136 lines
4.0 KiB
ReStructuredText
136 lines
4.0 KiB
ReStructuredText
====================
|
|
Move Cancel Scenario
|
|
====================
|
|
|
|
Imports::
|
|
|
|
>>> from decimal import Decimal
|
|
|
|
>>> from proteus import Model, Wizard
|
|
>>> from trytond.modules.account.tests.tools import (
|
|
... create_chart, create_fiscalyear, get_accounts)
|
|
>>> from trytond.modules.company.tests.tools import create_company
|
|
>>> from trytond.modules.currency.tests.tools import get_currency
|
|
>>> from trytond.tests.tools import activate_modules, assertEqual
|
|
|
|
Activate modules::
|
|
|
|
>>> config = activate_modules('account', create_company, create_chart)
|
|
|
|
>>> Reconciliation = Model.get('account.move.reconciliation')
|
|
|
|
Create fiscal year::
|
|
|
|
>>> fiscalyear = create_fiscalyear()
|
|
>>> fiscalyear.click('create_period')
|
|
>>> period = fiscalyear.periods[0]
|
|
|
|
Get accounts::
|
|
|
|
>>> accounts = get_accounts()
|
|
>>> receivable = accounts['receivable']
|
|
>>> revenue = accounts['revenue']
|
|
|
|
Create parties::
|
|
|
|
>>> Party = Model.get('party.party')
|
|
>>> customer = Party(name='Customer')
|
|
>>> customer.save()
|
|
>>> party = Party(name='Party')
|
|
>>> party.save()
|
|
|
|
Create Move to cancel::
|
|
|
|
>>> Journal = Model.get('account.journal')
|
|
>>> Move = Model.get('account.move')
|
|
>>> journal_revenue, = Journal.find([
|
|
... ('code', '=', 'REV'),
|
|
... ])
|
|
>>> journal_cash, = Journal.find([
|
|
... ('code', '=', 'CASH'),
|
|
... ])
|
|
>>> move = Move()
|
|
>>> move.period = period
|
|
>>> move.journal = journal_revenue
|
|
>>> move.date = period.start_date
|
|
>>> line = move.lines.new()
|
|
>>> line.account = revenue
|
|
>>> line.credit = Decimal(42)
|
|
>>> line = move.lines.new()
|
|
>>> line.account = receivable
|
|
>>> line.debit = Decimal(32)
|
|
>>> line.party = customer
|
|
>>> line.second_currency = get_currency('EUR')
|
|
>>> line.amount_second_currency = Decimal(30)
|
|
>>> line = move.lines.new()
|
|
>>> line.account = receivable
|
|
>>> line.debit = Decimal(10)
|
|
>>> line.party = party
|
|
>>> move.save()
|
|
>>> revenue.reload()
|
|
>>> revenue.credit
|
|
Decimal('42.00')
|
|
>>> receivable.reload()
|
|
>>> receivable.debit
|
|
Decimal('42.00')
|
|
|
|
Cancel reversal Move::
|
|
|
|
>>> cancel_move = Wizard('account.move.cancel', [move])
|
|
>>> cancel_move.form.description = "Reversal"
|
|
>>> cancel_move.form.reversal = True
|
|
>>> cancel_move.execute('cancel')
|
|
>>> cancel_move.state
|
|
'end'
|
|
>>> move.reload()
|
|
>>> [bool(l.reconciliation) for l in move.lines if l.account == receivable]
|
|
[True, True]
|
|
>>> line, _ = [l for l in move.lines if l.account == receivable]
|
|
>>> cancel_move, = [l.move for l in line.reconciliation.lines
|
|
... if l.move != move]
|
|
>>> assertEqual(cancel_move.origin, move)
|
|
>>> cancel_move.description
|
|
'Reversal'
|
|
>>> assertEqual({l.origin for l in cancel_move.lines}, set(move.lines))
|
|
>>> revenue.reload()
|
|
>>> revenue.credit
|
|
Decimal('42.00')
|
|
>>> revenue.debit
|
|
Decimal('42.00')
|
|
>>> receivable.reload()
|
|
>>> receivable.credit
|
|
Decimal('42.00')
|
|
>>> receivable.debit
|
|
Decimal('42.00')
|
|
|
|
>>> reconciliations = {
|
|
... l.reconciliation for l in cancel_move.lines if l.reconciliation}
|
|
>>> Reconciliation.delete(list(reconciliations))
|
|
>>> cancel_move.reload()
|
|
>>> cancel_move.delete()
|
|
|
|
Cancel Move::
|
|
|
|
>>> cancel_move = Wizard('account.move.cancel', [move])
|
|
>>> cancel_move.form.description = 'Cancel'
|
|
>>> cancel_move.form.reversal = False
|
|
>>> cancel_move.execute('cancel')
|
|
>>> cancel_move.state
|
|
'end'
|
|
>>> move.reload()
|
|
>>> [bool(l.reconciliation) for l in move.lines if l.account == receivable]
|
|
[True, True]
|
|
>>> line, _ = [l for l in move.lines if l.account == receivable]
|
|
>>> cancel_move, = [l.move for l in line.reconciliation.lines
|
|
... if l.move != move]
|
|
>>> assertEqual(cancel_move.origin, move)
|
|
>>> cancel_move.description
|
|
'Cancel'
|
|
>>> assertEqual({l.origin for l in cancel_move.lines}, set(move.lines))
|
|
>>> revenue.reload()
|
|
>>> revenue.credit
|
|
Decimal('0.00')
|
|
>>> receivable.reload()
|
|
>>> receivable.debit
|
|
Decimal('0.00')
|