
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+ cls.write(*to_write)
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+ cls.write(invoices, {'state': 'posted'})
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+ Move.post([i.move for i in invoices if i.move.state != 'posted'])
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for invoice in invoices:
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if invoice.type in ('out_invoice', 'out_credit_note'):
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invoice.print_invoice()
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@@ -1425,14 +1454,17 @@
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cancel_moves = []
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delete_moves = []
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+ to_write = []
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for invoice in invoices:
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if invoice.move:
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if invoice.move.state == 'draft':
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delete_moves.append(invoice.move)
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elif not invoice.cancel_move:
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invoice.cancel_move = invoice.move.cancel()
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- invoice.save()
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cancel_moves.append(invoice.cancel_move)
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+ to_write.extend(([invoice], invoice._save_values))
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+ if to_write:
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+ cls.write(*to_write)
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if delete_moves:
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Move.delete(delete_moves)
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if cancel_moves:
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@@ -1751,8 +1783,7 @@
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context = self.invoice.get_tax_context()
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taxes_keys = []
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with Transaction().set_context(**context):
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- taxes = Tax.compute(Tax.browse(self.taxes),
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- self.unit_price, self.quantity)
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+ taxes = Tax.compute(self.taxes, self.unit_price, self.quantity)
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for tax in taxes:
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key, _ = Invoice._compute_tax(tax, self.invoice.type)
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taxes_keys.append(key)
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@@ -2000,14 +2031,14 @@
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pool = Pool()
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Tax = pool.get('account.tax')
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Currency = pool.get('currency.currency')
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+ TaxLine = pool.get('account.tax.line')
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context = self.invoice.get_tax_context()
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res = []
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if self.type != 'line':
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return res
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with Transaction().set_context(**context):
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- taxes = Tax.compute(Tax.browse(self.taxes),
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- self.unit_price, self.quantity)
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+ taxes = Tax.compute(self.taxes, self.unit_price, self.quantity)
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for tax in taxes:
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if self.invoice.type in ('out_invoice', 'in_invoice'):
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base_code_id = (tax['tax'].invoice_base_code.id
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@@ -2022,59 +2053,61 @@
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date=self.invoice.currency_date):
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amount = Currency.compute(self.invoice.currency,
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amount, self.invoice.company.currency)
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- res.append({
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- 'code': base_code_id,
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- 'amount': amount,
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- 'tax': tax['tax'].id if tax['tax'] else None,
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- })
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+ tax_line = TaxLine()
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+ tax_line.code = base_code_id
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+ tax_line.amount = amount
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+ tax_line.tax = tax['tax']
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+ res.append(tax_line)
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return res
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def get_move_line(self):
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'''
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- Return a list of move lines values for invoice line
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+ Return a list of move lines instances for invoice line
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'''
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- Currency = Pool().get('currency.currency')
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- res = {}
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+ pool = Pool()
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+ Currency = pool.get('currency.currency')
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+ MoveLine = pool.get('account.move.line')
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if self.type != 'line':
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return []
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- res['description'] = self.description
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+ line = MoveLine()
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+ line.description = self.description
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if self.invoice.currency != self.invoice.company.currency:
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with Transaction().set_context(date=self.invoice.currency_date):
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amount = Currency.compute(self.invoice.currency,
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self.amount, self.invoice.company.currency)
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- res['amount_second_currency'] = self.amount
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- res['second_currency'] = self.invoice.currency.id
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+ line.amount_second_currency = self.amount
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+ line.second_currency = self.invoice.currency.id
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else:
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amount = self.amount
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- res['amount_second_currency'] = None
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- res['second_currency'] = None
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+ line.amount_second_currency = None
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+ line.second_currency = None
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if self.invoice.type in ('in_invoice', 'out_credit_note'):
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if amount >= Decimal('0.0'):
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- res['debit'] = amount
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- res['credit'] = Decimal('0.0')
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+ line.debit = amount
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+ line.credit = Decimal('0.0')
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else:
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- res['debit'] = Decimal('0.0')
