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# This file is part of Tryton. The COPYRIGHT file at the top level of
# this repository contains the full copyright notices and license terms.

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=============================================
Purchase Invoice Line Not Standalone Scenario
=============================================
Imports::
>>> from decimal import Decimal
>>> from proteus import Model
>>> from trytond.modules.account.tests.tools import (
... create_chart, create_fiscalyear, get_accounts)
>>> from trytond.modules.account_invoice.tests.tools import (
... set_fiscalyear_invoice_sequences)
>>> from trytond.modules.company.tests.tools import create_company
>>> from trytond.tests.tools import activate_modules
Activate modules::
>>> config = activate_modules(
... 'purchase_invoice_line_standalone', create_company, create_chart)
>>> Party = Model.get('party.party')
>>> ProductCategory = Model.get('product.category')
>>> ProductUom = Model.get('product.uom')
>>> ProductTemplate = Model.get('product.template')
>>> Purchase = Model.get('purchase.purchase')
Create fiscal year::
>>> fiscalyear = set_fiscalyear_invoice_sequences(create_fiscalyear())
>>> fiscalyear.click('create_period')
Get accounts::
>>> accounts = get_accounts()
Create parties::
>>> supplier = Party(name="Supplier")
>>> supplier.purchase_invoice_line_standalone = False
>>> supplier.save()
Create account category::
>>> account_category = ProductCategory(name="Account Category")
>>> account_category.accounting = True
>>> account_category.account_expense = accounts['expense']
>>> account_category.account_revenue = accounts['revenue']
>>> account_category.save()
Create product::
>>> unit, = ProductUom.find([('name', '=', 'Unit')])
>>> template = ProductTemplate()
>>> template.name = 'product'
>>> template.default_uom = unit
>>> template.type = 'goods'
>>> template.purchasable = True
>>> template.list_price = Decimal('10')
>>> template.cost_price_method = 'fixed'
>>> template.account_category = account_category
>>> template.save()
>>> product, = template.products
Purchase 5 products::
>>> purchase = Purchase()
>>> purchase.party = supplier
>>> line = purchase.lines.new()
>>> line.product = product
>>> line.quantity = 5.0
>>> line.unit_price = Decimal('5.0000')
>>> purchase.click('quote')
>>> purchase.click('confirm')
>>> purchase.click('process')
>>> purchase.state
'processing'
>>> purchase.reload()
>>> len(purchase.invoices)
1

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=========================================
Purchase Invoice Line Standalone Scenario
=========================================
Imports::
>>> from decimal import Decimal
>>> from proteus import Model
>>> from trytond.modules.account.tests.tools import (
... create_chart, create_fiscalyear, get_accounts)
>>> from trytond.modules.account_invoice.tests.tools import (
... create_payment_term, set_fiscalyear_invoice_sequences)
>>> from trytond.modules.company.tests.tools import create_company
>>> from trytond.tests.tools import activate_modules
Activate modules::
>>> current_config = activate_modules(
... 'purchase_invoice_line_standalone', create_company, create_chart)
Create fiscal year::
>>> fiscalyear = set_fiscalyear_invoice_sequences(create_fiscalyear())
>>> fiscalyear.click('create_period')
Get accounts::
>>> accounts = get_accounts()
>>> receivable = accounts['receivable']
>>> revenue = accounts['revenue']
>>> expense = accounts['expense']
Create parties::
>>> Party = Model.get('party.party')
>>> supplier = Party(name='Supplier')
>>> supplier.purchase_invoice_line_standalone = True
>>> supplier.save()
>>> customer = Party(name='Customer')
>>> customer.save()
Create account category::
>>> ProductCategory = Model.get('product.category')
>>> account_category = ProductCategory(name="Account Category")
>>> account_category.accounting = True
>>> account_category.account_expense = expense
>>> account_category.account_revenue = revenue
>>> account_category.save()
Create product::
>>> ProductUom = Model.get('product.uom')
>>> unit, = ProductUom.find([('name', '=', 'Unit')])
>>> ProductTemplate = Model.get('product.template')
>>> template = ProductTemplate()
>>> template.name = 'product'
>>> template.default_uom = unit
>>> template.type = 'goods'
>>> template.purchasable = True
>>> template.list_price = Decimal('10')
>>> template.cost_price_method = 'fixed'
>>> template.account_category = account_category
>>> template.save()
>>> product, = template.products
Create payment term::
>>> payment_term = create_payment_term()
>>> payment_term.save()
Purchase 5 products::
>>> Purchase = Model.get('purchase.purchase')
>>> PurchaseLine = Model.get('purchase.line')
>>> purchase = Purchase()
>>> purchase.party = supplier
>>> purchase.payment_term = payment_term
>>> purchase.invoice_method = 'order'
>>> purchase_line = PurchaseLine()
>>> purchase.lines.append(purchase_line)
>>> purchase_line.product = product
>>> purchase_line.quantity = 2.0
>>> purchase_line.unit_price = Decimal('5.0000')
>>> purchase_line = PurchaseLine()
>>> purchase.lines.append(purchase_line)
>>> purchase_line.product = product
>>> purchase_line.quantity = 3.0
>>> purchase_line.unit_price = Decimal('5.0000')
>>> purchase_line = PurchaseLine()
>>> purchase.lines.append(purchase_line)
>>> purchase_line.product = product
>>> purchase_line.quantity = 4.0
>>> purchase_line.unit_price = Decimal('5.0000')
>>> purchase_line = PurchaseLine()
>>> purchase.lines.append(purchase_line)
>>> purchase_line.type = 'subtotal'
>>> purchase_line.description = 'Subtotal'
>>> purchase.click('quote')
>>> purchase.click('confirm')
>>> purchase.click('process')
>>> purchase.state
'processing'
>>> purchase.reload()
>>> len(purchase.moves)
3
>>> len(purchase.shipment_returns)
0
>>> len(purchase.invoices)
0
>>> len(purchase.invoice_lines)
3
Create a supplier invoice::
>>> Invoice = Model.get('account.invoice')
>>> invoice = Invoice()
>>> invoice.type = 'in'
>>> invoice.party = supplier
>>> len(invoice.lines.find())
3
>>> line1 = invoice.lines.find()[0]
>>> invoice.lines.append(line1)
>>> invoice.save()
Create a supplier invoice with an accountant::
>>> Invoice = Model.get('account.invoice')
>>> Partner = Model.get('party.party')
>>> supplier, = Partner.find([('name', '=', 'Supplier')])
>>> invoice = Invoice()
>>> invoice.type = 'in'
>>> invoice.party = supplier
>>> len(invoice.lines.find())
2
>>> _ = [invoice.lines.append(l) for l in invoice.lines.find()]
>>> invoice.save()
>>> _ = invoice.lines.pop()
>>> invoice.save()

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# 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 trytond.tests.test_tryton import ModuleTestCase
class PurchaseInvoiceLineStandaloneTestCase(ModuleTestCase):
'Test PurchaseInvoiceLineStandalone module'
module = 'purchase_invoice_line_standalone'
del ModuleTestCase

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# 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 trytond.tests.test_tryton import load_doc_tests
def load_tests(*args, **kwargs):
return load_doc_tests(__name__, __file__, *args, **kwargs)