changeset bcc920901b30 in modules/project_invoice:default
details:
https://hg.tryton.org/modules/project_invoice?cmd=changeset&node=bcc920901b30
description:
Use on_change_invoice and on_change_product to create invoice line
issue10571
review358391002
diffstat:
project.py | 46 +++++++++++-----------------------------------
1 files changed, 11 insertions(+), 35 deletions(-)
diffs (69 lines):
diff -r a242844f10e1 -r bcc920901b30 project.py
--- a/project.py Sun Jul 04 17:54:47 2021 +0200
+++ b/project.py Fri Aug 06 09:43:58 2021 +0200
@@ -535,54 +535,30 @@
"Return a invoice line for the lines"
pool = Pool()
InvoiceLine = pool.get('account.invoice.line')
- AccountConfiguration = pool.get('account.configuration')
- account_config = AccountConfiguration(1)
quantity = sum(l['quantity'] for l in lines)
product = key['product']
- invoice_line = InvoiceLine()
+ invoice_line = InvoiceLine(invoice=invoice)
+ invoice_line.on_change_invoice()
invoice_line.type = 'line'
invoice_line.description = key['description']
- if product:
- invoice_line.account = product.account_revenue_used
- if not invoice_line.account:
+ invoice_line.unit_price = key['unit_price']
+ invoice_line.quantity = quantity
+ invoice_line.unit = key['unit']
+ invoice_line.product = product
+ invoice_line.on_change_product()
+ if not invoice_line.account:
+ if invoice_line.product:
raise InvoicingError(
gettext(
'project_invoice.msg_product_missing_account_revenue',
work=self.rec_name,
- product=product.rec_name))
- else:
- invoice_line.account = account_config.get_multivalue(
- 'default_category_account_revenue', company=invoice.company.id)
- if not invoice_line.account:
+ product=invoice_line.product.rec_name))
+ else:
raise InvoicingError(
gettext('project_invoice.msg_missing_account_revenue',
work=self.rec_name))
- invoice_line.product = product
- invoice_line.unit_price = key['unit_price']
- invoice_line.quantity = quantity
- invoice_line.unit = key['unit']
- invoice_line.currency = invoice.currency
- invoice_line.company = invoice.company
-
- taxes = []
- pattern = invoice_line._get_tax_rule_pattern()
- party = invoice.party
- original_taxes = (
- product.customer_taxes_used if product else invoice.account.taxes)
- for tax in original_taxes:
- if party.customer_tax_rule:
- tax_ids = party.customer_tax_rule.apply(tax, pattern)
- if tax_ids:
- taxes.extend(tax_ids)
- continue
- taxes.append(tax.id)
- if party.customer_tax_rule:
- tax_ids = party.customer_tax_rule.apply(None, pattern)
- if tax_ids:
- taxes.extend(tax_ids)
- invoice_line.taxes = taxes
return invoice_line
def _test_group_invoice(self):
