Cédric Krier
6ee8b34d84
We add the flake8 configuration used so we ensure everyone uses the same. We remove the usage of __all__ for non public API. When possible, we rationalize the class name according to its __name__ and module. issue9082 review297061002
87 lines
2.8 KiB
Python
87 lines
2.8 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 ModelView, fields
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from trytond.wizard import Wizard, StateView, StateAction, Button
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from trytond.pool import Pool, PoolMeta
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from trytond.pyson import Eval
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from trytond.transaction import Transaction
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class Invoice(metaclass=PoolMeta):
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__name__ = 'account.invoice'
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@classmethod
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def __setup__(cls):
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super(Invoice, cls).__setup__()
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cls._buttons.update({
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'correct': {
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'invisible': (
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(Eval('state') != 'posted')
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| (Eval('type') != 'out')),
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'depends': ['state', 'type'],
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},
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})
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@classmethod
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@ModelView.button_action(
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'account_invoice_correction.wizard_invoice_correct')
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def correct(cls, invoices):
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pass
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class InvoiceCorrectStart(ModelView):
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"Correct Invoice"
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__name__ = 'account.invoice.correct.start'
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invoice = fields.Many2One('account.invoice', 'Invoice', readonly=True)
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lines = fields.Many2Many('account.invoice.line', None, None,
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'Invoice Lines',
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domain=[
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('invoice', '=', Eval('invoice')),
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('type', '=', 'line'),
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],
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depends=['invoice'])
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class InvoiceCorrect(Wizard):
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"Correct Invoice"
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__name__ = 'account.invoice.correct'
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start = StateView('account.invoice.correct.start',
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'account_invoice_correction.correct_start_view_form', [
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Button('Cancel', 'end', 'tryton-cancel'),
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Button('Correct', 'correct', 'tryton-ok', default=True),
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])
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correct = StateAction('account_invoice.act_invoice_form')
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def default_start(self, fields):
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context = Transaction().context
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return {
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'invoice': context['active_id'],
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'lines': [],
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}
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def do_correct(self, action):
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pool = Pool()
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Invoice = pool.get('account.invoice')
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Line = pool.get('account.invoice.line')
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invoice = Invoice(Transaction().context['active_id'])
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correction, = Invoice.copy([invoice], default={
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'lines': [],
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})
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# Copy each line one by one to get negative and positive lines
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# following each other
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for line in self.start.lines:
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Line.copy([line], default={
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'invoice': correction.id,
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'quantity': -line.quantity,
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})
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Line.copy([line], default={
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'invoice': correction.id,
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})
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Invoice.update_taxes([correction])
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data = {'res_id': [correction.id]}
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return action, data
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