496 lines
20 KiB
Diff
496 lines
20 KiB
Diff
diff -r 2b9489aee936 trytond/trytond/modules/account_invoice/invoice.py
|
|
--- a/trytond/trytond/modules/account_invoice/invoice.py Tue Aug 02 22:23:13 2016 +0200
|
|
+++ b/trytond/trytond/modules/account_invoice/invoice.py Wed Nov 23 19:31:46 2016 +0100
|
|
@@ -890,34 +890,36 @@
|
|
'''
|
|
Return move line
|
|
'''
|
|
- Currency = Pool().get('currency.currency')
|
|
- res = {}
|
|
+ pool = Pool()
|
|
+ Currency = pool.get('currency.currency')
|
|
+ MoveLine = pool.get('account.move.line')
|
|
+ line = MoveLine()
|
|
if self.currency.id != self.company.currency.id:
|
|
with Transaction().set_context(date=self.currency_date):
|
|
- res['amount_second_currency'] = Currency.compute(
|
|
+ line.amount_second_currency = Currency.compute(
|
|
self.company.currency, amount, self.currency)
|
|
- res['second_currency'] = self.currency.id
|
|
+ line.second_currency = self.currency.id
|
|
else:
|
|
- res['amount_second_currency'] = None
|
|
- res['second_currency'] = None
|
|
+ line.amount_second_currency = None
|
|
+ line.second_currency = None
|
|
if amount <= 0:
|
|
- res['debit'], res['credit'] = -amount, 0
|
|
+ line.debit, line.credit = -amount, 0
|
|
else:
|
|
- res['debit'], res['credit'] = 0, amount
|
|
- if res['amount_second_currency']:
|
|
- res['amount_second_currency'] = (
|
|
- res['amount_second_currency'].copy_sign(
|
|
- res['debit'] - res['credit']))
|
|
- res['account'] = self.account.id
|
|
+ line.debit, line.credit = 0, amount
|
|
+ if line.amount_second_currency:
|
|
+ line.amount_second_currency = (
|
|
+ line.amount_second_currency.copy_sign(
|
|
+ line.debit - line.credit))
|
|
+ line.account = self.account.id
|
|
if self.account.party_required:
|
|
- res['party'] = self.party.id
|
|
- res['maturity_date'] = date
|
|
- res['description'] = self.description
|
|
- return res
|
|
+ line.party = self.party.id
|
|
+ line.maturity_date = date
|
|
+ line.description = self.description
|
|
+ return line
|
|
|
|
- def create_move(self):
|
|
+ def get_move(self):
|
|
'''
|
|
- Create account move for the invoice and return the created move
|
|
+ Compute account move for the invoice and return the created move
|
|
'''
|
|
pool = Pool()
|
|
Move = pool.get('account.move')
|
|
@@ -933,9 +935,9 @@
|
|
total = Decimal('0.0')
|
|
total_currency = Decimal('0.0')
|
|
for line in move_lines:
|
|
- total += line['debit'] - line['credit']
|
|
- if line['amount_second_currency']:
|
|
- total_currency += line['amount_second_currency']
|
|
+ total += line.debit - line.credit
|
|
+ if line.amount_second_currency:
|
|
+ total_currency += line.amount_second_currency
|
|
|
|
term_lines = self.payment_term.compute(total, self.company.currency,
|
|
self.invoice_date)
|
|
@@ -943,28 +945,24 @@
|
|
if not term_lines:
|
|
term_lines = [(Date.today(), total)]
|
|
for date, amount in term_lines:
|
|
- val = self._get_move_line(date, amount)
|
|
- if val['amount_second_currency']:
|
|
- remainder_total_currency += val['amount_second_currency']
|
|
- move_lines.append(val)
|
|
+ line = self._get_move_line(date, amount)
|
|
+ if line.amount_second_currency:
|
|
+ remainder_total_currency += line.amount_second_currency
|
|
+ move_lines.append(line)
|
|
if not self.currency.is_zero(remainder_total_currency):
|
|
- move_lines[-1]['amount_second_currency'] -= \
|
|
+ move_lines[-1].amount_second_currency -= \
|
|
remainder_total_currency
|
|
|
|
accounting_date = self.accounting_date or self.invoice_date
