mirror of
https://github.com/NaN-tic/trytond-account_invoice_milestone-zz.git
synced 2023-12-14 05:02:58 +01:00
Complete system scenarios
This commit is contained in:
Guillem Barba
parent
e42ad9f885
commit
be3878ec99
2 changed files with 1096 additions and 923 deletions
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@ -1,890 +0,0 @@
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==================================
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Account Invoice Milestone Scenario
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==================================
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Imports::
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>>> import datetime
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>>> from dateutil.relativedelta import relativedelta
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>>> from decimal import Decimal
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>>> from operator import attrgetter
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>>> from proteus import config, Model, Wizard
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>>> today = datetime.date.today()
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Create database::
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>>> config = config.set_trytond()
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>>> config.pool.test = True
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Install account_invoice_milestone::
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>>> Module = Model.get('ir.module.module')
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>>> module, = Module.find([('name', '=', 'account_invoice_milestone')])
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>>> Module.install([module.id], config.context)
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>>> Wizard('ir.module.module.install_upgrade').execute('upgrade')
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Create company::
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>>> Currency = Model.get('currency.currency')
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>>> CurrencyRate = Model.get('currency.currency.rate')
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>>> currencies = Currency.find([('code', '=', 'USD')])
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>>> if not currencies:
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... currency = Currency(name='U.S. Dollar', symbol='$', code='USD',
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... rounding=Decimal('0.01'), mon_grouping='[3, 3, 0]',
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... mon_decimal_point='.', mon_thousands_sep=',')
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... currency.save()
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... CurrencyRate(date=today + relativedelta(month=1, day=1),
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... rate=Decimal('1.0'), currency=currency).save()
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... else:
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... currency, = currencies
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>>> Company = Model.get('company.company')
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>>> Party = Model.get('party.party')
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>>> company_config = Wizard('company.company.config')
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>>> company_config.execute('company')
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>>> company = company_config.form
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>>> party = Party(name='Dunder Mifflin')
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>>> party.save()
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>>> company.party = party
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>>> company.currency = currency
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>>> company_config.execute('add')
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>>> company, = Company.find([])
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Reload the context::
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>>> User = Model.get('res.user')
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>>> config._context = User.get_preferences(True, config.context)
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Create fiscal year::
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>>> FiscalYear = Model.get('account.fiscalyear')
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>>> Sequence = Model.get('ir.sequence')
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>>> SequenceStrict = Model.get('ir.sequence.strict')
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>>> fiscalyear = FiscalYear(name=str(today.year))
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>>> fiscalyear.start_date = today + relativedelta(month=1, day=1)
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>>> fiscalyear.end_date = today + relativedelta(month=12, day=31)
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>>> fiscalyear.company = company
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>>> post_move_seq = Sequence(name=str(today.year), code='account.move',
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... company=company)
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>>> post_move_seq.save()
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>>> fiscalyear.post_move_sequence = post_move_seq
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>>> invoice_seq = SequenceStrict(name=str(today.year),
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... code='account.invoice', company=company)
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>>> invoice_seq.save()
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>>> fiscalyear.out_invoice_sequence = invoice_seq
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>>> fiscalyear.in_invoice_sequence = invoice_seq
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>>> fiscalyear.out_credit_note_sequence = invoice_seq
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>>> fiscalyear.in_credit_note_sequence = invoice_seq
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>>> fiscalyear.save()
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>>> FiscalYear.create_period([fiscalyear.id], config.context)
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Create chart of accounts::
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>>> AccountTemplate = Model.get('account.account.template')
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>>> Account = Model.get('account.account')
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>>> Journal = Model.get('account.journal')
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>>> account_template, = AccountTemplate.find([('parent', '=', None)])
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>>> create_chart = Wizard('account.create_chart')
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>>> create_chart.execute('account')
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>>> create_chart.form.account_template = account_template
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>>> create_chart.form.company = company
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>>> create_chart.execute('create_account')
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>>> receivable, = Account.find([
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... ('kind', '=', 'receivable'),
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... ('company', '=', company.id),
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... ])
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>>> payable, = Account.find([
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... ('kind', '=', 'payable'),
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... ('company', '=', company.id),
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... ])
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>>> revenue, = Account.find([
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... ('kind', '=', 'revenue'),
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... ('company', '=', company.id),
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... ])
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>>> expense, = Account.find([
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... ('kind', '=', 'expense'),
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... ('company', '=', company.id),
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... ])
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>>> create_chart.form.account_receivable = receivable
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>>> create_chart.form.account_payable = payable
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>>> create_chart.execute('create_properties')
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>>> cash, = Account.find([
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... ('kind', '=', 'other'),
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... ('name', '=', 'Main Cash'),
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... ('company', '=', company.id),
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... ])
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>>> cash_journal, = Journal.find([('type', '=', 'cash')])
