Lot invoicing + Fee

This commit is contained in:
2026-06-23 12:18:13 +02:00
parent 423d9476fc
commit ef8d914820
3 changed files with 80 additions and 5 deletions

View File

@@ -105,6 +105,39 @@ class InvoiceLineLotWeight(ModelSQL, ModelView):
class Invoice(metaclass=PoolMeta):
__name__ = 'account.invoice'
@classmethod
def _sale_padding_lots_to_clear_on_delete(cls, invoices):
lots = {}
for invoice in invoices:
if (getattr(invoice, 'type', None) != 'out'
or getattr(invoice, 'reference', None) != 'Provisional'
or getattr(invoice, 'number', None)):
continue
invoice_id = getattr(invoice, 'id', None)
for line in getattr(invoice, 'lines', None) or []:
if (getattr(line, 'type', None) != 'line'
or getattr(line, 'description', None) != 'Pro forma'):
continue
lot = getattr(line, 'lot', None)
if not lot:
continue
provisional_line = getattr(lot, 'sale_invoice_line_prov', None)
provisional_invoice = getattr(provisional_line, 'invoice', None)
if (invoice_id and provisional_invoice
and getattr(provisional_invoice, 'id', None) != invoice_id):
continue
if Decimal(str(getattr(lot, 'sale_invoice_padding', 0) or 0)):
lots[getattr(lot, 'id', id(lot))] = lot
return list(lots.values())
@classmethod
def delete(cls, invoices):
Lot = Pool().get('lot.lot')
padding_lots = cls._sale_padding_lots_to_clear_on_delete(invoices)
super().delete(invoices)
if padding_lots:
Lot.write(padding_lots, {'sale_invoice_padding': Decimal(0)})
def do_lot_invoicing(self):
super().do_lot_invoicing()
self._create_lot_weight_snapshots()

View File

@@ -4869,7 +4869,7 @@ class LotInvoice(Wizard):
break
if not invoice_line:
raise UserError("No invoice line was generated from the selected lots.")
self._invoice_selected_fees()
self._invoiced_fee_count = self._invoice_selected_fees()
self.message.invoice = invoice_line.invoice
return 'message'
@@ -4895,6 +4895,7 @@ class LotInvoice(Wizard):
fees.append(fee)
if fees:
Fee.invoice(fees)
return len(fees)
@classmethod
def _split_sale_padding(cls, padding, lots):
@@ -4913,10 +4914,16 @@ class LotInvoice(Wizard):
lot.sale_invoice_padding = padding_by_lot.get(lot.id, Decimal(0))
Lot.save(lots)
def default_message(self, fields):
return {
'message': 'The invoice has been successfully created.',
}
def default_message(self, fields):
fee_count = getattr(self, '_invoiced_fee_count', 0)
message = 'The invoice has been successfully created.'
if fee_count:
message += (
' %s selected fee invoice(s) have also been processed.'
% fee_count)
return {
'message': message,
}
def do_see_invoice(self, action):
action['views'].reverse() # pour ouvrir en form directement

View File

@@ -7914,6 +7914,41 @@ class PurchaseTradeTestCase(ModuleTestCase):
self.assertEqual(invoice.report_commission_note_total_display, '24.60')
fee.get_amount.assert_not_called()
def test_sale_provisional_invoice_delete_collects_padding_lots(self):
'deleting a draft sale provisional invoice clears its lot padding'
Invoice = Pool().get('account.invoice')
invoice = SimpleNamespace(
id=10,
type='out',
reference='Provisional',
number=None,
lines=[])
provisional_line = SimpleNamespace(invoice=invoice)
lot = SimpleNamespace(
id=20,
sale_invoice_padding=Decimal('2'),
sale_invoice_line_prov=provisional_line)
invoice.lines = [
SimpleNamespace(
type='line',
description='Pro forma',
lot=lot)]
self.assertEqual(
Invoice._sale_padding_lots_to_clear_on_delete([invoice]),
[lot])
def test_lot_invoice_message_mentions_processed_fees(self):
'lot invoice success message mentions selected fee invoicing'
wizard = lot_module.LotInvoice()
wizard._invoiced_fee_count = 2
self.assertEqual(
wizard.default_message(None)['message'],
'The invoice has been successfully created. '
'2 selected fee invoice(s) have also been processed.')
def test_invoice_report_net_sums_signed_invoice_lines(self):
'invoice report net uses the signed differential from invoice lines'
Invoice = Pool().get('account.invoice')