|
|
period_id = Period.find(self.company.id, date=accounting_date)
|
|
|
|
- move, = Move.create([{
|
|
- 'journal': self.journal.id,
|
|
- 'period': period_id,
|
|
- 'date': accounting_date,
|
|
- 'origin': str(self),
|
|
- 'company': self.company.id,
|
|
- 'lines': [('create', move_lines)],
|
|
- }])
|
|
- self.write([self], {
|
|
- 'move': move.id,
|
|
- })
|
|
+ move = Move()
|
|
+ move.journal = self.journal
|
|
+ move.period = period_id
|
|
+ move.date = accounting_date
|
|
+ move.origin = self
|
|
+ move.company = self.company
|
|
+ move.lines = move_lines
|
|
return move
|
|
|
|
def set_number(self):
|
|
@@ -1001,10 +999,9 @@
|
|
with Transaction().set_context(
|
|
date=self.invoice_date or Date.today()):
|
|
number = Sequence.get_id(sequence.id)
|
|
- vals = {'number': number}
|
|
+ self.number = number
|
|
if not self.invoice_date and self.type == 'out':
|
|
- vals['invoice_date'] = Transaction().context['date']
|
|
- self.write([self], vals)
|
|
+ self.invoice_date = Transaction().context['date']
|
|
|
|
@classmethod
|
|
def check_modify(cls, invoices):
|
|
@@ -1064,7 +1061,7 @@
|
|
all_invoices += invoices
|
|
update_tax = [i for i in all_invoices if i.state == 'draft']
|
|
super(Invoice, cls).write(*args)
|
|
- if update_tax:
|
|
+ if update_tax and not Transaction().context.get('skip_update_taxes'):
|
|
cls.update_taxes(update_tax)
|
|
|
|
@classmethod
|
|
@@ -1232,18 +1229,16 @@
|
|
'''
|
|
MoveLine = Pool().get('account.move.line')
|
|
|
|
- new_invoices = []
|
|
- for invoice in invoices:
|
|
- new_invoice, = cls.create([invoice._credit()])
|
|
- new_invoices.append(new_invoice)
|
|
- if refund:
|
|
- cls.post([new_invoice])
|
|
+ new_invoices = cls.create([i._credit() for i in invoices])
|
|
+ cls.update_taxes(new_invoices)
|
|
+ if refund:
|
|
+ cls.post(new_invoices)
|
|
+ for invoice, new_invoice in itertools.izip(invoices, new_invoices):
|
|
if new_invoice.state == 'posted':
|
|
MoveLine.reconcile([l for l in invoice.lines_to_pay
|
|
if not l.reconciliation] +
|
|
[l for l in new_invoice.lines_to_pay
|
|
if not l.reconciliation])
|
|
- cls.update_taxes(new_invoices)
|
|
return new_invoices
|
|
|
|
@classmethod
|
|
@@ -1263,10 +1258,30 @@
|
|
@ModelView.button
|
|
@Workflow.transition('validated')
|
|
def validate_invoice(cls, invoices):
|
|
+ Move = Pool().get('account.move')
|
|
+
|
|
+ to_create = []
|
|
for invoice in invoices:
|
|
- if invoice.type == 'in':
|
|
+ if invoice.type in ('in_invoice', 'in_credit_note'):
|
|
invoice.set_number()
|
|
- invoice.create_move()
|
|
+ move = invoice.get_move()
|
|
+ if move != invoice.move:
|
|
+ to_create.append(move._save_values)
|
|
+ invoices2move = {}
|
|
+ if to_create:
|
|
+ moves = Move.create(to_create)
|
|
+ for move in moves:
|
|
+ invoices2move[move.origin.id] = move.id
|
|
+
|
|
+ to_write = []
|
|
+ for invoice in invoices:
|
|
+ values = invoice._save_values
|
|
+ if invoice.id in invoices2move:
|
|
+ values['move'] = invoices2move[invoice.id]
|
|
+ if values:
|
|
+ to_write.extend(([invoice], values))
|
|
+ if to_write:
|
|
+ cls.write(*to_write)
|
|
|
|
@classmethod
|
|
@ModelView.button
|
|
@@ -1274,14 +1289,29 @@
|
|
def post(cls, invoices):
|
|
Move = Pool().get('account.move')
|
|
|
|
- moves = []
|
|
+ to_create = []
|
|
for invoice in invoices:
|
|
invoice.set_number()
|
|
- moves.append(invoice.create_move())
|
|
- cls.write([i for i in invoices if i.state != 'posted'], {
|
|
- 'state': 'posted',
