Shreedhar Manek
5a0588bfa7
Remove redundant files and code from account_invoice module issue5363 review20871002
287 lines
11 KiB
Python
287 lines
11 KiB
Python
# This file is part of Tryton. The COPYRIGHT file at the top level of
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# this repository contains the full copyright notices and license terms.
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from trytond.model import fields
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from trytond.pyson import Eval
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from trytond.pool import Pool, PoolMeta
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__all__ = ['FiscalYear',
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'Period', 'Move', 'Reconciliation']
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class FiscalYear:
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__metaclass__ = PoolMeta
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__name__ = 'account.fiscalyear'
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out_invoice_sequence = fields.Many2One('ir.sequence.strict',
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'Customer Invoice Sequence', required=True,
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domain=[
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('code', '=', 'account.invoice'),
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['OR',
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('company', '=', Eval('company')),
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('company', '=', None),
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],
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],
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context={
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'code': 'account.invoice',
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'company': Eval('company'),
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},
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depends=['company'])
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in_invoice_sequence = fields.Many2One('ir.sequence.strict',
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'Supplier Invoice Sequence', required=True,
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domain=[
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('code', '=', 'account.invoice'),
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['OR',
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('company', '=', Eval('company')),
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('company', '=', None),
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],
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],
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context={
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'code': 'account.invoice',
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'company': Eval('company'),
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},
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depends=['company'])
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out_credit_note_sequence = fields.Many2One('ir.sequence.strict',
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'Customer Credit Note Sequence', required=True,
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domain=[
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('code', '=', 'account.invoice'),
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['OR',
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('company', '=', Eval('company')),
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('company', '=', None),
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],
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],
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context={
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'code': 'account.invoice',
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'company': Eval('company'),
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}, depends=['company'])
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in_credit_note_sequence = fields.Many2One('ir.sequence.strict',
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'Supplier Credit Note Sequence', required=True,
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domain=[
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('code', '=', 'account.invoice'),
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['OR',
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('company', '=', Eval('company')),
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('company', '=', None),
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],
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],
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context={
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'code': 'account.invoice',
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'company': Eval('company'),
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}, depends=['company'])
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@classmethod
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def __setup__(cls):
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super(FiscalYear, cls).__setup__()
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cls._error_messages.update({
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'change_invoice_sequence': ('You can not change '
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'invoice sequence in fiscal year "%s" because there are '
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'already posted invoices in this fiscal year.'),
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'different_invoice_sequence': ('Fiscal year "%(first)s" and '
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'"%(second)s" have the same invoice sequence.'),
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})
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@classmethod
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def validate(cls, years):
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super(FiscalYear, cls).validate(years)
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for year in years:
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year.check_invoice_sequences()
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def check_invoice_sequences(self):
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for sequence in ('out_invoice_sequence', 'in_invoice_sequence',
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'out_credit_note_sequence', 'in_credit_note_sequence'):
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fiscalyears = self.search([
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(sequence, '=', getattr(self, sequence).id),
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('id', '!=', self.id),
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])
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if fiscalyears:
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self.raise_user_error('different_invoice_sequence', {
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'first': self.rec_name,
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'second': fiscalyears[0].rec_name,
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})
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@classmethod
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def write(cls, *args):
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Invoice = Pool().get('account.invoice')
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actions = iter(args)
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for fiscalyears, values in zip(actions, actions):
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for sequence in ('out_invoice_sequence', 'in_invoice_sequence',
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'out_credit_note_sequence', 'in_credit_note_sequence'):
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if not values.get(sequence):
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continue
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for fiscalyear in fiscalyears:
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if (getattr(fiscalyear, sequence)
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and (getattr(fiscalyear, sequence).id !=
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values[sequence])):
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if Invoice.search([
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('invoice_date', '>=',
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fiscalyear.start_date),
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('invoice_date', '<=',
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fiscalyear.end_date),
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('number', '!=', None),
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('type', '=', sequence[:-9]),
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]):
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cls.raise_user_error('change_invoice_sequence',
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(fiscalyear.rec_name,))
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super(FiscalYear, cls).write(*args)
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class Period:
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__metaclass__ = PoolMeta
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__name__ = 'account.period'
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out_invoice_sequence = fields.Many2One('ir.sequence.strict',
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'Customer Invoice Sequence',
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domain=[('code', '=', 'account.invoice')],
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context={'code': 'account.invoice'},
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states={
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'invisible': Eval('type') != 'standard',
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},
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depends=['type'])
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in_invoice_sequence = fields.Many2One('ir.sequence.strict',
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'Supplier Invoice Sequence',
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domain=[('code', '=', 'account.invoice')],
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context={'code': 'account.invoice'},
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states={
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'invisible': Eval('type') != 'standard',
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},
