Use the invoice date or payment date for commission date

issue9643
review294601002
This commit is contained in:
Sergi Almacellas Abellana committed 2020-11-13 14:02:09 +01:00
1 parent 5578b1c86b
commit 1f4ce54caa
3 files changed
+48 -9

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+2
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@@ -1,3 +1,5 @@
* Use the invoice date or payment date for commission date
Version 5.8.0 - 2020-11-02
* Bug fixes (see mercurial logs for details)
* Remove support for Python 3.5
+17 -8
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@@ -1,5 +1,6 @@
# This file is part of Tryton. The COPYRIGHT file at the top level of
# this repository contains the full copyright notices and license terms.
from collections import defaultdict
from trytond.pool import PoolMeta, Pool
from trytond.model import ModelView, Workflow, fields
from trytond.pyson import Eval, If, Bool
@@ -62,15 +63,23 @@ class Invoice(metaclass=PoolMeta):
super(Invoice, cls).paid(invoices)
date2commissions = defaultdict(list)
for sub_invoices in grouped_slice(invoices):
ids = [i.id for i in sub_invoices]
commissions = Commission.search([
('date', '=', None),
('origin.invoice', 'in', ids, 'account.invoice.line'),
])
Commission.write(commissions, {
'date': today,
})
for commission in Commission.search([
('date', '=', None),
('origin.invoice', 'in', ids, 'account.invoice.line'),
]):
date = commission.origin.invoice.reconciled or today
date2commissions[date].append(commission)
to_write = []
for date, commissions in date2commissions.items():
to_write.append(commissions)
to_write.append({
'date': date,
})
if to_write:
Commission.write(*to_write)
@classmethod
@ModelView.button
@@ -166,7 +175,7 @@ class InvoiceLine(metaclass=PoolMeta):
commission = Commission()
commission.origin = self
if plan.commission_method == 'posting':
commission.date = today
commission.date = self.invoice.invoice_date or today
commission.agent = agent
commission.product = plan.commission_product
commission.amount = amount
+29 -1
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@@ -16,6 +16,7 @@ Imports::
>>> from trytond.modules.account_invoice.tests.tools import \
... set_fiscalyear_invoice_sequences, create_payment_term
>>> today = datetime.date.today()
>>> tomorrow = today + relativedelta(days=1)
Activate modules::
@@ -81,6 +82,19 @@ Create payment term::
>>> payment_term = create_payment_term()
>>> payment_term.save()
Create payment method::
>>> Journal = Model.get('account.journal')
>>> PaymentMethod = Model.get('account.invoice.payment.method')
>>> Sequence = Model.get('ir.sequence')
>>> journal_cash, = Journal.find([('type', '=', '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 agent::
>>> Agent = Model.get('commission.agent')
@@ -124,6 +138,7 @@ Create invoice::
>>> invoice.party = customer
>>> invoice.payment_term = payment_term
>>> invoice.agent = agent
>>> invoice.invoice_date
>>> line = invoice.lines.new()
>>> line.product = product
>>> line.quantity = 1
@@ -140,6 +155,8 @@ Post invoice::
[Decimal('10.0000'), Decimal('10.0000')]
>>> [c.invoice_state for c in line.commissions]
['', '']
>>> [c.date for c in line.commissions]
[None, None]
Pending amount for agent::
@@ -153,6 +170,18 @@ Pending amount for principal::
>>> principal.pending_amount
Decimal('10.0000')
Pay invoice::
>>> pay = Wizard('account.invoice.pay', [invoice])
>>> pay.form.payment_method = payment_method
>>> pay.form.date = tomorrow
>>> pay.execute('choice')
>>> pay.state
'end'
>>> Commission = Model.get('commission')
>>> [c.date == tomorrow for c in Commission.find([])]
[True, True]
Create commission invoices::
>>> create_invoice = Wizard('commission.create_invoice')
@@ -178,7 +207,6 @@ Create commission invoices::
>>> invoice.total_amount
Decimal('10.00')
>>> Commission = Model.get('commission')
>>> commissions = Commission.find([])
>>> [c.invoice_state for c in commissions]
['invoiced', 'invoiced']