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>>> cash_journal.credit_account = cash
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>>> cash_journal.debit_account = cash
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>>> cash_journal.save()
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Create parties::
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>>> Party = Model.get('party.party')
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>>> customer = Party(name='Customer')
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>>> customer.save()
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Create products::
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>>> ProductUom = Model.get('product.uom')
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>>> unit, = ProductUom.find([('name', '=', 'Unit')])
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>>> ProductTemplate = Model.get('product.template')
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>>> Product = Model.get('product.product')
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>>> product = Product()
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>>> template = ProductTemplate()
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>>> template.name = 'product'
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>>> template.default_uom = unit
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>>> template.type = 'goods'
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>>> template.purchasable = True
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>>> template.salable = True
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>>> template.list_price = Decimal('10')
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>>> template.cost_price = Decimal('5')
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>>> template.cost_price_method = 'fixed'
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>>> template.account_expense = expense
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>>> template.account_revenue = revenue
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>>> template.save()
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>>> product.template = template
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>>> product.save()
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>>> consumable = Product()
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>>> template = ProductTemplate()
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>>> template.name = 'consumable'
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>>> template.default_uom = unit
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>>> template.type = 'goods'
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>>> template.consumable = True
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>>> template.salable = True
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>>> template.list_price = Decimal('30')
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>>> template.cost_price = Decimal('10')
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>>> template.cost_price_method = 'fixed'
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>>> template.account_expense = expense
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>>> template.account_revenue = revenue
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>>> template.save()
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>>> consumable.template = template
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>>> consumable.save()
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>>> advancement = Product()
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>>> template = ProductTemplate()
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>>> template.name = 'Advancment'
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>>> template.default_uom = unit
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>>> template.type = 'service'
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>>> template.list_price = Decimal('0')
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>>> template.cost_price = Decimal('0')
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>>> template.cost_price_method = 'fixed'
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>>> template.account_expense = expense
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>>> template.account_revenue = revenue
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>>> template.save()
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>>> advancement.template = template
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>>> advancement.save()
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Use advancement product for advancement invoices::
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>>> AccountConfiguration = Model.get('account.configuration')
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>>> milestone_sequence, = Sequence.find([
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... ('code', '=', 'account.invoice.milestone'),
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... ], limit=1)
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>>> milestone_group_sequence, = Sequence.find([
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... ('code', '=', 'account.invoice.milestone.group'),
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... ], limit=1)
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>>> account_config = AccountConfiguration(1)
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>>> account_config.milestone_advancement_product = advancement
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>>> account_config.milestone_sequence = milestone_sequence
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>>> account_config.milestone_group_sequence = milestone_group_sequence
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>>> account_config.save()
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Create payment term::
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>>> PaymentTerm = Model.get('account.invoice.payment_term')
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>>> PaymentTermLine = Model.get('account.invoice.payment_term.line')
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>>> payment_term = PaymentTerm(name='Direct')
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>>> payment_term_line = PaymentTermLine(type='remainder', days=0)
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>>> payment_term.lines.append(payment_term_line)
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>>> payment_term.save()
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Create an Inventory::
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>>> Inventory = Model.get('stock.inventory')
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>>> InventoryLine = Model.get('stock.inventory.line')
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>>> Location = Model.get('stock.location')
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>>> storage, = Location.find([
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... ('code', '=', 'STO'),
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... ])
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>>> inventory = Inventory()
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>>> inventory.location = storage
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>>> inventory.save()
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>>> inventory_line = inventory.lines.new()
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>>> inventory_line.product=product
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>>> inventory_line.quantity = 200.0
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>>> inventory_line.expected_quantity = 0.0
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>>> inventory.save()
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>>> inventory.click('confirm')
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>>> inventory.state
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u'done'
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Create Milestone Group Type::
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>>> MileStoneType = Model.get('account.invoice.milestone.type')
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>>> MileStoneGroupType = Model.get('account.invoice.milestone.group.type')
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>>> group_type = MileStoneGroupType(name='Test')
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>>> fixed_type = group_type.lines.new()
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>>> fixed_type.kind = 'manual'
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>>> fixed_type.type = 'fixed'
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>>> fixed_type.amount = Decimal('100.0')
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>>> fixed_type.currency = currency
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>>> fixed_type.days = 5
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>>> remainder = group_type.lines.new()
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>>> remainder.months = 1
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>>> group_type.save()
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>>> remainder, = MileStoneType.find([
