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[RFR] PEP8

pull/2/head
Stefan Rijnhart 11 years ago
parent
c6767caff6
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6eacc26241
2 changed files with 117 additions and 64 deletions
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  1. 11
      account_analytic_analysis_recurring/__openerp__.py
  2. 170
      account_analytic_analysis_recurring/account_analytic_analysis_recurring.py

11
account_analytic_analysis_recurring/__openerp__.py
View File

@ -26,10 +26,13 @@
'category': 'Other',
'description': """
This module add a new feature in contracts to manage recurring invoice
=======================================================================================
======================================================================
This is a backport of the new V8 feature available in trunk and saas. With the V8 release this module will be deprecated.
It also add a little feature, you can use #START# and #END# in the contract line to automatically insert the dates of the invoiced period.
This is a backport of the new V8 feature available in trunk and saas. With
the V8 release this module will be deprecated.
It also add a little feature, you can use #START# and #END# in the contract
line to automatically insert the dates of the invoiced period.
Backport done By Yannick Buron.
""",
@ -41,7 +44,7 @@ Backport done By Yannick Buron.
'account_analytic_analysis_recurring_view.xml',
],
'demo': [''],
'test':[],
'test': [],
'installable': True,
'images': [],
}

170
account_analytic_analysis_recurring/account_analytic_analysis_recurring.py
View File

