Compute remaining quantity of sale and purchase order following their method
Ignored quantities must be deduced from the remaining quantity. Closes #12698
This commit is contained in:
@@ -132,6 +132,23 @@ class LineComponent(
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invoice_line.quantity, self.line.unit)
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return self.quantity * quantity / self.line.quantity
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@property
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def _move_remaining_quantity(self):
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pool = Pool()
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UoM = pool.get('product.uom')
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quantity = super()._move_remaining_quantity
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if self.line.sale.shipment_method == 'invoice':
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invoices_ignored = set(self.line.sale.invoices_ignored)
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ratio = self.get_moved_ratio()
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if ratio:
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for invoice_line in self.line.invoice_lines:
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if invoice_line.invoice in invoices_ignored:
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quantity -= UoM.compute_qty(
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invoice_line.unit * self.line.unit,
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invoice_line.quantity / ratio,
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self.line.unit)
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return quantity
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def check_move_quantity(self):
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from trytond.modules.sale.exceptions import SaleMoveQuantity
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pool = Pool()
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@@ -1330,6 +1330,12 @@ class Line(sequence_ordered(), ModelSQL, ModelView):
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return
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skips = set(self.purchase.invoices_ignored)
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quantity = self.quantity
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if self.purchase.invoice_method == 'shipment':
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moves_ignored = set(self.moves_ignored)
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for move in self.moves:
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if move in moves_ignored:
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quantity -= UoM.compute_qty(
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move.unit, move.quantity, self.unit)
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for invoice_line in self.invoice_lines:
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if invoice_line.type != 'line':
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continue
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@@ -0,0 +1,96 @@
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============================================
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Purchase Line Cancelled On Shipment Scenario
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============================================
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Imports::
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>>> from decimal import Decimal
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>>> from proteus import Model
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>>> from trytond.tests.tools import activate_modules
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>>> from trytond.modules.company.tests.tools import create_company
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>>> from trytond.modules.account.tests.tools import (
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... create_chart, get_accounts)
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Activate modules::
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>>> config = activate_modules('purchase')
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>>> Party = Model.get('party.party')
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>>> ProductCategory = Model.get('product.category')
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>>> ProductTemplate = Model.get('product.template')
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>>> ProductUom = Model.get('product.uom')
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>>> Purchase = Model.get('purchase.purchase')
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Create company::
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>>> _ = create_company()
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Create chart of accounts::
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>>> _ = create_chart()
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>>> accounts = get_accounts()
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Create party::
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>>> supplier = Party(name="Supplier")
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>>> supplier.save()
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Create product::
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>>> account_category = ProductCategory(name="Account Category")
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>>> account_category.accounting = True
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>>> account_category.account_expense = accounts['expense']
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>>> account_category.save()
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>>> template = ProductTemplate(name="Product")
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>>> template.default_uom, = ProductUom.find([('name', '=', "Unit")])
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>>> template.type = 'goods'
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>>> template.purchasable = True
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>>> template.account_category = account_category
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>>> template.save()
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>>> product, = template.products
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Purchase product::
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>>> purchase = Purchase(party=supplier)
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>>> purchase.invoice_method = 'shipment'
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>>> line = purchase.lines.new()
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>>> line.product = product
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>>> line.quantity = 1
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>>> line.unit_price = Decimal('10.0000')
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>>> purchase.click('quote')
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>>> purchase.click('confirm')
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>>> purchase.state
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'processing'
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>>> purchase.shipment_state
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'waiting'
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>>> purchase.invoice_state
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'none'
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Cancel stock move::
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>>> move, = purchase.moves
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>>> move.click('cancel')
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>>> move.state
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'cancelled'
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>>> purchase.reload()
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>>> purchase.state
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'processing'
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>>> purchase.shipment_state
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'exception'
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>>> purchase.invoice_state
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'none'
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Ignore exception::
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>>> shipment_handle_exception = purchase.click('handle_shipment_exception')
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>>> shipment_handle_exception.form.recreate_moves.clear()
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>>> shipment_handle_exception.execute('handle')
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>>> purchase.shipment_state
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'none'
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>>> purchase.state
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'done'
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@@ -1405,6 +1405,12 @@ class SaleLine(TaxableMixin, sequence_ordered(), ModelSQL, ModelView):
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return
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skips = set(self.sale.invoices_ignored)
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quantity = self.quantity
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if self.sale.invoice_method == 'shipment':
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moves_ignored = set(self.moves_ignored)
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for move in self.moves:
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if move in moves_ignored:
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quantity -= UoM.compute_qty(
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move.unit, move.quantity, self.unit)
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for invoice_line in self.invoice_lines:
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if invoice_line.type != 'line':
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continue
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@@ -1434,6 +1440,15 @@ class SaleLine(TaxableMixin, sequence_ordered(), ModelSQL, ModelView):
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return
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skips = set(self.moves_ignored)
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quantity = abs(self.quantity)
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if self.sale.shipment_method == 'invoice':
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invoices_ignored = set(self.sale.invoices_ignored)
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for invoice_line in self.invoice_lines:
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if invoice_line.type != 'line':
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continue
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if invoice_line.invoice in invoices_ignored:
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quantity -= Uom.compute_qty(
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invoice_line.unit or self.unit, invoice_line.quantity,
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self.unit)
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for move in self.moves:
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if move.state == 'done' or move in skips:
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quantity -= Uom.compute_qty(
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@@ -0,0 +1,96 @@
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=======================================
