Refactor of the workoflow_to_end method to allow to modify in another modules when
the invoices has to be posted.
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parent
bcf5d9cabe
commit
e5102dd948
68
sale.py
68
sale.py
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@ -48,7 +48,7 @@ class Sale(metaclass=PoolMeta):
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user = User(Transaction().user)
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return user.sale_device and user.sale_device.id or None
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def set_values_to_invoice(self, invoice):
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def set_basic_values_to_invoice(self, invoice):
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pool = Pool()
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Date = pool.get('ir.date')
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today = Date.today()
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@ -59,13 +59,32 @@ class Sale(metaclass=PoolMeta):
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invoice.description = self.reference
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@classmethod
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def workflow_to_end(cls, sales):
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def set_invoices_to_be_posted(cls, sales):
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pool = Pool()
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Invoice = pool.get('account.invoice')
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StatementLine = pool.get('account.statement.line')
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invoices = []
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to_post = set()
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for sale in sales:
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grouping = getattr(sale.party, 'sale_invoice_grouping_method',
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False)
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if getattr(sale, 'invoices', None) and not grouping:
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for invoice in sale.invoices:
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if not invoice.state == 'draft':
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continue
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sale.set_basic_values_to_invoice(invoice)
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invoices.extend(([invoice], invoice._save_values))
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to_post.add(invoice)
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if to_post:
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Invoice.write(*invoices)
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return list(to_post)
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@classmethod
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def workflow_to_end(cls, sales):
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pool = Pool()
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StatementLine = pool.get('account.statement.line')
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Invoice = pool.get('account.invoice')
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for sale in sales:
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if sale.state == 'draft':
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cls.quote([sale])
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@ -79,36 +98,27 @@ class Sale(metaclass=PoolMeta):
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'sale_payment.not_customer_invoice',
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reference=sale.reference))
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grouping = getattr(sale.party, 'sale_invoice_grouping_method',
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False)
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if sale.invoices and not grouping:
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for invoice in sale.invoices:
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if not invoice.state == 'draft':
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continue
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sale.set_values_to_invoice(invoice)
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invoices.extend(([invoice], invoice._save_values))
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to_post.add(invoice)
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to_post = cls.set_invoices_to_be_posted(sales)
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if to_post:
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Invoice.write(*invoices)
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Invoice.post(list(to_post))
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Invoice.post(to_post)
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to_write = []
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to_do = []
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for sale in sales:
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for payment in sale.payments:
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invoices = [invoice for invoice in sale.invoices
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if invoice and invoice.state == 'posted']
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if not invoices:
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continue
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payment.invoice = invoices[0]
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# Because of account_invoice_party_without_vat module
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# could be installed, invoice party may be different of
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# payment party if payment party has not any vat
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# and both parties must be the same
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if payment.party != invoice.party:
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payment.party = invoice.party
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to_write.extend(([payment], payment._save_values))
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posted_invoice = None
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for invoice in sale.invoices:
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if invoice.state == 'posted':
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posted_invoice = invoice
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break
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if posted_invoice:
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for payment in sale.payments:
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# Because of account_invoice_party_without_vat module
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# could be installed, invoice party may be different of
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# payment party if payment party has not any vat
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# and both parties must be the same
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if payment.party != invoice.party:
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payment.party = invoice.party
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to_write.extend(([payment], payment._save_values))
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if sale.is_done():
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to_do.append(sale)
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