changeset 8e9d429ef1b5 in modules/account_invoice:default
details:
https://hg.tryton.org/modules/account_invoice?cmd=changeset&node=8e9d429ef1b5
description:
Rename split lines into reschedule lines
issue11069
review387661002
diffstat:
__init__.py | 2 +-
account.py | 8 +-
doc/design.rst | 4 +-
invoice.py | 2 +-
tests/scenario_invoice_reschedule_lines.rst | 110 ++++++++++++++++++++++++++++
tests/scenario_invoice_split_lines.rst | 109 ---------------------------
tests/test_account_invoice.py | 2 +-
7 files changed, 119 insertions(+), 118 deletions(-)
diffs (299 lines):
diff -r 02be5467be12 -r 8e9d429ef1b5 __init__.py
--- a/__init__.py Tue Jan 25 23:30:35 2022 +0100
+++ b/__init__.py Wed Jan 26 00:32:20 2022 +0100
@@ -47,7 +47,7 @@
party.Replace,
party.Erase,
account.RenewFiscalYear,
- account.SplitLines,
+ account.RescheduleLines,
module='account_invoice', type_='wizard')
Pool.register(
invoice.InvoiceReport,
diff -r 02be5467be12 -r 8e9d429ef1b5 account.py
--- a/account.py Tue Jan 25 23:30:35 2022 +0100
+++ b/account.py Wed Jan 26 00:32:20 2022 +0100
@@ -413,14 +413,14 @@
return fiscalyear
-class SplitLines(metaclass=PoolMeta):
- __name__ = 'account.move.line.split'
+class RescheduleLines(metaclass=PoolMeta):
+ __name__ = 'account.move.line.reschedule'
@classmethod
- def split_lines(cls, lines, journal, terms):
+ def reschedule_lines(cls, lines, journal, terms):
pool = Pool()
Invoice = pool.get('account.invoice')
- move, balance_line = super().split_lines(lines, journal, terms)
+ move, balance_line = super().reschedule_lines(lines, journal, terms)
move_ids = list({l.move.id for l in lines})
invoices = Invoice.search(['OR',
diff -r 02be5467be12 -r 8e9d429ef1b5 doc/design.rst
--- a/doc/design.rst Tue Jan 25 23:30:35 2022 +0100
+++ b/doc/design.rst Wed Jan 26 00:32:20 2022 +0100
@@ -108,8 +108,8 @@
^^^^^^^^^^^^^^^^^^^^^^^
The *Reschedule Lines to Pay* wizard allows to modify the payment terms of the
-remaining lines to pay using the `Split Lines <wizard-account.move.line.split>`
-wizard.
+remaining lines to pay using the `Reschedule Lines
+<wizard-account.move.line.reschedule>` wizard.
Reports
-------
diff -r 02be5467be12 -r 8e9d429ef1b5 invoice.py
--- a/invoice.py Tue Jan 25 23:30:35 2022 +0100
+++ b/invoice.py Wed Jan 26 00:32:20 2022 +0100
@@ -3226,7 +3226,7 @@
class RescheduleLinesToPay(Wizard):
"Reschedule Lines to Pay"
__name__ = 'account.invoice.lines_to_pay.reschedule'
- start = StateAction('account.act_split_lines_wizard')
+ start = StateAction('account.act_reschedule_lines_wizard')
def do_start(self, action):
return action, {
diff -r 02be5467be12 -r 8e9d429ef1b5 tests/scenario_invoice_reschedule_lines.rst
--- /dev/null Thu Jan 01 00:00:00 1970 +0000
+++ b/tests/scenario_invoice_reschedule_lines.rst Wed Jan 26 00:32:20
2022 +0100
@@ -0,0 +1,110 @@
+=================================
+Invoice Reschedule Lines Scenario
+=================================
+
+Imports::
+
+ >>> from decimal import Decimal
+ >>> 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)
+
+Activate modules::
+
+ >>> config = activate_modules('account_invoice')
+
+ >>> Invoice = Model.get('account.invoice')
+ >>> Journal = Model.get('account.journal')
+ >>> PaymentMethod = Model.get('account.invoice.payment.method')
+
+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)
+
+ >>> journal_cash, = Journal.find([
+ ... ('code', '=', 'CASH'),
+ ... ])
+
+ >>> payment_method = PaymentMethod()
+ >>> payment_method.name = "Cash"
+ >>> payment_method.journal = journal_cash
+ >>> payment_method.credit_account = accounts['cash']
+ >>> payment_method.debit_account = accounts['cash']
+ >>> payment_method.save()
+
+Create party::
+
+ >>> Party = Model.get('party.party')
+ >>> party = Party(name='Party')
+ >>> party.save()
+
+Post customer invoice::
+
+ >>> invoice = Invoice()
+ >>> invoice.party = party
+ >>> line = invoice.lines.new()
+ >>> line.account = accounts['revenue']
+ >>> line.quantity = 1
+ >>> line.unit_price = Decimal(10)
+ >>> invoice.click('post')