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depends=['type'])
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out_credit_note_sequence = fields.Many2One('ir.sequence.strict',
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'Customer Credit Note Sequence',
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domain=[('code', '=', 'account.invoice')],
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context={'code': 'account.invoice'},
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states={
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'invisible': Eval('type') != 'standard',
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},
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depends=['type'])
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in_credit_note_sequence = fields.Many2One('ir.sequence.strict',
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'Supplier Credit Note Sequence',
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domain=[('code', '=', 'account.invoice')],
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context={'code': 'account.invoice'},
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states={
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'invisible': Eval('type') != 'standard',
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},
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depends=['type'])
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@classmethod
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def __setup__(cls):
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super(Period, cls).__setup__()
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cls._error_messages.update({
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'change_invoice_sequence': ('You can not change the invoice '
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'sequence in period "%s" because there is already an '
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'invoice posted in this period'),
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'different_invoice_sequence': ('Period "%(first)s" and '
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'"%(second)s" have the same invoice sequence.'),
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'different_period_fiscalyear_company': ('Period "%(period)s" '
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'must have the same company as its fiscal year '
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'(%(fiscalyear)s).'),
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})
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@classmethod
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def validate(cls, periods):
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super(Period, cls).validate(periods)
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for period in periods:
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period.check_invoice_sequences()
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def check_invoice_sequences(self):
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for sequence_name in ('out_invoice_sequence', 'in_invoice_sequence',
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'out_credit_note_sequence', 'in_credit_note_sequence'):
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sequence = getattr(self, sequence_name)
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if not sequence:
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continue
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periods = self.search([
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(sequence_name, '=', sequence.id),
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('fiscalyear', '!=', self.fiscalyear.id),
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])
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if periods:
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self.raise_user_error('different_invoice_sequence', {
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'first': self.rec_name,
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'second': periods[0].rec_name,
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})
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if (sequence.company
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and sequence.company != self.fiscalyear.company):
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self.raise_user_error('different_period_fiscalyear_company', {
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'period': self.rec_name,
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'fiscalyear': self.fiscalyear.rec_name,
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})
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@classmethod
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def create(cls, vlist):
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FiscalYear = Pool().get('account.fiscalyear')
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vlist = [v.copy() for v in vlist]
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for vals in vlist:
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if vals.get('fiscalyear'):
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fiscalyear = FiscalYear(vals['fiscalyear'])
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for sequence in ('out_invoice_sequence', 'in_invoice_sequence',
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'out_credit_note_sequence', 'in_credit_note_sequence'):
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if not vals.get(sequence):
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vals[sequence] = getattr(fiscalyear, sequence).id
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return super(Period, cls).create(vlist)
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@classmethod
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def write(cls, *args):
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Invoice = Pool().get('account.invoice')
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actions = iter(args)
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for periods, values in zip(actions, actions):
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for sequence_name in ('out_invoice_sequence',
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'in_invoice_sequence', 'out_credit_note_sequence',
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'in_credit_note_sequence'):
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if not values.get(sequence_name):
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continue
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for period in periods:
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sequence = getattr(period, sequence_name)
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if (sequence and sequence.id != values[sequence_name]):
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if Invoice.search([
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('invoice_date', '>=', period.start_date),
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('invoice_date', '<=', period.end_date),
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('number', '!=', None),
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('type', '=', sequence_name[:-9]),
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]):
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cls.raise_user_error('change_invoice_sequence',
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(period.rec_name,))
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super(Period, cls).write(*args)
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def get_invoice_sequence(self, invoice_type):
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sequence = getattr(self, invoice_type + '_sequence')
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if sequence:
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return sequence
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return getattr(self.fiscalyear, invoice_type + '_sequence')
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class Move:
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__metaclass__ = PoolMeta
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__name__ = 'account.move'
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@classmethod
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def _get_origin(cls):
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return super(Move, cls)._get_origin() + ['account.invoice']
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class Reconciliation:
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__metaclass__ = PoolMeta
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__name__ = 'account.move.reconciliation'
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@classmethod
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def create(cls, vlist):
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Invoice = Pool().get('account.invoice')
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reconciliations = super(Reconciliation, cls).create(vlist)
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move_ids = set()
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account_ids = set()
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for reconciliation in reconciliations:
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move_ids |= {l.move.id for l in reconciliation.lines}
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account_ids |= {l.account.id for l in reconciliation.lines}
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invoices = Invoice.search([
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('move', 'in', list(move_ids)),
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('account', 'in', list(account_ids)),
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])
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Invoice.process(invoices)
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return reconciliations
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@classmethod
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def delete(cls, reconciliations):
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Invoice = Pool().get('account.invoice')
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move_ids = set(l.move.id for r in reconciliations for l in r.lines)
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invoices = Invoice.search([
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('move', 'in', list(move_ids)),
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])
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super(Reconciliation, cls).delete(reconciliations)
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Invoice.process(invoices)
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