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... ('milestone_group', '=', group_type.id),
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... ('type', '=', 'fixed'),
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... ], limit=1)
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Create Milestone Group with a Milestone of Kind Manual and Amount Type::
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>>> MileStoneGroup = Model.get('account.invoice.milestone.group')
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>>> group = MileStoneGroup(party=customer)
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>>> first_milestone = group.lines.new()
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>>> first_milestone.party == customer
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True
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>>> first_milestone.invoice_method = 'amount'
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>>> first_milestone.type = remainder
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>>> first_milestone.trigger
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u'manual'
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>>> first_milestone.amount = Decimal('100.0')
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>>> group.save()
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>>> group.state
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'to_assign'
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>>> group.amount
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Decimal('0.0')
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>>> group.amount_to_assign
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Decimal('-100.00')
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>>> group.amount_assigned
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Decimal('100.00')
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Create Sale and Associate to Milestone Group::
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>>> Sale = Model.get('sale.sale')
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>>> SaleLine = Model.get('sale.line')
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>>> sale = Sale()
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>>> sale.invoice_method = 'milestone'
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>>> sale.milestone_group = group
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>>> sale.party = customer
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>>> sale.payment_term = payment_term
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>>> consumable_line = sale.lines.new()
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>>> consumable_line.product = consumable
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>>> consumable_line.quantity = 6.0
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>>> consumable_line.amount
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Decimal('180.00')
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>>> goods_line = sale.lines.new()
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>>> goods_line.product = product
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>>> goods_line.quantity = 20.0
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>>> goods_line.amount
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Decimal('200.00')
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>>> sale.click('quote')
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>>> sale.click('confirm')
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>>> group.reload()
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>>> milestone, = group.lines
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>>> milestone.click('confirm')
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>>> group.reload()
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>>> group.amount
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Decimal('380.00')
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>>> group.amount_to_assign
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Decimal('280.00')
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>>> group.amount_assigned
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Decimal('100.00')
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>>> group.amount_invoiced
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Decimal('0.0')
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>>> group.amount_invoiced_advancement
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Decimal('0.0')
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>>> group.state
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'pending'
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Create a Invoice for the milestone::
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>>> milestone.click('_invoice')
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>>> milestone.state
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u'processing'
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>>> invoice = milestone.invoice
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>>> invoice.untaxed_amount
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Decimal('100.00')
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>>> group.reload()
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>>> group.amount_invoiced
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Decimal('100.00')
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>>> group.amount_invoiced_advancement
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Decimal('0.0')
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>>> group.state
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'pending'
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Test that invoice_amount can not be modified::
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>>> invoice_line, = invoice.lines
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>>> invoice_line.unit_price = Decimal('110.0')
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>>> invoice.save()
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Traceback (most recent call last):
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...
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UserError: ('UserError', (u'Amount of invoice "1 Customer" must be equal than its milestone "1" amount', ''))
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>>> invoice.reload()
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Pay the invoice and check that the milestone is marked as succeeded::
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>>> invoice.click('post')
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>>> pay = Wizard('account.invoice.pay', [invoice])
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>>> pay.form.journal = cash_journal
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>>> pay.execute('choice')
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>>> invoice.reload()
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>>> invoice.state
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u'paid'
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>>> milestone.reload()
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>>> milestone.state
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u'succeeded'
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Process the sale and no invoice created::
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>>> sale.click('process')
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>>> len(sale.invoices)
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0
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Create a second milestone based on the shipment of goods::
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>>> consumable_line, goods_line = sale.lines
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>>> second_milestone = group.lines.new()
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>>> second_milestone.invoice_method = 'goods'
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>>> second_milestone.trigger = 'manual'
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>>> second_milestone.sale_lines_to_invoice.append(
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... SaleLine(goods_line.id))
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>>> group.save()
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>>> group.reload()
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>>> group.amount_to_assign
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Decimal('80.00')
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>>> group.state
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'pending'
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>>> group.amount_assigned
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Decimal('300.00')
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>>> _, second_milestone = group.lines
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>>> second_milestone.click('confirm')
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Test it can not be invoiced until the goods are sent::
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>>> second_milestone.click('_invoice')
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Traceback (most recent call last):
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...