@ -24,62 +24,82 @@ import logging
import time
from openerp.osv import osv, fields
from openerp.osv.orm import intersect, except_orm
import openerp.tools
from openerp.tools.translate import _
from openerp.addons.decimal_precision import decimal_precision as dp
_logger = logging.getLogger(__name__)
class account_analytic_invoice_line(osv.osv):
_name = "account.analytic.invoice.line"
def _amount_line(self, cr, uid, ids, prop, unknow_none, unknow_dict, context=None):
def _amount_line(
self, cr, uid, ids, prop, unknow_none, unknow_dict, context=None):
res = {}
for line in self.browse(cr, uid, ids, context=context):
res[line.id] = line.quantity * line.price_unit
if line.analytic_account_id.pricelist_id:
cur = line.analytic_account_id.pricelist_id.currency_id
res[line.id] = self.pool.get('res.currency').round(cr, uid, cur, res[line.id])
res[line.id] = self.pool.get('res.currency').round(
cr, uid, cur, res[line.id])
return res
_columns = {
'product_id': fields.many2one('product.product','Product',required=True),
'analytic_account_id': fields.many2one('account.analytic.account', 'Analytic Account'),
'product_id': fields.many2one(
'product.product', 'Product', required=True),
'analytic_account_id': fields.many2one(
'account.analytic.account', 'Analytic Account'),
'name': fields.text('Description', required=True),
'quantity': fields.float('Quantity', required=True),
'uom_id': fields.many2one('product.uom', 'Unit of Measure',required=True),
'uom_id': fields.many2one(
'product.uom', 'Unit of Measure', required=True),
'price_unit': fields.float('Unit Price', required=True),
'price_subtotal': fields.function(_amount_line, string='Sub Total', type="float",digits_compute= dp.get_precision('Account')),
'price_subtotal': fields.function(
_amount_line, string='Sub Total',
type="float", digits_compute=dp.get_precision('Account')),
}
_defaults = {
'quantity' : 1,
'quantity': 1,
}
def product_id_change(self, cr, uid, ids, product, uom_id, qty=0, name='', partner_id=False, price_unit=False, pricelist_id=False, company_id=None, context=None):
def product_id_change(
self, cr, uid, ids, product, uom_id, qty=0, name='',
partner_id=False, price_unit=False, pricelist_id=False,
company_id=None, context=None):
context = context or {}
uom_obj = self.pool.get('product.uom')
company_id = company_id or False
context.update({'company_id': company_id, 'force_company': company_id, 'pricelist_id': pricelist_id})
context.update(
{'company_id': company_id,
'force_company': company_id,
'pricelist_id': pricelist_id})
if not product:
return {'value': {'price_unit': 0.0}, 'domain':{'product_uom':[]}}
return {
'value': {'price_unit': 0.0},
'domain': {'product_uom': []}}
if partner_id:
part = self.pool.get('res.partner').browse(cr, uid, partner_id, context=context)
part = self.pool.get('res.partner').browse(
cr, uid, partner_id, context=context)
if part.lang:
context.update({'lang': part.lang})
result = {}
res = self.pool.get('product.product').browse(cr, uid, product, context=context)
result.update({'name':res.partner_ref or False,'uom_id': uom_id or res.uom_id.id or False, 'price_unit': res.list_price or 0.0})
res = self.pool.get('product.product').browse(
cr, uid, product, context=context)
result.update(
{'name': res.partner_ref or False,
'uom_id': uom_id or res.uom_id.id or False,
'price_unit': res.list_price or 0.0})
if res.description:
result['name'] += '\n'+res.description
res_final = {'value':result}
res_final = {'value': result}
if result['uom_id'] != res.uom_id.id:
selected_uom = uom_obj.browse(cr, uid, result['uom_id'], context=context)
new_price = uom_obj._compute_price(cr, uid, res.uom_id.id, res_final['value']['price_unit'], result['uom_id'])
new_price = uom_obj._compute_price(
cr, uid, res.uom_id.id,
res_final['value']['price_unit'], result['uom_id'])
res_final['value']['price_unit'] = new_price
return res_final
@ -89,25 +109,32 @@ class account_analytic_account(osv.osv):
_inherit = "account.analytic.account"
_columns = {
'recurring_invoice_line_ids': fields.one2many('account.analytic.invoice.line', 'analytic_account_id', 'Invoice Lines'),
'recurring_invoices' : fields.boolean('Generate recurring invoices automatically'),
'recurring_rule_type': fields.selection([
('daily', 'Day(s)'),
('weekly', 'Week(s)'),
('monthly', 'Month(s)'),
('yearly', 'Year(s)'),
], 'Recurrency', help="Invoice automatically repeat at specified interval"),
'recurring_interval': fields.integer('Repeat Every', help="Repeat every (Days/Week/Month/Year)"),
'recurring_invoice_line_ids': fields.one2many(
'account.analytic.invoice.line', 'analytic_account_id',
'Invoice Lines'),
'recurring_invoices': fields.boolean(
'Generate recurring invoices automatically'),
'recurring_rule_type': fields.selection(
[('daily', 'Day(s)'),
('weekly', 'Week(s)'),
('monthly', 'Month(s)'),
('yearly', 'Year(s)'),
], 'Recurrency',
help="Invoice automatically repeat at specified interval"),
'recurring_interval': fields.integer(
'Repeat Every', help="Repeat every (Days/Week/Month/Year)"),
'recurring_next_date': fields.date('Date of Next Invoice'),
}
_defaults = {
'recurring_interval': 1,
'recurring_next_date': lambda *a: time.strftime('%Y-%m-%d'),
'recurring_rule_type':'monthly'
'recurring_rule_type': 'monthly'
}
def onchange_recurring_invoices(self, cr, uid, ids, recurring_invoices, date_start=False, context=None):
def onchange_recurring_invoices(