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Sale Line Cancelled On Invoice Scenario
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=======================================
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Imports::
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>>> from decimal import Decimal
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>>> from proteus import Model
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>>> from trytond.tests.tools import activate_modules
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>>> from trytond.modules.company.tests.tools import create_company
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>>> from trytond.modules.account.tests.tools import (
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... create_chart, get_accounts)
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Activate modules::
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>>> config = activate_modules('sale')
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>>> Party = Model.get('party.party')
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>>> ProductCategory = Model.get('product.category')
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>>> ProductTemplate = Model.get('product.template')
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>>> ProductUom = Model.get('product.uom')
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>>> Sale = Model.get('sale.sale')
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Create company::
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>>> _ = create_company()
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Create chart of accounts::
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>>> _ = create_chart()
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>>> accounts = get_accounts()
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Create party::
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>>> customer = Party(name="Customer")
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>>> customer.save()
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Create product::
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>>> account_category = ProductCategory(name="Account Category")
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>>> account_category.accounting = True
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>>> account_category.account_revenue = accounts['revenue']
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>>> account_category.save()
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>>> template = ProductTemplate(name="Product")
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>>> template.default_uom, = ProductUom.find([('name', '=', "Unit")])
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>>> template.type = 'goods'
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>>> template.salable = True
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>>> template.list_price = Decimal('10.0000')
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>>> template.account_category = account_category
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>>> template.save()
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>>> product, = template.products
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Sale product::
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>>> sale = Sale(party=customer)
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>>> sale.shipment_method = 'invoice'
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>>> line = sale.lines.new()
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>>> line.product = product
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>>> line.quantity = 1
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>>> sale.click('quote')
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>>> sale.click('confirm')
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>>> sale.state
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'processing'
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>>> sale.shipment_state
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'none'
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>>> sale.invoice_state
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'pending'
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Cancel invoice::
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>>> invoice, = sale.invoices
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>>> invoice.click('cancel')
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>>> invoice.state
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'cancelled'
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>>> sale.reload()
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>>> sale.state
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'processing'
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>>> sale.shipment_state
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'none'
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>>> sale.invoice_state
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'exception'
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Ignore exception::
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>>> invoice_handle_exception = sale.click('handle_invoice_exception')
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>>> invoice_handle_exception.form.recreate_invoices.clear()
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>>> invoice_handle_exception.execute('handle')
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>>> sale.shipment_state
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'none'
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>>> sale.state
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'done'
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@@ -0,0 +1,96 @@
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========================================
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Sale Line Cancelled On Shipment Scenario
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========================================
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Imports::
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>>> from decimal import Decimal
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>>> from proteus import Model
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>>> from trytond.tests.tools import activate_modules
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>>> from trytond.modules.company.tests.tools import create_company
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>>> from trytond.modules.account.tests.tools import (
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... create_chart, get_accounts)
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Activate modules::
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>>> config = activate_modules('sale')
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>>> Party = Model.get('party.party')
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>>> ProductCategory = Model.get('product.category')
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>>> ProductTemplate = Model.get('product.template')
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>>> ProductUom = Model.get('product.uom')
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>>> Sale = Model.get('sale.sale')
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Create company::
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>>> _ = create_company()
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Create chart of accounts::
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>>> _ = create_chart()
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>>> accounts = get_accounts()
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Create party::
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>>> customer = Party(name="Customer")
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>>> customer.save()
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Create product::
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>>> account_category = ProductCategory(name="Account Category")
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>>> account_category.accounting = True
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>>> account_category.account_revenue = accounts['revenue']
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>>> account_category.save()
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>>> template = ProductTemplate(name="Product")
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>>> template.default_uom, = ProductUom.find([('name', '=', "Unit")])
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>>> template.type = 'goods'
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>>> template.salable = True
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>>> template.list_price = Decimal('10.0000')
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>>> template.account_category = account_category
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>>> template.save()
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>>> product, = template.products
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Sale product::
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>>> sale = Sale(party=customer)
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>>> sale.invoice_method = 'shipment'
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>>> line = sale.lines.new()
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>>> line.product = product
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>>> line.quantity = 1
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>>> sale.click('quote')
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>>> sale.click('confirm')
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>>> sale.state
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'processing'
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>>> sale.shipment_state
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'waiting'
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>>> sale.invoice_state
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'none'
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Cancel shipment::
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>>> shipment, = sale.shipments
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>>> shipment.click('cancel')
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>>> shipment.state
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'cancelled'
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>>> sale.reload()
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>>> sale.state
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'processing'
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>>> sale.shipment_state
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'exception'
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>>> sale.invoice_state
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'none'
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Ignore exception::
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>>> shipment_handle_exception = sale.click('handle_shipment_exception')
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>>> shipment_handle_exception.form.recreate_moves.clear()
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>>> shipment_handle_exception.execute('handle')
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>>> sale.shipment_state
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'none'
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>>> sale.state
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'done'
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