OneTeam/trytondo-sale_payment
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Refactor of the workoflow_to_end method to allow to modify in another modules when

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the invoices has to be posted.
This commit is contained in:
carlosgalvez-nan 2020-02-28 10:04:37 +01:00
parent bcf5d9cabe
commit e5102dd948
1 changed files with 39 additions and 29 deletions
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68
sale.py
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@ -48,7 +48,7 @@ class Sale(metaclass=PoolMeta):
user = User(Transaction().user) user = User(Transaction().user)
return user.sale_device and user.sale_device.id or None return user.sale_device and user.sale_device.id or None
def set_values_to_invoice(self, invoice): def set_basic_values_to_invoice(self, invoice):
pool = Pool() pool = Pool()
Date = pool.get('ir.date') Date = pool.get('ir.date')
today = Date.today() today = Date.today()
@ -59,13 +59,32 @@ class Sale(metaclass=PoolMeta):
invoice.description = self.reference invoice.description = self.reference
@classmethod @classmethod
def workflow_to_end(cls, sales): def set_invoices_to_be_posted(cls, sales):
pool = Pool() pool = Pool()
Invoice = pool.get('account.invoice') Invoice = pool.get('account.invoice')
StatementLine = pool.get('account.statement.line')
invoices = [] invoices = []
to_post = set() to_post = set()
for sale in sales:
grouping = getattr(sale.party, 'sale_invoice_grouping_method',
False)
if getattr(sale, 'invoices', None) and not grouping:
for invoice in sale.invoices:
if not invoice.state == 'draft':
continue
sale.set_basic_values_to_invoice(invoice)
invoices.extend(([invoice], invoice._save_values))
to_post.add(invoice)
if to_post:
Invoice.write(*invoices)
return list(to_post)
@classmethod
def workflow_to_end(cls, sales):
pool = Pool()
StatementLine = pool.get('account.statement.line')
Invoice = pool.get('account.invoice')
for sale in sales: for sale in sales:
if sale.state == 'draft': if sale.state == 'draft':
cls.quote([sale]) cls.quote([sale])
@ -79,36 +98,27 @@ class Sale(metaclass=PoolMeta):
'sale_payment.not_customer_invoice', 'sale_payment.not_customer_invoice',
reference=sale.reference)) reference=sale.reference))
grouping = getattr(sale.party, 'sale_invoice_grouping_method', to_post = cls.set_invoices_to_be_posted(sales)
False)
if sale.invoices and not grouping:
for invoice in sale.invoices:
if not invoice.state == 'draft':
continue
sale.set_values_to_invoice(invoice)
invoices.extend(([invoice], invoice._save_values))
to_post.add(invoice)
if to_post: if to_post:
Invoice.write(*invoices) Invoice.post(to_post)
Invoice.post(list(to_post))
to_write = [] to_write = []
to_do = [] to_do = []
for sale in sales: for sale in sales:
for payment in sale.payments: posted_invoice = None
invoices = [invoice for invoice in sale.invoices for invoice in sale.invoices:
if invoice and invoice.state == 'posted'] if invoice.state == 'posted':
if not invoices: posted_invoice = invoice
continue break
payment.invoice = invoices[0] if posted_invoice:
# Because of account_invoice_party_without_vat module for payment in sale.payments:
# could be installed, invoice party may be different of # Because of account_invoice_party_without_vat module
# payment party if payment party has not any vat # could be installed, invoice party may be different of
# and both parties must be the same # payment party if payment party has not any vat
if payment.party != invoice.party: # and both parties must be the same
payment.party = invoice.party if payment.party != invoice.party:
to_write.extend(([payment], payment._save_values)) payment.party = invoice.party
to_write.extend(([payment], payment._save_values))
if sale.is_done(): if sale.is_done():
to_do.append(sale) to_do.append(sale)