self, cr, uid, ids, recurring_invoices,
date_start=False, context=None):
value = {}
if date_start and recurring_invoices:
value = {'value': {'recurring_next_date': date_start}}
@ -122,29 +149,37 @@ class account_analytic_account(osv.osv):
lang_obj = self.pool.get('res.lang')
if not contract.partner_id:
raise osv.except_osv(_('No Customer Defined!'),_("You must first select a Customer for Contract %s!") % contract.name )
raise osv.except_osv(
_('No Customer Defined!'),
_("You must first select a Customer for Contract %s!") %
contract.name)
fpos = contract.partner_id.property_account_position or False
journal_ids = journal_obj.search(cr, uid, [('type', '=','sale'),('company_id', '=', contract.company_id.id or False)], limit=1)
journal_ids = journal_obj.search(
cr, uid,
[('type', '=', 'sale'),
('company_id', '=', contract.company_id.id or False)],
limit=1)
if not journal_ids:
raise osv.except_osv(_('Error!'),
_('Please define a sale journal for the company "%s".') % (contract.company_id.name or '', ))
partner_payment_term = contract.partner_id.property_payment_term and contract.partner_id.property_payment_term.id or False
raise osv.except_osv(
_('Error!'),
_('Please define a sale journal for the company "%s".') %
(contract.company_id.name or '', ))
partner_payment_term = contract.partner_id.property_payment_term.id
inv_data = {
'reference': contract.code or False,
'account_id': contract.partner_id.property_account_receivable.id,
'type': 'out_invoice',
'partner_id': contract.partner_id.id,
'currency_id': contract.partner_id.property_product_pricelist.id or False,
'journal_id': len(journal_ids) and journal_ids[0] or False,
'date_invoice': contract.recurring_next_date,
'origin': contract.name,
'fiscal_position': fpos and fpos.id,
'payment_term': partner_payment_term,
'company_id': contract.company_id.id or False,
'reference': contract.code or False,
'account_id': contract.partner_id.property_account_receivable.id,
'type': 'out_invoice',
'partner_id': contract.partner_id.id,
'currency_id': contract.partner_id.property_product_pricelist.id,
'journal_id': len(journal_ids) and journal_ids[0] or False,
'date_invoice': contract.recurring_next_date,
'origin': contract.name,
'fiscal_position': fpos and fpos.id,
'payment_term': partner_payment_term,
'company_id': contract.company_id.id or False,
}
invoice_id = inv_obj.create(cr, uid, inv_data, context=context)
@ -160,10 +195,15 @@ class account_analytic_account(osv.osv):
tax_id = fpos_obj.map_tax(cr, uid, fpos, taxes)
if 'old_date' in context:
lang_ids = lang_obj.search(cr, uid, [('code', '=', contract.partner_id.lang)], context=context)
format = lang_obj.browse(cr, uid, lang_ids, context=context)[0].date_format
line.name = line.name.replace('#START#', context['old_date'].strftime(format))
line.name = line.name.replace('#END#', context['next_date'].strftime(format))
lang_ids = lang_obj.search(
cr, uid, [('code', '=', contract.partner_id.lang)],
context=context)
format = lang_obj.browse(
cr, uid, lang_ids, context=context)[0].date_format
line.name = line.name.replace(
'#START#', context['old_date'].strftime(format))
line.name = line.name.replace(
'#END#', context['next_date'].strftime(format))
invoice_line_vals = {
'name': line.name,
@ -173,22 +213,28 @@ class account_analytic_account(osv.osv):
'quantity': line.quantity,
'uos_id': line.uom_id.id or False,
'product_id': line.product_id.id or False,
'invoice_id' : invoice_id,
'invoice_id': invoice_id,
'invoice_line_tax_id': [(6, 0, tax_id)],
}
self.pool.get('account.invoice.line').create(cr, uid, invoice_line_vals, context=context)
self.pool.get('account.invoice.line').create(
cr, uid, invoice_line_vals, context=context)
inv_obj.button_compute(cr, uid, [invoice_id], context=context)
return invoice_id
def recurring_create_invoice(self, cr, uid, automatic=False, context=None):
context = context or {}
current_date = time.strftime('%Y-%m-%d')
current_date = time.strftime('%Y-%m-%d')
contract_ids = self.search(cr, uid, [('recurring_next_date','<=', current_date), ('state','=', 'open'), ('recurring_invoices','=', True)])
contract_ids = self.search(
cr, uid,
[('recurring_next_date', '<=', current_date),
('state', '=', 'open'),
('recurring_invoices', '=', True)])
for contract in self.browse(cr, uid, contract_ids, context=context):
next_date = datetime.datetime.strptime(contract.recurring_next_date or current_date, "%Y-%m-%d")
next_date = datetime.datetime.strptime(
contract.recurring_next_date or current_date, "%Y-%m-%d")
interval = contract.recurring_interval
if contract.recurring_rule_type == 'daily':
old_date = next_date-relativedelta(days=+interval)
@ -201,9 +247,13 @@ class account_analytic_account(osv.osv):
new_date = next_date+relativedelta(months=+interval)
context['old_date'] = old_date
context['next_date'] = datetime.datetime.strptime(contract.recurring_next_date or current_date,"%Y-%m-%d")
invoice_id = self._prepare_invoice(cr, uid, contract, context=context)
self.write(cr, uid, [contract.id], {'recurring_next_date': new_date.strftime('%Y-%m-%d')}, context=context)
context['next_date'] = datetime.datetime.strptime(
contract.recurring_next_date or current_date, "%Y-%m-%d")
self._prepare_invoice(
cr, uid, contract, context=context)
self.write(
cr, uid, [contract.id],
{'recurring_next_date': new_date.strftime('%Y-%m-%d')},
context=context)
return True
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