|
|
- })
|
|
- Move.post([m for m in moves if m.state != 'posted'])
|
|
+ move = invoice.get_move()
|
|
+ if move != invoice.move:
|
|
+ to_create.append(move._save_values)
|
|
+ invoices2move = {}
|
|
+ if to_create:
|
|
+ moves = Move.create(to_create)
|
|
+ for move in moves:
|
|
+ invoices2move[move.origin.id] = move.id
|
|
+ to_write = []
|
|
+ for invoice in invoices:
|
|
+ values = invoice._save_values
|
|
+ if invoice.id in invoices2move:
|
|
+ values['move'] = invoices2move[invoice.id]
|
|
+ if values:
|
|
+ to_write.extend(([invoice], values))
|
|
+ if to_write:
|
|
+ with Transaction().set_context(skip_update_taxes=True):
|
|
+ cls.write(*to_write)
|
|
+ cls.write(invoices, {'state': 'posted'})
|
|
+ Move.post([i.move for i in invoices if i.move.state != 'posted'])
|
|
for invoice in invoices:
|
|
if invoice.type == 'out':
|
|
invoice.print_invoice()
|
|
@@ -1320,14 +1350,17 @@
|
|
|
|
cancel_moves = []
|
|
delete_moves = []
|
|
+ to_write = []
|
|
for invoice in invoices:
|
|
if invoice.move:
|
|
if invoice.move.state == 'draft':
|
|
delete_moves.append(invoice.move)
|
|
elif not invoice.cancel_move:
|
|
invoice.cancel_move = invoice.move.cancel()
|
|
- invoice.save()
|
|
cancel_moves.append(invoice.cancel_move)
|
|
+ to_write.extend(([invoice], invoice._save_values))
|
|
+ if to_write:
|
|
+ cls.write(*to_write)
|
|
if delete_moves:
|
|
Move.delete(delete_moves)
|
|
if cancel_moves:
|
|
@@ -1883,6 +1916,7 @@
|
|
def _compute_taxes(self):
|
|
pool = Pool()
|
|
Currency = pool.get('currency.currency')
|
|
+ TaxLine = pool.get('account.tax.line')
|
|
|
|
res = []
|
|
if self.type != 'line':
|
|
@@ -1900,53 +1934,56 @@
|
|
date=self.invoice.currency_date):
|
|
amount = Currency.compute(self.invoice.currency,
|
|
amount, self.invoice.company.currency)
|
|
- res.append({
|
|
- 'code': base_code,
|
|
- 'amount': amount,
|
|
- 'tax': tax['tax'],
|
|
- })
|
|
+ tax_line = TaxLine()
|
|
+ tax_line.code = base_code
|
|
+ tax_line.amount = amount
|
|
+ tax_line.tax = tax['tax']
|
|
+ res.append(tax_line)
|
|
return res
|
|
|
|
def get_move_line(self):
|
|
'''
|
|
- Return a list of move lines values for invoice line
|
|
+ Return a list of move lines instances for invoice line
|
|
'''
|
|
- Currency = Pool().get('currency.currency')
|
|
- res = {}
|
|
+ pool = Pool()
|
|
+ Currency = pool.get('currency.currency')
|
|
+ MoveLine = pool.get('account.move.line')
|
|
+
|
|
if self.type != 'line':
|
|
return []
|
|
- res['description'] = self.description
|
|
+ line = MoveLine()
|
|
+ line.description = self.description
|
|
if self.invoice.currency != self.invoice.company.currency:
|
|
with Transaction().set_context(date=self.invoice.currency_date):
|
|
amount = Currency.compute(self.invoice.currency,
|
|
self.amount, self.invoice.company.currency)
|
|
- res['amount_second_currency'] = self.amount
|
|
- res['second_currency'] = self.invoice.currency.id
|
|
+ line.amount_second_currency = self.amount
|
|
+ line.second_currency = self.invoice.currency.id
|
|
else:
|
|
amount = self.amount
|
|
- res['amount_second_currency'] = None
|
|
- res['second_currency'] = None
|
|
+ line.amount_second_currency = None
|
|
+ line.second_currency = None
|
|
if amount >= 0:
|
|
if self.invoice.type == 'out':
|
|
- res['debit'], res['credit'] = 0, amount
|
|
+ line.debit, line.credit = 0, amount
|
|
else:
|
|
- res['debit'], res['credit'] = amount, 0
|
|
+ line.debit, line.credit = amount, 0
|
|
else:
|
|
