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Change Pool into a Singleton

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This commit is contained in:
Cédric Krier
2011-07-03 13:18:43 +02:00
parent d0806c5853
commit 494a91673a
3 changed files with 135 additions and 117 deletions
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account.py
+4 -3
View File
@@ -2,6 +2,7 @@
#this repository contains the full copyright notices and license terms.
from trytond.model import ModelView, ModelSQL, fields
from trytond.pyson import Eval, Not, Equal
from trytond.pool import Pool
class FiscalYear(ModelSQL, ModelView):
@@ -84,7 +85,7 @@ class FiscalYear(ModelSQL, ModelView):
return True
def write(self, ids, vals):
invoice_obj = self.pool.get('account.invoice')
invoice_obj = Pool().get('account.invoice')
if isinstance(ids, (int, long)):
ids = [ids]
@@ -173,7 +174,7 @@ class Period(ModelSQL, ModelView):
return True
def create(self, vals):
fiscalyear_obj = self.pool.get('account.fiscalyear')
fiscalyear_obj = Pool().get('account.fiscalyear')
vals = vals.copy()
if vals.get('fiscalyear'):
fiscalyear = fiscalyear_obj.browse(vals['fiscalyear'])
@@ -184,7 +185,7 @@ class Period(ModelSQL, ModelView):
return super(Period, self).create(vals)
def write(self, ids, vals):
invoice_obj = self.pool.get('account.invoice')
invoice_obj = Pool().get('account.invoice')
if isinstance(ids, (int, long)):
ids = [ids]
invoice.py
+121 -106
View File
@@ -10,6 +10,7 @@ from trytond.backend import TableHandler, FIELDS
from trytond.pyson import In, If, Get, Eval, Not, Equal, Bool, Or, And
from trytond.tools import reduce_ids
from trytond.transaction import Transaction
from trytond.pool import Pool
_STATES = {
'readonly': Not(Equal(Eval('state'), 'draft')),
@@ -182,15 +183,15 @@ class Invoice(ModelWorkflow, ModelSQL, ModelView):
return 'draft'
def default_currency(self):
company_obj = self.pool.get('company.company')
currency_obj = self.pool.get('currency.currency')
company_obj = Pool().get('company.company')
currency_obj = Pool().get('currency.currency')
if Transaction().context.get('company'):
company = company_obj.browse(Transaction().context['company'])
return company.currency.id
return False
def default_currency_digits(self):
company_obj = self.pool.get('company.company')
company_obj = Pool().get('company.company')
if Transaction().context.get('company'):
company = company_obj.browse(Transaction().context['company'])
return company.currency.digits
@@ -200,14 +201,14 @@ class Invoice(ModelWorkflow, ModelSQL, ModelView):
return Transaction().context.get('company') or False
def default_payment_term(self):
payment_term_obj = self.pool.get('account.invoice.payment_term')
payment_term_obj = Pool().get('account.invoice.payment_term')
payment_term_ids = payment_term_obj.search(self.payment_term.domain)
if len(payment_term_ids) == 1:
return payment_term_ids[0]
return False
def on_change_type(self, vals):
journal_obj = self.pool.get('account.journal')
journal_obj = Pool().get('account.journal')
res = {}
journal_ids = journal_obj.search([
('type', '=', _TYPE2JOURNAL.get(vals.get('type', 'out_invoice'),
@@ -220,11 +221,12 @@ class Invoice(ModelWorkflow, ModelSQL, ModelView):
return res
def on_change_party(self, vals):
party_obj = self.pool.get('party.party')
address_obj = self.pool.get('party.address')
account_obj = self.pool.get('account.account')
payment_term_obj = self.pool.get('account.invoice.payment_term')
company_obj = self.pool.get('company.company')
pool = Pool()
