changeset 771e9d63c6e1 in modules/account_invoice:default
details:
https://hg.tryton.org/modules/account_invoice?cmd=changeset;node=771e9d63c6e1
description:
Process reconciled invoice when posted
A supplier invoice can be paid before being posted. So the workflow
should
continue if it is reconciled.
issue7999
review279231002
diffstat:
invoice.py | 5 +
tests/scenario_invoice_supplier_post_paid.rst | 123 ++++++++++++++++++++++++++
tests/test_account_invoice.py | 5 +
3 files changed, 133 insertions(+), 0 deletions(-)
diffs (160 lines):
diff -r 2e63daac14a2 -r 771e9d63c6e1 invoice.py
--- a/invoice.py Sun Apr 14 16:36:00 2019 +0200
+++ b/invoice.py Mon Apr 15 22:12:03 2019 +0200
@@ -1373,9 +1373,14 @@
Move.save(moves)
cls.save(invoices)
Move.post([i.move for i in invoices if i.move.state != 'posted'])
+ reconciled = []
for invoice in invoices:
if invoice.type == 'out':
invoice.print_invoice()
+ if invoice.reconciled:
+ reconciled.append(invoice)
+ if reconciled:
+ cls.__queue__.process(reconciled)
@classmethod
@ModelView.button_action('account_invoice.wizard_pay')
diff -r 2e63daac14a2 -r 771e9d63c6e1
tests/scenario_invoice_supplier_post_paid.rst
--- /dev/null Thu Jan 01 00:00:00 1970 +0000
+++ b/tests/scenario_invoice_supplier_post_paid.rst Mon Apr 15 22:12:03
2019 +0200
@@ -0,0 +1,123 @@
+==========================
+Invoice Supplier Post Paid
+==========================
+
+Imports::
+ >>> import datetime
+ >>> from dateutil.relativedelta import relativedelta
+ >>> from decimal import Decimal
+ >>> from operator import attrgetter
+ >>> from proteus import Model, Wizard
+ >>> from trytond.tests.tools import activate_modules
+ >>> from trytond.modules.company.tests.tools import create_company, \
+ ... get_company
+ >>> from trytond.modules.account.tests.tools import create_fiscalyear, \
+ ... create_chart, get_accounts
+ >>> from trytond.modules.account_invoice.tests.tools import \
+ ... set_fiscalyear_invoice_sequences
+ >>> today = datetime.date.today()
+
+Install account_invoice::
+
+ >>> config = activate_modules('account_invoice')
+
+Create company::
+
+ >>> _ = create_company()
+ >>> company = get_company()
+
+Create fiscal year::
+
+ >>> fiscalyear = set_fiscalyear_invoice_sequences(
+ ... create_fiscalyear(company))
+ >>> fiscalyear.click('create_period')
+ >>> period = fiscalyear.periods[0]
+
+Create chart of accounts::
+
+ >>> _ = create_chart(company)
+ >>> accounts = get_accounts(company)
+ >>> payable = accounts['payable']
+ >>> expense = accounts['expense']
+ >>> cash = accounts['cash']
+
+Create party::
+
+ >>> Party = Model.get('party.party')
+ >>> party = Party(name='Party')
+ >>> party.save()
+
+Create account category::
+
+ >>> ProductCategory = Model.get('product.category')
+ >>> account_category = ProductCategory(name="Account Category")
+ >>> account_category.accounting = True
+ >>> account_category.account_expense = expense
+ >>> account_category.save()
+
+Create product::
+
+ >>> ProductUom = Model.get('product.uom')
+ >>> unit, = ProductUom.find([('name', '=', 'Unit')])
+ >>> ProductTemplate = Model.get('product.template')
+ >>> template = ProductTemplate()
+ >>> template.name = 'product'
+ >>> template.default_uom = unit
+ >>> template.type = 'service'
+ >>> template.list_price = Decimal('40')
+ >>> template.account_category = account_category
+ >>> template.save()
+ >>> product, = template.products
+
+Create validated invoice::
+
+ >>> Invoice = Model.get('account.invoice')
+ >>> invoice = Invoice()
+ >>> invoice.type = 'in'
+ >>> invoice.party = party
+ >>> invoice.invoice_date = today
+ >>> line = invoice.lines.new()
+ >>> line.product = product
+ >>> line.quantity = 5
+ >>> line.unit_price = Decimal('20')
+ >>> invoice.click('validate_invoice')
+ >>> invoice.state
+ 'validated'
+
+Pay invoice::
+
+ >>> Move = Model.get('account.move')
+ >>> Journal = Model.get('account.journal')
+ >>> journal_cash, = Journal.find([
+ ... ('code', '=', 'CASH'),
+ ... ])
+ >>> move = Move()
+ >>> move.period = period
+ >>> move.journal = journal_cash
+ >>> move.date = period.start_date
+ >>> line = move.lines.new()
+ >>> line.account = payable
+ >>> line.debit = Decimal('100')
+ >>> line.party = party
+ >>> line = move.lines.new()
+ >>> line.account = cash
+ >>> line.credit = Decimal('100')
+ >>> move.save()
+
+ >>> Line = Model.get('account.move.line')
+ >>> lines = Line.find([('account', '=', payable.id)])
+ >>> reconcile = Wizard('account.move.reconcile_lines', lines)
+
+Check invoice::
+
+ >>> invoice.reload()
+ >>> invoice.state
+ 'validated'
+ >>> bool(invoice.reconciled)
+ True
+
+Post invoice::
+
+ >>> invoice.click('post')
+ >>> invoice.state
+ 'paid'
diff -r 2e63daac14a2 -r 771e9d63c6e1 tests/test_account_invoice.py
--- a/tests/test_account_invoice.py Sun Apr 14 16:36:00 2019 +0200
+++ b/tests/test_account_invoice.py Mon Apr 15 22:12:03 2019 +0200
@@ -221,6 +221,11 @@
checker=doctest_checker,
optionflags=doctest.REPORT_ONLY_FIRST_FAILURE))
suite.addTests(doctest.DocFileSuite(
+ 'scenario_invoice_supplier_post_paid.rst',
+ tearDown=doctest_teardown, encoding='utf-8',
+ checker=doctest_checker,
+ optionflags=doctest.REPORT_ONLY_FIRST_FAILURE))
+ suite.addTests(doctest.DocFileSuite(
'scenario_invoice_alternate_currency.rst',
tearDown=doctest_teardown, encoding='utf-8',
checker=doctest_checker,