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UserError: ('UserError', (u'Milestone "2" can not be invoiced because its move "20.0u product is not done.', ''))
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>>> shipment, = sale.shipments
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>>> shipment.click('assign_try')
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True
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>>> shipment.click('pack')
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>>> shipment.click('done')
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>>> second_milestone.click('_invoice')
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>>> second_milestone.state
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u'processing'
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>>> invoice = second_milestone.invoice
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>>> invoice.untaxed_amount
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Decimal('200.00')
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>>> group.reload()
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>>> group.amount_invoiced
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Decimal('300.00')
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>>> group.amount_invoiced_advancement
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Decimal('0.0')
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>>> len(group.lines)
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2
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Create a third milestone to fill the sale::
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>>> third_milestone = group.lines.new()
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>>> third_milestone.invoice_method = 'amount'
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>>> third_milestone.trigger = 'manual'
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>>> third_milestone.amount = Decimal('80.0')
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>>> group.save()
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>>> group.reload()
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>>> group.amount_to_assign
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Decimal('0.00')
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>>> group.state
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'pending'
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>>> group.amount_assigned
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Decimal('380.00')
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>>> group.amount_invoiced
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Decimal('300.00')
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>>> third_milestone.click('confirm')
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>>> third_milestone.click('_invoice')
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>>> invoice = third_milestone.invoice
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>>> invoice.untaxed_amount
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Decimal('80.00')
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>>> group.reload()
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>>> group.amount_invoiced
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Decimal('380.00')
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>>> group.state
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'completed'
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When confirming a sale with a group type a new milestone group is created::
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>>> sale = Sale()
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>>> sale.invoice_method = 'milestone'
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>>> sale.milestone_group_type = group_type
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>>> sale.party = customer
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>>> sale.payment_term = payment_term
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>>> consumable_line = sale.lines.new()
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>>> consumable_line.product = consumable
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>>> consumable_line.quantity = 6.0