party_obj = pool.get('party.party')
address_obj = pool.get('party.address')
account_obj = pool.get('account.account')
payment_term_obj = pool.get('account.invoice.payment_term')
company_obj = pool.get('company.company')
res = {
'invoice_address': False,
'account': False,
@@ -261,7 +263,7 @@ class Invoice(ModelWorkflow, ModelSQL, ModelView):
return res
def on_change_with_currency_digits(self, vals):
currency_obj = self.pool.get('currency.currency')
currency_obj = Pool().get('currency.currency')
if vals.get('currency'):
currency = currency_obj.browse(vals['currency'])
return currency.digits
@@ -274,13 +276,13 @@ class Invoice(ModelWorkflow, ModelSQL, ModelView):
return res
def on_change_with_currency_date(self, vals):
date_obj = self.pool.get('ir.date')
date_obj = Pool().get('ir.date')
today = date_obj.today()
date = vals.get('invoice_date') or today
return date
def get_currency_date(self, ids, name):
date_obj = self.pool.get('ir.date')
date_obj = Pool().get('ir.date')
res = {}
today = date_obj.today()
for invoice in self.browse(ids):
@@ -288,7 +290,7 @@ class Invoice(ModelWorkflow, ModelSQL, ModelView):
return res
def on_change_with_party_lang(self, vals):
party_obj = self.pool.get('party.party')
party_obj = Pool().get('party.party')
if vals.get('party'):
party = party_obj.browse(vals['party'])
if party.lang:
@@ -329,8 +331,8 @@ class Invoice(ModelWorkflow, ModelSQL, ModelView):
return self._on_change_lines_taxes(vals)
def _on_change_lines_taxes(self, vals):
currency_obj = self.pool.get('currency.currency')
tax_obj = self.pool.get('account.tax')
currency_obj = Pool().get('currency.currency')
tax_obj = Pool().get('account.tax')
res = {
'untaxed_amount': Decimal('0.0'),
'tax_amount': Decimal('0.0'),
@@ -418,7 +420,7 @@ class Invoice(ModelWorkflow, ModelSQL, ModelView):
return res
def get_untaxed_amount(self, ids, name):
currency_obj = self.pool.get('currency.currency')
currency_obj = Pool().get('currency.currency')
res = {}
for invoice in self.browse(ids):
res.setdefault(invoice.id, _ZERO)
@@ -431,7 +433,7 @@ class Invoice(ModelWorkflow, ModelSQL, ModelView):
return res
def get_tax_amount(self, ids, name):
currency_obj = self.pool.get('currency.currency')
currency_obj = Pool().get('currency.currency')
cursor = Transaction().cursor
res = {}
type_name = FIELDS[self.tax_amount._type].sql_type(self.tax_amount)[0]
@@ -454,7 +456,7 @@ class Invoice(ModelWorkflow, ModelSQL, ModelView):
return res
def get_total_amount(self, ids, name):
currency_obj = self.pool.get('currency.currency')
currency_obj = Pool().get('currency.currency')
res = {}
for invoice in self.browse(ids):
res[invoice.id] = currency_obj.round(invoice.currency,
@@ -488,8 +490,8 @@ class Invoice(ModelWorkflow, ModelSQL, ModelView):
return res
def get_amount_to_pay(self, ids, name):
currency_obj = self.pool.get('currency.currency')
date_obj = self.pool.get('ir.date')
currency_obj = Pool().get('currency.currency')
date_obj = Pool().get('ir.date')
compute_ids = self.search([
('id', 'in', ids),
@@ -536,9 +538,10 @@ class Invoice(ModelWorkflow, ModelSQL, ModelView):
return res
def search_total_amount(self, name, clause):
rule_obj = self.pool.get('ir.rule')
line_obj = self.pool.get('account.invoice.line')
tax_obj = self.pool.get('account.invoice.tax')
pool = Pool()
rule_obj = pool.get('ir.rule')
line_obj = pool.get('account.invoice.line')
tax_obj = pool.get('account.invoice.tax')
type_name = FIELDS[self.total_amount._type].sql_type(
self.total_amount)[0]
cursor = Transaction().cursor
