audrius/contract
1
0
Fork 1
mirror of https://github.com/OCA/contract.git synced 2025-02-13 17:57:24 +02:00
Code Issues Packages Projects Releases Wiki Activity

[12.0][IMP] - Add an action for contracts manual invoicing

Browse Source 
It happen that a company has to trigger the invoicing action to generate invoices before
the scheduled date (to print and prepare invoices documents, check invoices, etc.).
This requires technical access for end users with the risk that this represents.

This commit adds a new wizard to run the invoicing action for a given date with a helper
to see and check the contract that will be invoiced. When the manual action is called,
the system displays all created invoices.

[12.0][IMP] - log the manual invoice action in contract chatter

[IMP] - Add alink to the invoice in contract message at manual invoicing

[IMP] - Improve code

[FIX] - log message for invoice creation only when there is an invoice

[IMP] - split the manual invoice menu into to menus sale & purhcase

[IMP] - hide invoice button if there is nothing to invoice
This commit is contained in:
sbejaoui
2019-11-13 11:29:18 +01:00
parent e00366fe14
commit 29cc7cb23a
6 changed files with 196 additions and 5 deletions
Download Patch File Download Diff File Expand all files Collapse all files

33
contract/tests/test_contract.py
View File

@@ -1737,6 +1737,39 @@ class TestContract(TestContractBase):
len(invoice_lines),
)
def test_contract_manually_create_invoice(self):
self.acct_line.date_start = '2018-01-01'
self.acct_line.recurring_invoicing_type = 'post-paid'
self.acct_line.date_end = '2018-03-15'
self.acct_line._onchange_date_start()
self.contract2.unlink()
contracts = self.contract
for i in range(10):
contracts |= self.contract.copy()
wizard = self.env['contract.manually.create.invoice'].create({
'invoice_date': self.today
})
wizard.action_show_contract_to_invoice()
contract_to_invoice_count = wizard.contract_to_invoice_count
self.assertEqual(
contracts,
self.env['contract.contract'].search(
wizard.action_show_contract_to_invoice()['domain']
),
)
action = wizard.create_invoice()
invoice_lines = self.env['account.invoice.line'].search(
[('contract_line_id', 'in',
contracts.mapped('contract_line_ids').ids)]
)
self.assertEqual(
len(contracts.mapped('contract_line_ids')),
len(invoice_lines),
)
invoices = self.env['account.invoice'].search(action['domain'])
self.assertEqual(invoice_lines.mapped('invoice_id'), invoices)
self.assertEqual(len(invoices), contract_to_invoice_count)
def test_get_period_to_invoice_monthlylastday_postpaid(self):
self.acct_line.date_start = '2018-01-05'
self.acct_line.recurring_invoicing_type = 'post-paid'