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>>> consumable_line.amount
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Decimal('180.00')
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>>> goods_line = sale.lines.new()
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>>> goods_line.product = product
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>>> goods_line.quantity = 20.0
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>>> goods_line.amount
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Decimal('200.00')
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>>> sale.click('quote')
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>>> sale.milestone_group
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>>> sale.click('confirm')
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>>> group = sale.milestone_group
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>>> first_milestone, second_milestone = group.lines
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>>> first_milestone.trigger
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u'manual'
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>>> first_milestone.amount
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Decimal('100.00')
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>>> second_milestone.trigger
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u'manual'
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Create Milestone Group with a fixed amount milestone::
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>>> MileStoneGroup = Model.get('account.invoice.milestone.group')
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>>> group = MileStoneGroup(party=customer)
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>>> first_milestone = group.lines.new()
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>>> first_milestone.party == customer
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True
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>>> first_milestone.invoice_method = 'amount'
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>>> first_milestone.trigger = 'system'
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>>> first_milestone.amount = Decimal('100.0')
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>>> group.save()
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>>> first_milestone, = group.lines
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Create a sale and assign it to the group::
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>>> sale = Sale()
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>>> sale.invoice_method = 'milestone'
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>>> sale.milestone_group = group
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>>> sale.party = customer
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>>> sale.payment_term = payment_term
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>>> goods_line = sale.lines.new()
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>>> goods_line.product = product
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>>> goods_line.quantity = 30.0
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>>> goods_line.amount
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Decimal('300.00')
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>>> sale.save()
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>>> sale.click('quote')
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>>> sale.click('confirm')
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>>> first_milestone.trigger_lines.append(SaleLine(sale.lines[0].id))
|
||||
>>> first_milestone.save()
|
||||
>>> first_milestone.click('confirm')
|
||||
>>> first_milestone.state
|
||||
u'confirmed'
|
||||
|
||||
When the sale is processed a new advancement invoice is created::
|
||||
|
||||
>>> sale.click('process')
|
||||
>>> first_milestone.reload()
|
||||
>>> first_milestone.state
|
||||
u'processing'
|
||||
>>> invoice, = sale.advancement_invoices
|
||||
>>> invoice.state
|
||||
u'draft'
|
||||
>>> invoice_line, = invoice.lines
|
||||
>>> invoice_line.product == advancement
|
||||
True
|
||||
>>> invoice_line.quantity
|
||||
1.0
|
||||
>>> invoice.untaxed_amount
|
||||
Decimal('100.00')
|
||||
>>> group.reload()
|
||||
>>> group.amount_invoiced_advancement
|
||||
Decimal('100.00')
|
||||