@@ -571,9 +574,10 @@ class Invoice(ModelWorkflow, ModelSQL, ModelView):
return [('id', 'in', [x[0] for x in cursor.fetchall()])]
def search_untaxed_amount(self, name, clause):
rule_obj = self.pool.get('ir.rule')
line_obj = self.pool.get('account.invoice.line')
tax_obj = self.pool.get('account.invoice.tax')
pool = Pool()
rule_obj = pool.get('ir.rule')
line_obj = pool.get('account.invoice.line')
tax_obj = pool.get('account.invoice.tax')
type_name = FIELDS[self.untaxed_amount._type].sql_type(
self.untaxed_amount)[0]
cursor = Transaction().cursor
@@ -592,9 +596,10 @@ class Invoice(ModelWorkflow, ModelSQL, ModelView):
return [('id', 'in', [x[0] for x in cursor.fetchall()])]
def search_tax_amount(self, name, clause):
rule_obj = self.pool.get('ir.rule')
line_obj = self.pool.get('account.invoice.line')
tax_obj = self.pool.get('account.invoice.tax')
pool = Pool()
rule_obj = pool.get('ir.rule')
line_obj = pool.get('account.invoice.line')
tax_obj = pool.get('account.invoice.tax')
type_name = FIELDS[self.tax_amount._type].sql_type(
self.tax_amount)[0]
cursor = Transaction().cursor
@@ -622,7 +627,7 @@ class Invoice(ModelWorkflow, ModelSQL, ModelView):
return True
def get_tax_context(self, invoice):
party_obj = self.pool.get('party.party')
party_obj = Pool().get('party.party')
res = {}
if isinstance(invoice, dict):
if invoice.get('party'):
@@ -660,8 +665,8 @@ class Invoice(ModelWorkflow, ModelSQL, ModelView):
return key, val
def _compute_taxes(self, invoice):
tax_obj = self.pool.get('account.tax')
currency_obj = self.pool.get('currency.currency')
tax_obj = Pool().get('account.tax')
currency_obj = Pool().get('currency.currency')
context = self.get_tax_context(invoice)
@@ -689,8 +694,8 @@ class Invoice(ModelWorkflow, ModelSQL, ModelView):
return res
def update_taxes(self, ids, exception=False):
tax_obj = self.pool.get('account.invoice.tax')
currency_obj = self.pool.get('currency.currency')
tax_obj = Pool().get('account.invoice.tax')
currency_obj = Pool().get('currency.currency')
for invoice in self.browse(ids):
if invoice.state in ('open', 'paid', 'cancel'):
continue
@@ -728,7 +733,7 @@ class Invoice(ModelWorkflow, ModelSQL, ModelView):
'''
Return list of move line values for each invoice lines
'''
line_obj = self.pool.get('account.invoice.line')
line_obj = Pool().get('account.invoice.line')
res = []
for line in invoice.lines:
val = line_obj.get_move_line(line)
@@ -740,7 +745,7 @@ class Invoice(ModelWorkflow, ModelSQL, ModelView):
'''
Return list of move line values for each invoice taxes
'''
tax_obj = self.pool.get('account.invoice.tax')
tax_obj = Pool().get('account.invoice.tax')
res = []
for tax in invoice.taxes:
val = tax_obj.get_move_line(tax)
@@ -752,7 +757,7 @@ class Invoice(ModelWorkflow, ModelSQL, ModelView):
'''
Return move line
'''
currency_obj = self.pool.get('currency.currency')
currency_obj = Pool().get('currency.currency')
res = {}
if invoice.currency.id != invoice.company.currency.id:
with Transaction().set_context(date=invoice.currency_date):
@@ -777,11 +782,12 @@ class Invoice(ModelWorkflow, ModelSQL, ModelView):
return res
def create_move(self, invoice_id):
tax_obj = self.pool.get('account.invoice.tax')
payment_term_obj = self.pool.get('account.invoice.payment_term')
currency_obj = self.pool.get('currency.currency')
move_obj = self.pool.get('account.move')
period_obj = self.pool.get('account.period')
pool = Pool()
tax_obj = pool.get('account.invoice.tax')
payment_term_obj = pool.get('account.invoice.payment_term')
currency_obj = pool.get('currency.currency')