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- res['credit'] = - amount
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- if res['amount_second_currency']:
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- res['amount_second_currency'] = \
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- - res['amount_second_currency']
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+ line.debit = Decimal('0.0')
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+ line.credit = -amount
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+ if line.amount_second_currency:
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+ line.amount_second_currency = \
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+ - line.amount_second_currency
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else:
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if amount >= Decimal('0.0'):
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- res['debit'] = Decimal('0.0')
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- res['credit'] = amount
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- if res['amount_second_currency']:
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- res['amount_second_currency'] = \
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- - res['amount_second_currency']
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+ line.debit = Decimal('0.0')
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+ line.credit = amount
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+ if line.amount_second_currency:
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+ line.amount_second_currency = \
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+ - line.amount_second_currency
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else:
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- res['debit'] = - amount
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- res['credit'] = Decimal('0.0')
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- res['account'] = self.account.id
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+ line.debit = -amount
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+ line.credit = Decimal('0.0')
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+ line.account = self.account.id
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if self.account.party_required:
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- res['party'] = self.invoice.party.id
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+ line.party = self.invoice.party.id
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computed_taxes = self._compute_taxes()
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if computed_taxes:
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- res['tax_lines'] = [('create', [tax for tax in computed_taxes])]
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- return [res]
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+ line.tax_lines = computed_taxes
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+ return [line]
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def _credit(self):
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'''
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@@ -2294,53 +2327,56 @@
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def get_move_line(self):
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'''
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- Return a list of move lines values for invoice tax
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+ Return a list of move lines instances for invoice tax
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'''
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- Currency = Pool().get('currency.currency')
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- res = {}
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+ pool = Pool()
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+ Currency = pool.get('currency.currency')
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+ MoveLine = pool.get('account.move.line')
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+ TaxLine = pool.get('account.tax.line')
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+ line = MoveLine()
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if not self.amount:
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return []
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- res['description'] = self.description
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+ line.description = self.description
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if self.invoice.currency != self.invoice.company.currency:
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with Transaction().set_context(date=self.invoice.currency_date):
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amount = Currency.compute(self.invoice.currency, self.amount,
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self.invoice.company.currency)
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- res['amount_second_currency'] = self.amount
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- res['second_currency'] = self.invoice.currency.id
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+ line.amount_second_currency = self.amount
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+ line.second_currency = self.invoice.currency.id
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else:
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amount = self.amount
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- res['amount_second_currency'] = None
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- res['second_currency'] = None
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+ line.amount_second_currency = None
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+ line.second_currency = None
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if self.invoice.type in ('in_invoice', 'out_credit_note'):
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if amount >= Decimal('0.0'):
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- res['debit'] = amount
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- res['credit'] = Decimal('0.0')
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+ line.debit = amount
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+ line.credit = Decimal('0.0')
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else:
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- res['debit'] = Decimal('0.0')
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- res['credit'] = - amount
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- if res['amount_second_currency']:
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- res['amount_second_currency'] = \
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- - res['amount_second_currency']
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+ line.debit = Decimal('0.0')
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+ line.credit = -amount
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+ if line.amount_second_currency:
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+ line.amount_second_currency = \
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+ - line.amount_second_currency
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else:
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if amount >= Decimal('0.0'):
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- res['debit'] = Decimal('0.0')
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- res['credit'] = amount
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- if res['amount_second_currency']:
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- res['amount_second_currency'] = \
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- - res['amount_second_currency']
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+ line.debit = Decimal('0.0')
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+ line.credit = amount
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+ if line.amount_second_currency:
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+ line.amount_second_currency = \
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+ - line.amount_second_currency
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else:
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- res['debit'] = - amount
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- res['credit'] = Decimal('0.0')
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- res['account'] = self.account.id
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+ line.debit = -amount