|
||||
When the goods are sent, the new invoice takes in account the already invoiced
|
||||
amount::
|
||||
|
||||
>>> shipment, = sale.shipments
|
||||
>>> shipment.click('assign_try')
|
||||
True
|
||||
>>> shipment.click('pack')
|
||||
>>> shipment.click('done')
|
||||
>>> sale.reload()
|
||||
>>> invoice, = sale.invoices
|
||||
>>> invoice.untaxed_amount
|
||||
Decimal('200.00')
|
||||
>>> compensation_line, product_line = invoice.lines
|
||||
>>> compensation_line.product == advancement
|
||||
True
|
||||
>>> compensation_line.quantity
|
||||
-1.0
|
||||
>>> compensation_line.amount
|
||||
Decimal('-100.00')
|
||||
>>> product_line.product == product
|
||||
True
|
||||
>>> product_line.quantity
|
||||
30.0
|
||||
>>> product_line.amount
|
||||
Decimal('300.00')
|
||||
|
||||
Make a partial sale with milestone and close the milestone::
|
||||
|
||||
>>> MileStoneGroup = Model.get('account.invoice.milestone.group')
|
||||
>>> Move = Model.get('stock.move')
|
||||
>>> group = MileStoneGroup(party=customer)
|
||||
>>> first_milestone = group.lines.new()
|
||||
>>> first_milestone.invoice_method = 'amount'
|
||||
>>> first_milestone.trigger = 'system'
|
||||
>>> first_milestone.amount = Decimal('100.0')
|
||||
>>> group.save()
|
||||
>>> first_milestone, = group.lines
|
||||
>>> sale = Sale()
|
||||
>>> sale.invoice_method = 'milestone'
|
||||
>>> sale.milestone_group = group
|
||||
>>> sale.party = customer
|
||||
>>> sale.payment_term = payment_term
|
||||
>>> line = sale.lines.new()
|
||||
>>> line.product = consumable
|
||||
>>> line.quantity = 2.0
|
||||
>>> line.unit_price = Decimal('0.0')
|
||||
>>> line = sale.lines.new()
|
||||
>>> line.product = product
|
||||
>>> line.quantity = 20.0
|
||||
>>> sale.save()
|
||||
>>> sale.click('quote')
|
||||
>>> sale.click('confirm')
|
||||
>>> first_milestone.trigger_lines.append(SaleLine(sale.lines[0].id))
|
||||
>>> first_milestone.save()
|
||||
>>> first_milestone.click('confirm')
|
||||
>>> sale.click('process')
|
||||
>>> group.reload()
|
||||
>>> group.amount_invoiced
|
||||
Decimal('100.00')
|
||||
>>> shipment, = sale.shipments
|
||||
>>> shipment.click('draft')
|
||||
>>> for move in shipment.outgoing_moves:
|
||||
... if move.product == product:
|
||||
... move.quantity = 10.0
|
||||
>>> shipment.click('wait')
|
||||
>>> shipment.click('assign_try')
|
||||
True
|
||||
>>> shipment.click('pack')
|
||||
>>> shipment.click('done')
|
||||
>>> sale.reload()
|
||||
>>> sale.invoice_state
|
||||
u'waiting'
|
||||
>>> invoice, = sale.invoices
|
||||
>>> invoice.untaxed_amount
|
||||
Decimal('0.00')
|
||||
>>> group.reload()
|
||||
>>> len(group.lines)
|
||||
2
|
||||
>>> group.amount_invoiced
|
||||
Decimal('100.00')
|
||||
>>> group.click('close')
|
||||
>>> _, _, new_milestone = group.lines
|
||||
>>> new_milestone.invoice_method
|
||||
u'goods'
|
||||
>>> new_milestone.trigger
|
||||
u'system'
|
||||
>>> sale_line, = new_milestone.sale_lines_to_invoice
|
||||
>>> sale_line.quantity
|
||||
10.0
|
||||
|
||||
Make a partial sale with milestone and check invoices are correctly linked
|
||||
to stock moves::
|
||||
|
||||
>>> group = MileStoneGroup(party=customer)
|
||||
>>> milestone = group.lines.new()
|
||||
>>> milestone.invoice_method = 'amount'
|
||||
>>> milestone.trigger = 'system'
|
||||
>>> milestone.amount = Decimal('100.0')
|
||||
>>> milestone = group.lines.new()
|
||||
>>> milestone.invoice_method = 'goods'
|
||||
>>> milestone.trigger = 'system'
|
||||
>>> group.save()
|
||||
>>> first_milestone, second_milestone = group.lines
|
||||
>>> sale = Sale()
|
||||
>>> sale.invoice_method = 'milestone'
|
||||
>>> sale.milestone_group = group
|
||||
>>> sale.party = customer
|
||||
>>> sale.payment_term = payment_term
|
||||
>>> line = sale.lines.new()
|
||||
>>> line.product = consumable
|
||||
>>> line.quantity = 2.0
|
||||
>>> line = sale.lines.new()
|
||||
>>> line.product = product
|
||||
>>> line.quantity = 20.0
|
||||
>>> sale.save()
|
||||
>>> sale.click('quote')
|
||||
>>> sale.click('confirm')
|
||||
>>> first_milestone.trigger_lines.append(SaleLine(sale.lines[0].id))
|
||||
>>> first_milestone.save()
|
||||
>>> first_milestone.click('confirm')
|
||||
>>> sale.click('process')
|
||||
>>> invoice, = sale.advancement_invoices
|
||||
>>> invoice.untaxed_amount
|
||||
Decimal('100.00')
|
||||
>>> group.reload()
|
||||
>>> group.amount_invoiced
|
||||