if self.invoice.type == 'out':
|
|
- res['debit'], res['credit'] = -amount, 0
|
|
+ line.debit, line.credit = -amount, 0
|
|
else:
|
|
- res['debit'], res['credit'] = 0, -amount
|
|
- if res['amount_second_currency']:
|
|
- res['amount_second_currency'] = (
|
|
- res['amount_second_currency'].copy_sign(
|
|
- res['debit'] - res['credit']))
|
|
- res['account'] = self.account.id
|
|
+ line.debit, line.credit = 0, -amount
|
|
+ if line.amount_second_currency:
|
|
+ line.amount_second_currency = (
|
|
+ line.amount_second_currency.copy_sign(
|
|
+ line.debit - line.credit))
|
|
+ line.account = self.account.id
|
|
if self.account.party_required:
|
|
- res['party'] = self.invoice.party.id
|
|
+ line.party = self.invoice.party.id
|
|
computed_taxes = self._compute_taxes()
|
|
if computed_taxes:
|
|
- res['tax_lines'] = [('create', [tax for tax in computed_taxes])]
|
|
- return [res]
|
|
+ line.tax_lines = computed_taxes
|
|
+ return [line]
|
|
|
|
def _credit(self):
|
|
'''
|
|
@@ -2162,47 +2199,52 @@
|
|
|
|
def get_move_line(self):
|
|
'''
|
|
- Return a list of move lines values for invoice tax
|
|
+ Return a list of move lines instances for invoice tax
|
|
'''
|
|
- Currency = Pool().get('currency.currency')
|
|
- res = {}
|
|
+ pool = Pool()
|
|
+ Currency = pool.get('currency.currency')
|
|
+ MoveLine = pool.get('account.move.line')
|
|
+ TaxLine = pool.get('account.tax.line')
|
|
+
|
|
if not self.amount:
|
|
return []
|
|
- res['description'] = self.description
|
|
+
|
|
+ line = MoveLine()
|
|
+ line.description = self.description
|
|
if self.invoice.currency != self.invoice.company.currency:
|
|
with Transaction().set_context(date=self.invoice.currency_date):
|
|
amount = Currency.compute(self.invoice.currency, self.amount,
|
|
self.invoice.company.currency)
|
|
- res['amount_second_currency'] = self.amount
|
|
- res['second_currency'] = self.invoice.currency.id
|
|
+ line.amount_second_currency = self.amount
|
|
+ line.second_currency = self.invoice.currency.id
|
|
else:
|
|
amount = self.amount
|
|
- res['amount_second_currency'] = None
|
|
- res['second_currency'] = None
|
|
+ line.amount_second_currency = None
|
|
+ line.second_currency = None
|
|
if amount >= 0:
|
|
if self.invoice.type == 'out':
|
|
- res['debit'], res['credit'] = 0, amount
|
|
+ line.debit, line.credit = 0, amount
|
|
else:
|
|
- res['debit'], res['credit'] = amount, 0
|
|
+ line.debit, line.credit = amount, 0
|
|
else:
|
|
if self.invoice.type == 'out':
|
|
- res['debit'], res['credit'] = -amount, 0
|
|
+ line.debit, line.credit = -amount, 0
|
|
else:
|
|
- res['debit'], res['credit'] = 0, -amount
|
|
- if res['amount_second_currency']:
|
|
- res['amount_second_currency'] = (
|
|
- res['amount_second_currency'].copy_sign(
|
|
- res['debit'] - res['credit']))
|
|
- res['account'] = self.account.id
|
|
+ line.debit, line.credit = 0, -amount
|
|
+ if line.amount_second_currency:
|
|
+ line.amount_second_currency = (
|
|
+ line.amount_second_currency.copy_sign(
|
|
+ line.debit - line.credit))
|
|
+ line.account = self.account.id
|
|
if self.account.party_required:
|
|
- res['party'] = self.invoice.party.id
|
|
+ line.party = self.invoice.party.id
|
|
if self.tax_code:
|
|
- res['tax_lines'] = [('create', [{
|
|
- 'code': self.tax_code.id,
|
|
- 'amount': amount * self.tax_sign,
|
|
- 'tax': self.tax and self.tax.id or None
|
|
- }])]
|
|
- return [res]
|
|
+ tax_line = TaxLine()
|
|
+ tax_line.code = self.tax_code
|
|