+ >>> invoice.state
+ 'posted'
+ >>> len(invoice.lines_to_pay)
+ 1
+ >>> invoice.amount_to_pay
+ Decimal('10.00')
+
+Reschedule line::
+
+ >>> reschedule = Wizard(
+ ... 'account.invoice.lines_to_pay.reschedule', [invoice])
+ >>> reschedule_lines, = reschedule.actions
+ >>> reschedule_lines.form.total_amount
+ Decimal('10.00')
+ >>> reschedule_lines.form.start_date = period.end_date
+ >>> reschedule_lines.form.frequency ='monthly'
+ >>> reschedule_lines.form.number = 2
+ >>> reschedule_lines.execute('preview')
+ >>> reschedule_lines.execute('reschedule')
+
+ >>> invoice.reload()
+ >>> invoice.state
+ 'posted'
+ >>> len(invoice.lines_to_pay)
+ 4
+ >>> len([l for l in invoice.lines_to_pay if not l.reconciliation])
+ 2
+ >>> invoice.amount_to_pay
+ Decimal('10.00')
+
+Pay the invoice::
+
+ >>> pay = Wizard('account.invoice.pay', [invoice])
+ >>> pay.form.amount
+ Decimal('10.00')
+ >>> pay.form.payment_method = payment_method
+ >>> pay.execute('choice')
+ >>> pay.state
+ 'end'
+ >>> invoice.state
+ 'paid'
+ >>> len(invoice.reconciliation_lines)
+ 1
diff -r 02be5467be12 -r 8e9d429ef1b5 tests/scenario_invoice_split_lines.rst
--- a/tests/scenario_invoice_split_lines.rst Tue Jan 25 23:30:35 2022 +0100
+++ /dev/null Thu Jan 01 00:00:00 1970 +0000
@@ -1,109 +0,0 @@
-============================
-Invoice Split Lines Scenario
-============================
-
-Imports::
-
- >>> from decimal import Decimal
- >>> 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)
-
-Activate modules::
-
- >>> config = activate_modules('account_invoice')
-
- >>> Invoice = Model.get('account.invoice')
- >>> Journal = Model.get('account.journal')
- >>> PaymentMethod = Model.get('account.invoice.payment.method')
-
-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)
-
- >>> journal_cash, = Journal.find([
- ... ('code', '=', 'CASH'),
- ... ])
-
- >>> payment_method = PaymentMethod()
- >>> payment_method.name = "Cash"
- >>> payment_method.journal = journal_cash
- >>> payment_method.credit_account = accounts['cash']
- >>> payment_method.debit_account = accounts['cash']
- >>> payment_method.save()
-
-Create party::
-
- >>> Party = Model.get('party.party')
- >>> party = Party(name='Party')
- >>> party.save()
-
-Post customer invoice::
-
- >>> invoice = Invoice()
- >>> invoice.party = party
- >>> line = invoice.lines.new()
- >>> line.account = accounts['revenue']
- >>> line.quantity = 1
- >>> line.unit_price = Decimal(10)
- >>> invoice.click('post')
- >>> invoice.state
- 'posted'
- >>> len(invoice.lines_to_pay)
- 1
- >>> invoice.amount_to_pay
- Decimal('10.00')
-
-Reschedule line::
-
- >>> reschedule = Wizard('account.invoice.lines_to_pay.reschedule',
[invoice])
- >>> split_lines, = reschedule.actions
- >>> split_lines.form.total_amount
- Decimal('10.00')
- >>> split_lines.form.start_date = period.end_date
- >>> split_lines.form.frequency ='monthly'
- >>> split_lines.form.number = 2
- >>> split_lines.execute('preview')
- >>> split_lines.execute('split')
-
- >>> invoice.reload()
- >>> invoice.state
- 'posted'
- >>> len(invoice.lines_to_pay)
- 4
- >>> len([l for l in invoice.lines_to_pay if not l.reconciliation])
- 2
- >>> invoice.amount_to_pay
- Decimal('10.00')
-
-Pay the invoice::
-
- >>> pay = Wizard('account.invoice.pay', [invoice])
- >>> pay.form.amount
- Decimal('10.00')
- >>> pay.form.payment_method = payment_method
- >>> pay.execute('choice')
- >>> pay.state
- 'end'
- >>> invoice.state
- 'paid'
- >>> len(invoice.reconciliation_lines)
- 1
diff -r 02be5467be12 -r 8e9d429ef1b5 tests/test_account_invoice.py
--- a/tests/test_account_invoice.py Tue Jan 25 23:30:35 2022 +0100
+++ b/tests/test_account_invoice.py Wed Jan 26 00:32:20 2022 +0100
@@ -310,7 +310,7 @@
checker=doctest_checker,
optionflags=doctest.REPORT_ONLY_FIRST_FAILURE))
suite.addTests(doctest.DocFileSuite(
- 'scenario_invoice_split_lines.rst',
+ 'scenario_invoice_reschedule_lines.rst',
tearDown=doctest_teardown, encoding='utf-8',
checker=doctest_checker,
optionflags=doctest.REPORT_ONLY_FIRST_FAILURE))