Decimal('100.00')
|
||||
>>> shipment, = sale.shipments
|
||||
>>> shipment.click('draft')
|
||||
>>> for move in shipment.outgoing_moves:
|
||||
... if move.product == product:
|
||||
... move.quantity = 5.0
|
||||
>>> shipment.click('wait')
|
||||
>>> shipment.click('assign_try')
|
||||
True
|
||||
>>> shipment.click('pack')
|
||||
>>> shipment.click('done')
|
||||
>>> sale.reload()
|
||||
>>> sale.invoice_state
|
||||
u'waiting'
|
||||
>>> invoice, = sale.invoices
|
||||
>>> invoice.untaxed_amount
|
||||
Decimal('10.00')
|
||||
>>> group.reload()
|
||||
>>> group.amount_invoiced
|
||||
Decimal('110.00')
|
||||
>>> group.amount_invoiced_advancement
|
||||
Decimal('0.00')
|
||||
>>> sorted([m.state for m in group.lines])
|
||||
[u'processing', u'processing']
|
||||
>>> _, second_milestone = group.lines
|
||||
>>> len(second_milestone.sale_lines_to_invoice)
|
||||
2
|
||||
>>> _, new_shipment = sale.shipments
|
||||
>>> new_shipment.click('wait')
|
||||
>>> new_shipment.click('assign_try')
|
||||
True
|
||||
>>> new_shipment.click('pack')
|
||||
>>> new_shipment.click('done')
|
||||
>>> group.reload()
|
||||
>>> group.amount_invoiced
|
||||
Decimal('260.00')
|
||||
>>> sale.reload()
|
||||
>>> _, new_invoice = sale.invoices
|
||||
>>> new_invoice.untaxed_amount
|
||||
Decimal('150.00')
|
||||
>>> _, _, new_milestone = group.lines
|
||||
>>> new_milestone.trigger
|
||||
u'system'
|
||||
>>> new_milestone.invoice_method
|
||||
u'goods'
|
||||
>>> new_milestone.invoice == new_invoice
|
||||
True
|
||||
>>> sale_line, = new_milestone.sale_lines_to_invoice
|
||||
>>> sale_line.quantity
|
||||
15.0
|
||||
>>> sale_line.product == product
|
||||
True
|
||||
|
||||
Create a milestone group type with there diferent milestone types::
|
||||
|
||||
>>> group_type = MileStoneGroupType(name='Three milestones')
|
||||
>>> milestone_type = group_type.lines.new()
|
||||
>>> milestone_type.type = 'fixed'
|
||||
>>> milestone_type.kind = 'system'
|
||||
>>> milestone_type.trigger = 'accept'
|
||||
>>> milestone_type.currency = currency
|
||||
>>> milestone_type.days = 2
|
||||
>>> milestone_type.amount = Decimal('100.0')
|
||||
>>> milestone_type = group_type.lines.new()
|
||||
>>> milestone_type.type = 'fixed'
|
||||
>>> milestone_type.kind = 'system'
|
||||
>>> milestone_type.trigger = 'percentage'
|
||||
>>> milestone_type.trigger_shipped_amount = Decimal('50.0')
|
||||
>>> milestone_type.currency = currency
|
||||
>>> milestone_type.amount = Decimal('200.0')
|
||||
>>> milestone_type = group_type.lines.new()
|
||||
>>> milestone_type.kind = 'system'
|
||||
>>> milestone_type.trigger = 'finish'
|
||||
>>> group_type.save()
|
||||
|
||||
Create a sale for with the milestone type::
|
||||
|
||||
>>> sale = Sale()
|
||||
>>> sale.invoice_method = 'milestone'
|
||||
>>> sale.milestone_group_type = group_type
|
||||
>>> sale.party = customer
|
||||
>>> sale.payment_term = payment_term
|
||||
>>> goods_line = sale.lines.new()
|
||||
>>> goods_line.product = product
|
||||
>>> goods_line.quantity = 50.0
|
||||
>>> goods_line.amount
|
||||
Decimal('500.00')
|
||||
>>> sale.click('quote')
|
||||
>>> sale_line, = sale.lines
|
||||
|
||||
When the sale is confirmed the accept milestone is triggered but not invoiced::
|
||||
|
||||
>>> sale.click('confirm')
|
||||
>>> group = sale.milestone_group
|
||||
>>> accept, percent, remainder = group.lines
|
||||
>>> accept.amount
|
||||
Decimal('100.00')
|
||||
>>> accept.invoice
|
||||
>>> accept_trigger_date = today + relativedelta(days=2)
|
||||
>>> accept.trigger_date == accept_trigger_date
|
||||
True
|
||||
>>> accept.state
|
||||
u'confirmed'
|
||||
|
||||
|
||||
Create the accept milestone invoice::
|
||||
|
||||
>>> Milestone = Model.get('account.invoice.milestone')
|
||||
>>> accept.click('_invoice')
|
||||
>>> accept.invoice
|
||||
>>> config._context['trigger_date'] = accept_trigger_date
|
||||
>>> accept.reload()
|
||||
>>> accept.click('_invoice')
|
||||
>>> del config._context['trigger_date']
|
||||
>>> invoice = accept.invoice
|
||||
>>> invoice.untaxed_amount
|
||||
Decimal('100.00')
|
||||
|
||||
Process the sale and check group amounts::
|
||||
|
||||
>>> sale.click('process')
|
||||
>>> group.reload()
|
||||
>>> group.amount
|
||||
Decimal('500.00')
|
||||
>>> group.amount_assigned
|
||||
Decimal('500.00')
|
||||
>>> group.amount_to_assign
|
||||
Decimal('0.00')
|
||||