+ tax_line.amount = amount * self.tax_sign
|
|
+ tax_line.tax = self.tax
|
|
+ line.tax_lines = [tax_line]
|
|
+ return [line]
|
|
|
|
def _credit(self):
|
|
'''
|
|
Index: trytond/trytond/modules/account_payment_type/invoice.py
|
|
===================================================================
|
|
--- a/trytond/trytond/modules/account_payment_type/invoice.py 2016-05-31 15:12:13.270350897 +0200
|
|
+++ b/trytond/trytond/modules/account_payment_type/invoice.py 2016-05-31 15:12:13.266350897 +0200
|
|
@@ -82,7 +82,7 @@
|
|
return self.company.party.customer_payment_type.id
|
|
|
|
def _get_move_line(self, date, amount):
|
|
- res = super(Invoice, self)._get_move_line(date, amount)
|
|
+ line = super(Invoice, self)._get_move_line(date, amount)
|
|
if self.payment_type:
|
|
- res['payment_type'] = self.payment_type
|
|
- return res
|
|
+ line.payment_type = self.payment_type
|
|
+ return line
|
|
Index: trytond/trytond/modules/analytic_invoice/invoice.py
|
|
===================================================================
|
|
--- a/trytond/trytond/modules/analytic_invoice/invoice.py 2016-09-01 12:04:30.270350897 +0200
|
|
+++ b/trytond/trytond/modules/analytic_invoice/invoice.py 2016-09-01 12:04:30.270350897 +0200
|
|
@@ -1,5 +1,7 @@
|
|
# This file is part of Tryton. The COPYRIGHT file at the top level of
|
|
# this repository contains the full copyright notices and license terms.
|
|
+import datetime
|
|
+
|
|
from trytond.model import fields
|
|
from trytond.pool import PoolMeta, Pool
|
|
|
|
@@ -26,32 +28,33 @@
|
|
|
|
return result
|
|
|
|
- def get_analytic_entry(self, entry, value):
|
|
- analytic_entry = {}
|
|
- analytic_entry['name'] = self.description
|
|
- analytic_entry['debit'] = value['debit']
|
|
- analytic_entry['credit'] = value['credit']
|
|
- analytic_entry['account'] = entry.account.id
|
|
- analytic_entry['journal'] = self.invoice.journal.id
|
|
- analytic_entry['date'] = (self.invoice.accounting_date or
|
|
- self.invoice.invoice_date)
|
|
- analytic_entry['reference'] = self.invoice.reference
|
|
- analytic_entry['party'] = self.invoice.party.id
|
|
- return analytic_entry
|
|
+ def get_analytic_entry(self, entry, line):
|
|
+ pool = Pool()
|
|
+ AnalyticLine = pool.get('analytic_account.line')
|
|
+ analytic_line = AnalyticLine()
|
|
+ analytic_line.name = self.description
|
|
+ analytic_line.debit = line.debit
|
|
+ analytic_line.credit = line.credit
|
|
+ analytic_line.account = entry.account
|
|
+ analytic_line.journal = self.invoice.journal
|
|
+ analytic_line.date = (self.invoice.accounting_date
|
|
+ or self.invoice.invoice_date or datetime.date.today())
|
|
+ analytic_line.reference = self.invoice.reference
|
|
+ analytic_line.party = self.invoice.party
|
|
+ return analytic_line
|
|
|
|
def get_move_line(self):
|
|
- values = super(InvoiceLine, self).get_move_line()
|
|
+ lines = super(InvoiceLine, self).get_move_line()
|
|
if self.analytic_accounts:
|
|
- for value in values:
|
|
- value['analytic_lines'] = []
|
|
- to_create = []
|
|
+ for line in lines:
|
|
+ analytic_lines = []
|
|
for entry in self.analytic_accounts:
|
|
if not entry.account:
|
|
continue
|
|
- to_create.append(self.get_analytic_entry(entry, value))
|
|
- if to_create:
|
|
- value['analytic_lines'] = [('create', to_create)]
|
|
- return values
|
|
+ analytic_lines.append(self.get_analytic_entry(entry,
|
|
+ line))
|
|
+ line.analytic_lines = analytic_lines
|
|
+ return lines
|
|
|
|
|
|
class AnalyticAccountEntry:
|