move_obj = pool.get('account.move')
period_obj = pool.get('account.period')
invoice = self.browse(invoice_id)
if invoice.move:
@@ -823,9 +829,10 @@ class Invoice(ModelWorkflow, ModelSQL, ModelView):
return move_id
def set_number(self, invoice_id):
period_obj = self.pool.get('account.period')
sequence_obj = self.pool.get('ir.sequence.strict')
date_obj = self.pool.get('ir.date')
pool = Pool()
period_obj = pool.get('account.period')
sequence_obj = pool.get('ir.sequence.strict')
date_obj = pool.get('ir.date')
invoice = self.browse(invoice_id)
@@ -905,9 +912,10 @@ class Invoice(ModelWorkflow, ModelSQL, ModelView):
return res
def copy(self, ids, default=None):
line_obj = self.pool.get('account.invoice.line')
tax_obj = self.pool.get('account.invoice.tax')
date_obj = self.pool.get('ir.date')
pool = Pool()
line_obj = pool.get('account.invoice.line')
tax_obj = pool.get('account.invoice.tax')
date_obj = pool.get('ir.date')
int_id = False
if isinstance(ids, (int, long)):
@@ -963,7 +971,7 @@ class Invoice(ModelWorkflow, ModelSQL, ModelView):
'''
Return list of line ids and the remainder to make reconciliation.
'''
currency_obj = self.pool.get('currency.currency')
currency_obj = Pool().get('currency.currency')
if exclude_ids is None:
exclude_ids = []
@@ -1033,9 +1041,10 @@ class Invoice(ModelWorkflow, ModelSQL, ModelView):
:param second_currency: the id of the second currency
:return: the id of the payment line
'''
journal_obj = self.pool.get('account.journal')
move_obj = self.pool.get('account.move')
period_obj = self.pool.get('account.period')
pool = Pool()
journal_obj = pool.get('account.journal')
move_obj = pool.get('account.move')
period_obj = pool.get('account.period')
lines = []
invoice = self.browse(invoice_id)
@@ -1111,7 +1120,7 @@ class Invoice(ModelWorkflow, ModelSQL, ModelView):
'''
Generate invoice report and store it in invoice_report field.
'''
invoice_report = self.pool.get('account.invoice', type='report')
invoice_report = Pool().get('account.invoice', type='report')
invoice_report.execute([invoice_id], {'id': invoice_id})
return
@@ -1119,8 +1128,8 @@ class Invoice(ModelWorkflow, ModelSQL, ModelView):
'''
Return values to credit invoice.
'''
invoice_line_obj = self.pool.get('account.invoice.line')
invoice_tax_obj = self.pool.get('account.invoice.tax')
invoice_line_obj = Pool().get('account.invoice.line')
invoice_tax_obj = Pool().get('account.invoice.tax')
res = {}
if invoice.type == 'out_invoice':
@@ -1162,7 +1171,7 @@ class Invoice(ModelWorkflow, ModelSQL, ModelView):
:param refund: a boolean to specify the refund
:return: the list of new invoice id
'''
move_line_obj = self.pool.get('account.move.line')
move_line_obj = Pool().get('account.move.line')
new_ids = []
for invoice in self.browse(ids):
@@ -1346,15 +1355,15 @@ class InvoiceLine(ModelSQL, ModelView):
return Transaction().context.get('invoice_type', 'out_invoice')
def default_currency(self):
company_obj = self.pool.get('company.company')
currency_obj = self.pool.get('currency.currency')
company_obj = Pool().get('company.company')
currency_obj = Pool().get('currency.currency')
if Transaction().context.get('company'):
company = company_obj.browse(Transaction().context['company'])
return company.currency.id
return False
def default_currency_digits(self):
company_obj = self.pool.get('company.company')
company_obj = Pool().get('company.company')
if Transaction().context.get('company'):
company = company_obj.browse(Transaction().context['company'])
return company.currency.digits