>>> group.amount_invoiced
|
||||
Decimal('100.00')
|
||||
>>> group.amount_invoiced_advancement
|
||||
Decimal('100.00')
|
||||
|
||||
Second line is computed when sending 50% of the goods::
|
||||
|
||||
>>> accept, percent, remainder = group.lines
|
||||
>>> percent.trigger_shipped_amount
|
||||
Decimal('50.0')
|
||||
>>> trigger_line, = percent.trigger_lines
|
||||
>>> trigger_line.id == sale_line.id
|
||||
True
|
||||
>>> percent.state
|
||||
u'confirmed'
|
||||
>>> shipment, = sale.shipments
|
||||
>>> stock_inventory_move, = shipment.inventory_moves
|
||||
>>> stock_inventory_move.quantity
|
||||
50.0
|
||||
>>> stock_inventory_move.quantity = 10.0
|
||||
>>> shipment.click('assign_try')
|
||||
True
|
||||
>>> shipment.click('pack')
|
||||
>>> shipment.click('done')
|
||||
>>> shipment.state
|
||||
u'done'
|
||||
>>> percent.reload()
|
||||
>>> percent.invoice
|
||||
>>> sale.reload()
|
||||
>>> _, shipment = sorted(sale.shipments, key=lambda a: int(a.code))
|
||||
>>> inventory_move, = shipment.inventory_moves
|
||||
>>> inventory_move.quantity
|
||||
40.0
|
||||
>>> inventory_move.quantity = 15.0
|
||||
>>> shipment.click('assign_try')
|
||||
True
|
||||
>>> shipment.click('pack')
|
||||
>>> shipment.click('done')
|
||||
>>> shipment.state
|
||||
u'done'
|
||||
>>> percent.reload()
|
||||
>>> percent.state
|
||||
u'processing'
|
||||
>>> invoice = percent.invoice
|
||||
>>> invoice.untaxed_amount
|
||||
Decimal('200.00')
|
||||
>>> group.reload()
|
||||
>>> group.amount
|
||||
Decimal('500.00')
|
||||
>>> group.amount_assigned
|
||||
Decimal('500.00')
|
||||
>>> group.amount_to_assign
|
||||
Decimal('0.00')
|
||||
>>> group.amount_invoiced
|
||||
Decimal('300.00')
|
||||
>>> group.amount_invoiced_advancement
|
||||
Decimal('300.00')
|
||||
|
||||
When we finish the shipment the third milestone is computed::
|
||||
|
||||
>>> sale.reload()
|
||||
>>> _, _, shipment = sorted(sale.shipments, key=lambda a: int(a.code))
|
||||
>>> shipment.click('assign_try')
|
||||
True
|
||||
>>> shipment.click('pack')
|
||||
>>> shipment.click('done')
|
||||
>>> shipment.state
|
||||
u'done'
|
||||
>>> group.reload()
|
||||
>>> accept, percent, remainder = group.lines
|
||||
>>> invoice = remainder.invoice
|
||||
>>> invoice.untaxed_amount
|
||||
Decimal('200.00')
|
||||
>>> group.amount
|
||||
Decimal('500.00')
|
||||
>>> group.amount_assigned
|
||||
Decimal('500.00')
|
||||
>>> group.amount_to_assign
|
||||
Decimal('0.00')
|
||||
>>> group.amount_invoiced
|
||||
Decimal('500.00')
|
||||
>>> group.state
|
||||
'completed'
|
||||
|
||||
Create a sale to return one product::
|
||||
|
||||
>>> return_sale = Sale()
|
||||
>>> return_sale.invoice_method = 'milestone'
|
||||
>>> return_sale.party = customer
|
||||
>>> return_sale.milestone_group = group
|
||||
>>> return_sale.payment_term = payment_term
|
||||
>>> return_sale_line = return_sale.lines.new()
|
||||
>>> return_sale_line.product = product
|
||||
>>> return_sale_line.quantity = -1
|
||||
>>> return_sale.click('quote')
|
||||
>>> return_sale.untaxed_amount
|
||||
Decimal('-10.00')
|
||||
>>> return_sale.click('confirm')
|
||||
>>> return_sale.click('process')
|
||||
|
||||
Test it's reflected on milestone group::
|
||||
|
||||
>>> group.reload()
|
||||
>>> len(group.sales)
|
||||
2
|
||||
>>> group.amount_to_assign
|
||||
Decimal('-10.00')
|
||||
>>> group.amount
|
||||
Decimal('490.00')
|
||||
|
||||
Create a new milestone to invoice it::
|
||||
|
||||
>>> milestone = group.lines.new()
|
||||
>>> milestone.kind = 'manual'
|
||||
>>> milestone.invoice_method = 'goods'
|
||||
>>> milestone.sale_lines_to_invoice.extend([SaleLine(x.id)
|
||||
... for x in return_sale.lines if x.type == 'line'])
|
||||
>>> group.save()
|
||||
>>> _, _, _, milestone = group.lines
|
||||
>>> milestone.click('confirm')
|
||||
|
||||
Recieve the goods and create a new invoice::
|
||||
|
||||
>>> shipment_return, = return_sale.shipment_returns
|
||||
>>> shipment_return.click('receive')
|
||||
>>> shipment_return.click('done')
|
||||
>>> milestone.reload()
|
||||
>>> milestone.click('_invoice')
|
||||
>>> invoice = milestone.invoice
|
||||
>>> invoice.untaxed_amount
|
||||
Decimal('10.00')
|
||||
>>> invoice.type
|
||||
u'out_credit_note'
|
||||
>>> group.reload()
|
||||
>>> group.state
|
||||
'completed'
|
||||
File diff suppressed because it is too large
Load diff
Loading…
Reference in a new issue