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nexedi
erp5
Commits
4c84972e
Commit
4c84972e
authored
Oct 09, 2013
by
Vincent Pelletier
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Add generic Credit Note creation script.
parent
be552b63
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-1
bt5/erp5_invoicing/SkinTemplateItem/portal_skins/erp5_invoicing/Invoice_createCreditNoteInvoice.xml
..._skins/erp5_invoicing/Invoice_createCreditNoteInvoice.xml
+99
-0
bt5/erp5_invoicing/bt/revision
bt5/erp5_invoicing/bt/revision
+1
-1
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bt5/erp5_invoicing/SkinTemplateItem/portal_skins/erp5_invoicing/Invoice_createCreditNoteInvoice.xml
0 → 100644
View file @
4c84972e
<?xml version="1.0"?>
<ZopeData>
<record
id=
"1"
aka=
"AAAAAAAAAAE="
>
<pickle>
<global
name=
"PythonScript"
module=
"Products.PythonScripts.PythonScript"
/>
</pickle>
<pickle>
<dictionary>
<item>
<key>
<string>
Script_magic
</string>
</key>
<value>
<int>
3
</int>
</value>
</item>
<item>
<key>
<string>
_bind_names
</string>
</key>
<value>
<object>
<klass>
<global
name=
"NameAssignments"
module=
"Shared.DC.Scripts.Bindings"
/>
</klass>
<tuple/>
<state>
<dictionary>
<item>
<key>
<string>
_asgns
</string>
</key>
<value>
<dictionary>
<item>
<key>
<string>
name_container
</string>
</key>
<value>
<string>
container
</string>
</value>
</item>
<item>
<key>
<string>
name_context
</string>
</key>
<value>
<string>
context
</string>
</value>
</item>
<item>
<key>
<string>
name_m_self
</string>
</key>
<value>
<string>
script
</string>
</value>
</item>
<item>
<key>
<string>
name_subpath
</string>
</key>
<value>
<string>
traverse_subpath
</string>
</value>
</item>
</dictionary>
</value>
</item>
</dictionary>
</state>
</object>
</value>
</item>
<item>
<key>
<string>
_body
</string>
</key>
<value>
<string>
"""\n
This script is supposed to be the common denominator for invoice reversing operations.\n
Instead of extending it, call it from project-specific script and edit returned document (or its lines).\n
"""\n
\n
portal = context.getPortalObject()\n
reverse_invoice = context.getParentValue().newContent(\n
portal_type=context.getPortalType(),\n
created_by_builder=1, # tell init script to not create lines\n
# Copy over all Arrow-ish relations\n
# XXX: it would be cleaner to query property sheet definition and check it applies to context\n
category_list=[x for x in context.getCategoryList() if x.startswith(\'source\') or x.startswith(\'destination\')],\n
)\n
# Separate edit to have stable outcome WRT category_list\n
reverse_invoice.edit(\n
causality_value_list=context.getCausalityValueList() + [context],\n
specialise_list=context.getSpecialiseList(),\n
price_currency_list=context.getPriceCurrencyList(),\n
resource_list=context.getResourceList(),\n
)\n
newContent = reverse_invoice.newContent\n
for line in context.objectValues():\n
if not line.isGeneratedBySimulation():\n
newContent(\n
description=line.getDescription(),\n
int_index=line.getIntIndex(),\n
portal_type=line.getPortalType(),\n
price=line.getPrice(),\n
quantity=-line.getQuantity(), # Notice the "-" !\n
reference=line.getReference(),\n
category_list=line.getCategoryList(),\n
)\n
return reverse_invoice\n
</string>
</value>
</item>
<item>
<key>
<string>
_params
</string>
</key>
<value>
<string></string>
</value>
</item>
<item>
<key>
<string>
id
</string>
</key>
<value>
<string>
Invoice_createCreditNoteInvoice
</string>
</value>
</item>
</dictionary>
</pickle>
</record>
</ZopeData>
bt5/erp5_invoicing/bt/revision
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4c84972e
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