Files
tryton/invoice.py
T
Cédric Krier cd6aef923f Remove sign inversion on out_credit_note type
This type was removed by issue5225.
So now the sign of amount is always correct.

issue5613
review22061003
2016-06-07 09:58:40 +02:00

203 lines
6.8 KiB
Python

# This file is part of Tryton. The COPYRIGHT file at the top level of
# this repository contains the full copyright notices and license terms.
from __future__ import unicode_literals
from decimal import Decimal
from trytond.pool import PoolMeta, Pool
from trytond.model import ModelView, Workflow, fields
from trytond.pyson import Eval, If, Bool
from trytond.transaction import Transaction
from trytond.tools import grouped_slice
__all__ = ['Invoice', 'InvoiceLine']
class Invoice:
__metaclass__ = PoolMeta
__name__ = 'account.invoice'
agent = fields.Many2One('commission.agent', 'Commission Agent',
domain=[
('company', '=', Eval('company', -1)),
],
states={
'invisible': Eval('type') == 'in',
'readonly': Eval('state', '') != 'draft',
},
depends=['type', 'company', 'state'])
@classmethod
@ModelView.button
@Workflow.transition('posted')
def post(cls, invoices):
# Create commission only the first time the invoice is posted
to_commission = [i for i in invoices
if i.state not in ['posted', 'paid']]
super(Invoice, cls).post(invoices)
cls.create_commissions(to_commission)
@classmethod
def create_commissions(cls, invoices):
pool = Pool()
Commission = pool.get('commission')
all_commissions = []
for invoice in invoices:
for line in invoice.lines:
commissions = line.get_commissions()
if commissions:
all_commissions.extend(commissions)
Commission.save(all_commissions)
return all_commissions
@classmethod
@Workflow.transition('paid')
def paid(cls, invoices):
pool = Pool()
Date = pool.get('ir.date')
Commission = pool.get('commission')
today = Date.today()
super(Invoice, cls).paid(invoices)
for sub_invoices in grouped_slice(invoices):
ids = [i.id for i in sub_invoices]
commissions = Commission.search([
('date', '=', None),
('origin.invoice', 'in', ids, 'account.invoice.line'),
])
Commission.write(commissions, {
'date': today,
})
@classmethod
@ModelView.button
@Workflow.transition('cancel')
def cancel(cls, invoices):
pool = Pool()
Commission = pool.get('commission')
super(Invoice, cls).cancel(invoices)
to_delete = []
to_save = []
for sub_invoices in grouped_slice(invoices):
ids = [i.id for i in sub_invoices]
to_delete += Commission.search([
('invoice_line', '=', None),
('origin.invoice', 'in', ids, 'account.invoice.line'),
])
to_cancel = Commission.search([
('invoice_line', '!=', None),
('origin.invoice', 'in', ids, 'account.invoice.line'),
])
for commission in Commission.copy(to_cancel):
commission.amount *= -1
to_save.append(commission)
Commission.delete(to_delete)
Commission.save(to_save)
def _credit(self):
values = super(Invoice, self)._credit()
values['agent'] = self.agent.id if self.agent else None
return values
class InvoiceLine:
__metaclass__ = PoolMeta
__name__ = 'account.invoice.line'
principal = fields.Many2One('commission.agent', 'Commission Principal',
domain=[
('type_', '=', 'principal'),
('company', '=', Eval('_parent_invoice', {}).get('company',
Eval('company', -1))),
],
states={
'invisible': If(Bool(Eval('_parent_invoice')),
Eval('_parent_invoice', {}).get('type') == 'in',
Eval('invoice_type') == 'in'),
}, depends=['invoice_type', 'company'])
commissions = fields.One2Many('commission', 'origin', 'Commissions',
readonly=True,
states={
'invisible': ~Eval('commissions'),
})
from_commissions = fields.One2Many('commission', 'invoice_line',
'From Commissions', readonly=True,
states={
'invisible': ~Eval('from_commissions'),
})
@property
def agent_plans_used(self):
"List of agent, plan tuple"
used = []
if self.invoice.agent:
used.append((self.invoice.agent, self.invoice.agent.plan))
if self.principal:
used.append((self.principal, self.principal.plan))
return used
def get_commissions(self):
pool = Pool()
Commission = pool.get('commission')
Currency = pool.get('currency.currency')
Date = pool.get('ir.date')
if self.type != 'line':
return []
today = Date.today()
commissions = []
for agent, plan in self.agent_plans_used:
if not plan:
continue
with Transaction().set_context(date=self.invoice.currency_date):
amount = Currency.compute(self.invoice.currency,
self.amount, agent.currency, round=False)
amount = self._get_commission_amount(amount, plan)
if amount:
digits = Commission.amount.digits
amount = amount.quantize(Decimal(str(10.0 ** -digits[1])))
if not amount:
continue
commission = Commission()
commission.origin = self
if plan.commission_method == 'posting':
commission.date = today
commission.agent = agent
commission.product = plan.commission_product
commission.amount = amount
commissions.append(commission)
return commissions
def _get_commission_amount(self, amount, plan, pattern=None):
return plan.compute(amount, self.product, pattern=pattern)
@fields.depends('product', 'principal')
def on_change_product(self):
super(InvoiceLine, self).on_change_product()
if self.product:
if self.product.principals:
if self.principal not in self.product.principals:
self.principal = self.product.principal
elif self.principal:
self.principal = None
@classmethod
def view_attributes(cls):
return super(InvoiceLine, cls).view_attributes() + [
('//page[@id="commissions"]', 'states', {
'invisible': Eval('type') != 'line',
})]
@classmethod
def copy(cls, lines, default=None):
if default is None:
default = {}
default.setdefault('commissions', None)
default.setdefault('from_commissions', None)
return super(InvoiceLine, cls).copy(lines, default=default)