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+ line.credit = Decimal('0.0')
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+ line.account = self.account.id
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if self.account.party_required:
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- res['party'] = self.invoice.party.id
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+ line.party = self.invoice.party.id
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if self.tax_code:
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- res['tax_lines'] = [('create', [{
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- 'code': self.tax_code.id,
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- 'amount': amount * self.tax_sign,
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- 'tax': self.tax and self.tax.id or None
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- }])]
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- return [res]
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+ tax_line = TaxLine()
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+ tax_line.code = self.tax_code
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+ tax_line.amount = amount * self.tax_sign
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+ tax_line.tax = self.tax
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+ line.tax_lines = [tax_line]
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+ return [line]
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def _credit(self):
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'''
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diff -r 0e69764f2826 trytond/trytond/modules/account_payment_type/invoice.py
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--- a/trytond/trytond/modules/account_payment_type/invoice.py Tue Jul 07 10:10:50 2015 +0200
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+++ b/trytond/trytond/modules/account_payment_type/invoice.py Tue Jul 07 17:06:02 2015 +0200
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@@ -59,10 +59,10 @@
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return res
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def _get_move_line(self, date, amount):
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- res = super(Invoice, self)._get_move_line(date, amount)
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+ line = super(Invoice, self)._get_move_line(date, amount)
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if self.payment_type:
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- res['payment_type'] = self.payment_type
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- return res
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+ line.payment_type = self.payment_type
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+ return line
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@classmethod
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def compute_default_payment_type(cls, values):
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diff -r 6429c9c53cb8 trytond/trytond/modules/account_bank/account.py
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--- a/trytond/trytond/modules/account_bank/account.py Tue May 05 14:36:02 2015 +0200
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+++ b/trytond/trytond/modules/account_bank/account.py Tue Jul 07 15:36:26 2015 +0200
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@@ -179,10 +179,10 @@
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'''
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Add account bank to move line when post invoice.
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'''
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- res = super(Invoice, self)._get_move_line(date, amount)
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+ line = super(Invoice, self)._get_move_line(date, amount)
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if self.bank_account:
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- res['bank_account'] = self.bank_account
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- return res
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+ line.bank_account = self.bank_account
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+ return line
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@classmethod
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def create(cls, vlist):
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diff -r 95d77335bdd5 trytond/trytond/modules/analytic_invoice/invoice.py
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--- a/trytond/trytond/modules/analytic_invoice/invoice.py Sun Mar 01 15:34:41 2015 +0100
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+++ b/trytond/trytond/modules/analytic_invoice/invoice.py Mon Nov 30 14:24:25 2015 +0100
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@@ -192,26 +192,26 @@
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return result
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def get_move_line(self):
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- values = super(InvoiceLine, self).get_move_line()
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+ pool = Pool()
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+ AnalyticLine = pool.get('analytic_account.line')
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+ Date = pool.get('ir.date')
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+ lines = super(InvoiceLine, self).get_move_line()
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if self.analytic_accounts and self.analytic_accounts.accounts:
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- for value in values:
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- value['analytic_lines'] = []
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- to_create = []
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+ for line in lines:
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+ line.analytic_lines = []
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for account in self.analytic_accounts.accounts:
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- vals = {}
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- vals['name'] = self.description
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- vals['debit'] = value['debit']
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- vals['credit'] = value['credit']
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- vals['account'] = account.id
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- vals['journal'] = self.invoice.journal.id
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- vals['date'] = (self.invoice.accounting_date
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- or self.invoice.invoice_date)
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- vals['reference'] = self.invoice.reference
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- vals['party'] = self.invoice.party.id
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- to_create.append(vals)
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- if to_create:
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- value['analytic_lines'] = [('create', to_create)]
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- return values
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+ analytic_line = AnalyticLine()
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+ analytic_line.name = self.description
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+ analytic_line.debit = line.debit
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+ analytic_line.credit = line.credit
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+ analytic_line.account = account
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+ analytic_line.journal = self.invoice.journal
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+ analytic_line.date = (self.invoice.accounting_date
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+ or self.invoice.invoice_date or Date.today())
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+ analytic_line.reference = self.invoice.reference
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+ analytic_line.party = self.invoice.party
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+ line.analytic_lines.append(analytic_line)
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+ return lines
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class Account(ModelSQL, ModelView):
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