@@ -1373,7 +1382,7 @@ class InvoiceLine(ModelSQL, ModelView):
return Decimal('0.0')
def on_change_with_party_lang(self, vals):
party_obj = self.pool.get('party.party')
party_obj = Pool().get('party.party')
if vals.get('party'):
party = party_obj.browse(vals['party'])
if party.lang:
@@ -1398,7 +1407,7 @@ class InvoiceLine(ModelSQL, ModelView):
return res
def on_change_with_amount(self, vals):
currency_obj = self.pool.get('currency.currency')
currency_obj = Pool().get('currency.currency')
if vals.get('type') == 'line':
currency = vals.get('_parent_invoice.currency') or vals.get('currency')
if isinstance(currency, (int, long)) and currency:
@@ -1411,7 +1420,7 @@ class InvoiceLine(ModelSQL, ModelView):
return Decimal('0.0')
def on_change_with_unit_digits(self, vals):
uom_obj = self.pool.get('product.uom')
uom_obj = Pool().get('product.uom')
if vals.get('unit'):
uom = uom_obj.browse(vals['unit'])
return uom.digits
@@ -1427,7 +1436,7 @@ class InvoiceLine(ModelSQL, ModelView):
return res
def on_change_with_currency_digits(self, vals):
currency_obj = self.pool.get('currency.currency')
currency_obj = Pool().get('currency.currency')
if vals.get('currency'):
currency = currency_obj.browse(vals['currency'])
return currency.digits
@@ -1440,7 +1449,7 @@ class InvoiceLine(ModelSQL, ModelView):
return res
def get_amount(self, ids, name):
currency_obj = self.pool.get('currency.currency')
currency_obj = Pool().get('currency.currency')
res = {}
for line in self.browse(ids):
if line.type == 'line':
@@ -1464,8 +1473,8 @@ class InvoiceLine(ModelSQL, ModelView):
return res
def get_invoice_taxes(self, ids, name):
tax_obj = self.pool.get('account.tax')
invoice_obj = self.pool.get('account.invoice')
tax_obj = Pool().get('account.tax')
invoice_obj = Pool().get('account.invoice')
res = {}
for line in self.browse(ids):
@@ -1504,15 +1513,16 @@ class InvoiceLine(ModelSQL, ModelView):
return res
def on_change_product(self, vals):
product_obj = self.pool.get('product.product')
party_obj = self.pool.get('party.party')
account_obj = self.pool.get('account.account')
uom_obj = self.pool.get('product.uom')
company_obj = self.pool.get('company.company')
currency_obj = self.pool.get('currency.currency')
tax_rule_obj = self.pool.get('account.tax.rule')
invoice_obj = self.pool.get('account.invoice')
date_obj = self.pool.get('ir.date')
pool = Pool()
product_obj = pool.get('product.product')
party_obj = pool.get('party.party')
account_obj = pool.get('account.account')
uom_obj = pool.get('product.uom')
company_obj = pool.get('company.company')
currency_obj = pool.get('currency.currency')
tax_rule_obj = pool.get('account.tax.rule')
invoice_obj = pool.get('account.invoice')
date_obj = pool.get('ir.date')
if not vals.get('product'):
return {}
@@ -1621,7 +1631,7 @@ class InvoiceLine(ModelSQL, ModelView):
return res
def on_change_account(self, values):
account_obj = self.pool.get('account.account')
account_obj = Pool().get('account.account')
if values.get('product'):
return {}
taxes = []
@@ -1656,7 +1666,7 @@ class InvoiceLine(ModelSQL, ModelView):
return super(InvoiceLine, self).write(ids, vals)
def create(self, vals):
invoice_obj = self.pool.get('account.invoice')
invoice_obj = Pool().get('account.invoice')
if vals.get('invoice'):
invoice = invoice_obj.browse(vals['invoice'])
if invoice.state in ('open', 'paid', 'cancel'):
@@ -1683,9 +1693,10 @@ class InvoiceLine(ModelSQL, ModelView):
return True
def _compute_taxes(self, line):
tax_obj = self.pool.get('account.tax')
currency_obj = self.pool.get('currency.currency')
invoice_obj = self.pool.get('account.invoice')
pool = Pool()
tax_obj = pool.get('account.tax')
currency_obj = pool.get('currency.currency')
invoice_obj = pool.get('account.invoice')
context = invoice_obj.get_tax_context(line.invoice)
res = []
@@ -1717,7 +1728,7 @@ class InvoiceLine(ModelSQL, ModelView):
'''
Return a list of move lines values for invoice line
'''
currency_obj = self.pool.get('currency.currency')
currency_obj = Pool().get('currency.currency')
res = {}
if line.type != 'line':
return []
@@ -1888,7 +1899,7 @@ class InvoiceTax(ModelSQL, ModelView):
return super(InvoiceTax, self).write(ids, vals)
def create(self, vals):
invoice_obj = self.pool.get('account.invoice')
invoice_obj = Pool().get('account.invoice')
if vals.get('invoice'):
invoice = invoice_obj.browse(vals['invoice'])
if invoice.state in ('open', 'paid', 'cancel'):
@@ -1912,7 +1923,7 @@ class InvoiceTax(ModelSQL, ModelView):
'''
Return a list of move lines values for invoice tax
'''
currency_obj = self.pool.get('currency.currency')
currency_obj = Pool().get('currency.currency')
res = {}
if not tax.amount:
return []
@@ -2052,7 +2063,7 @@ class InvoiceReport(Report):
self._rpc['execute'] = True
def execute(self, ids, datas):
invoice_obj = self.pool.get('account.invoice')
invoice_obj = Pool().get('account.invoice')
res = super(InvoiceReport, self).execute(ids, datas)
if len(ids) > 1 or datas['id'] != ids[0]:
@@ -2064,14 +2075,14 @@ class InvoiceReport(Report):
return res
def _get_objects(self, ids, model, datas):
invoice_obj = self.pool.get('account.invoice')
invoice_obj = Pool().get('account.invoice')
with Transaction().set_context(language=False):
return invoice_obj.browse([ids[0]])
def parse(self, report, objects, datas, localcontext):
user_obj = self.pool.get('res.user')
invoice_obj = self.pool.get('account.invoice')
user_obj = Pool().get('res.user')
invoice_obj = Pool().get('account.invoice')
invoice = objects[0]
@@ -2109,11 +2120,11 @@ class PayInvoiceInit(ModelView):
date = fields.Date('Date', required=True)
def default_date(self):
date_obj = self.pool.get('ir.date')
date_obj = Pool().get('ir.date')
return date_obj.today()
def on_change_with_currency_digits(self, vals):
currency_obj = self.pool.get('currency.currency')
currency_obj = Pool().get('currency.currency')
if vals.get('currency'):
currency = currency_obj.browse(vals['currency'])
return currency.digits
@@ -2190,9 +2201,10 @@ class PayInvoiceAsk(ModelView):
return 'partial'
def on_change_lines(self, vals):
currency_obj = self.pool.get('currency.currency')
line_obj = self.pool.get('account.move.line')
invoice_obj = self.pool.get('account.invoice')
pool = Pool()
currency_obj = pool.get('currency.currency')
line_obj = pool.get('account.move.line')
invoice_obj = pool.get('account.invoice')
res = {}
invoice = invoice_obj.browse(vals['invoice'])
@@ -2261,7 +2273,7 @@ class PayInvoice(Wizard):
})
def _init(self, data):
invoice_obj = self.pool.get('account.invoice')
invoice_obj = Pool().get('account.invoice')
res = {}
invoice = invoice_obj.browse(data['id'])
res['currency'] = invoice.currency.id
@@ -2271,8 +2283,8 @@ class PayInvoice(Wizard):
return res
def _choice(self, data):
invoice_obj = self.pool.get('account.invoice')
currency_obj = self.pool.get('currency.currency')
invoice_obj = Pool().get('account.invoice')
currency_obj = Pool().get('currency.currency')
invoice = invoice_obj.browse(data['id'])
@@ -2285,9 +2297,10 @@ class PayInvoice(Wizard):
return 'ask'
def _ask(self, data):
invoice_obj = self.pool.get('account.invoice')
currency_obj = self.pool.get('currency.currency')
line_obj = self.pool.get('account.move.line')
pool = Pool()
invoice_obj = pool.get('account.invoice')
currency_obj = pool.get('currency.currency')
line_obj = pool.get('account.move.line')
res = {}
invoice = invoice_obj.browse(data['id'])
@@ -2337,9 +2350,10 @@ class PayInvoice(Wizard):
return res
def _action_pay(self, data):
invoice_obj = self.pool.get('account.invoice')
currency_obj = self.pool.get('currency.currency')
move_line_obj = self.pool.get('account.move.line')
pool = Pool()
invoice_obj = pool.get('account.invoice')
currency_obj = pool.get('currency.currency')
move_line_obj = pool.get('account.move.line')
invoice = invoice_obj.browse(data['id'])
@@ -2432,7 +2446,7 @@ class CreditInvoice(Wizard):
})
def _init(self, data):
invoice_obj = self.pool.get('account.invoice')
invoice_obj = Pool().get('account.invoice')
res = {
'with_refund': True,
}
@@ -2443,9 +2457,10 @@ class CreditInvoice(Wizard):
return res
def _action_credit(self, data):
model_data_obj = self.pool.get('ir.model.data')
act_window_obj = self.pool.get('ir.action.act_window')
invoice_obj = self.pool.get('account.invoice')
pool = Pool()
model_data_obj = pool.get('ir.model.data')
act_window_obj = pool.get('ir.action.act_window')
invoice_obj = pool.get('account.invoice')
refund = data['form']['with_refund']
payment_term.py
+10 -8
View File
@@ -8,6 +8,7 @@ from trytond.model import ModelView, ModelSQL, fields
from trytond.backend import TableHandler
from trytond.pyson import Not, Equal, Eval
from trytond.transaction import Transaction
from trytond.pool import Pool
class PaymentTerm(ModelSQL, ModelView):
@@ -37,11 +38,12 @@ class PaymentTerm(ModelSQL, ModelView):
'''
#TODO implement business_days
# http://pypi.python.org/pypi/BusinessHours/
type_obj = self.pool.get('account.invoice.payment_term.line.type')
delay_obj = self.pool.get(
pool = Pool()
type_obj = pool.get('account.invoice.payment_term.line.type')
delay_obj = pool.get(
'account.invoice.payment_term.line.delay')
currency_obj = self.pool.get('currency.currency')
date_obj = self.pool.get('ir.date')
currency_obj = pool.get('currency.currency')
date_obj = pool.get('ir.date')
res = []
if date is None:
@@ -79,7 +81,7 @@ class PaymentTermLineType(ModelSQL, ModelView):
self._order.insert(0, ('name', 'ASC'))
def get_value(self, line, amount, currency):
currency_obj = self.pool.get('currency.currency')
currency_obj = Pool().get('currency.currency')
if line.type == 'fixed':
return currency_obj.compute(line.currency, line.amount, currency)
elif line.type == 'percent':
@@ -169,13 +171,13 @@ class PaymentTermLine(ModelSQL, ModelView):
return 'net_days'
def get_type(self):
type_obj = self.pool.get('account.invoice.payment_term.line.type')
type_obj = Pool().get('account.invoice.payment_term.line.type')
type_ids = type_obj.search([])
types = type_obj.browse(type_ids)
return [(x.code, x.name) for x in types]
def get_delay(self):
delay_obj = self.pool.get('account.invoice.payment_term.line.delay')
delay_obj = Pool().get('account.invoice.payment_term.line.delay')
delay_ids = delay_obj.search([])
delays = delay_obj.browse(delay_ids)
return [(x.code, x.name) for x in delays]
@@ -192,7 +194,7 @@ class PaymentTermLine(ModelSQL, ModelView):
return res
def on_change_with_currency_digits(self, vals):
currency_obj = self.pool.get('currency.currency')
currency_obj = Pool().get('currency.currency')
if vals.get('currency'):
currency = currency_obj.browse(vals['currency'])
return currency.digits