161 lines
4.8 KiB
ReStructuredText
161 lines
4.8 KiB
ReStructuredText
====================
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Group Lines Scenario
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====================
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Imports::
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>>> import datetime as dt
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>>> from decimal import Decimal
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>>> from proteus import Model, Wizard
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>>> from trytond.modules.account.exceptions import CancelDelegatedWarning
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>>> from trytond.modules.account.tests.tools import (
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... create_chart, create_fiscalyear, get_accounts)
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>>> from trytond.modules.company.tests.tools import create_company
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>>> from trytond.modules.currency.tests.tools import get_currency
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>>> from trytond.tests.tools import activate_modules, assertEqual
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Activate modules::
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>>> config = activate_modules('account', create_company, create_chart)
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>>> Warning = Model.get('res.user.warning')
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Get currency::
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>>> usd = get_currency('USD')
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>>> eur = get_currency('EUR')
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Create fiscal year::
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>>> fiscalyear = create_fiscalyear()
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>>> fiscalyear.click('create_period')
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>>> period = fiscalyear.periods[0]
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Get accounts::
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>>> accounts = get_accounts()
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>>> payable = accounts['payable']
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>>> receivable = accounts['receivable']
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>>> revenue = accounts['revenue']
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>>> expense = accounts['expense']
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Create parties::
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>>> Party = Model.get('party.party')
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>>> party = Party(name="Party")
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>>> party.save()
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Create Lines to group::
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>>> Journal = Model.get('account.journal')
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>>> Move = Model.get('account.move')
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>>> journal_revenue, = Journal.find([
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... ('code', '=', 'REV'),
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... ])
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>>> journal_expense, = Journal.find([
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... ('code', '=', 'EXP'),
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... ])
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>>> move = Move()
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>>> move.journal = journal_revenue
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>>> move.date = period.start_date
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>>> line = move.lines.new()
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>>> line.account = revenue
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>>> line.credit = Decimal(100)
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>>> line = move.lines.new()
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>>> line.account = receivable
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>>> line.party = party
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>>> line.debit = Decimal(100)
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>>> line.second_currency = eur
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>>> line.amount_second_currency = Decimal(90)
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>>> line.maturity_date = period.start_date + dt.timedelta(days=2)
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>>> move.save()
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>>> move = Move()
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>>> move.journal = journal_expense
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>>> move.date = period.start_date
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>>> line = move.lines.new()
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>>> line.account = expense
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>>> line.debit = Decimal(50)
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>>> line = move.lines.new()
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>>> line.account = payable
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>>> line.party = party
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>>> line.credit = Decimal(50)
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>>> line.second_currency = eur
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>>> line.amount_second_currency = Decimal(45)
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>>> line.maturity_date = period.start_date + dt.timedelta(days=4)
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>>> move.save()
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>>> receivable.reload()
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>>> receivable.balance, receivable.amount_second_currency
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(Decimal('100.00'), Decimal('90.00'))
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>>> payable.reload()
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>>> payable.balance, payable.amount_second_currency
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(Decimal('-50.00'), Decimal('-45.00'))
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Group lines::
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>>> journal_cash, = Journal.find([
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... ('code', '=', 'CASH'),
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... ])
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>>> Line = Model.get('account.move.line')
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>>> lines = Line.find([('account', 'in', [payable.id, receivable.id])])
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>>> len(lines)
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2
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>>> group = Wizard('account.move.line.group', lines)
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>>> group.form.journal = journal_cash
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>>> group.form.description = "Group lines"
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>>> group.execute('group')
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>>> receivable.reload()
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>>> receivable.balance, receivable.amount_second_currency
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(Decimal('50.00'), Decimal('45.00'))
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>>> payable.reload()
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>>> payable.balance, payable.amount_second_currency
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(Decimal('0.00'), Decimal('0.00'))
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>>> delegated_line1, delegated_line2 = lines
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>>> delegated_line1.reload()
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>>> delegated_line2.reload()
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>>> delegated_line1.delegated_amount
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Decimal('45')
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>>> delegated_line2.delegated_amount
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Decimal('45')
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>>> Reconciliation = Model.get('account.move.reconciliation')
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>>> reconciliations = Reconciliation.find([])
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>>> len(reconciliations)
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2
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>>> all(r.delegate_to for r in reconciliations)
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True
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>>> delegate_to = reconciliations[0].delegate_to
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>>> assertEqual(delegate_to.account, receivable)
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>>> delegate_to.debit
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Decimal('50')
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>>> assertEqual(
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... delegate_to.maturity_date, period.start_date + dt.timedelta(days=2))
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>>> delegate_to.move_description_used
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'Group lines'
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Cancelling the delegation move::
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>>> delegation_move = delegate_to.move
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>>> cancel = Wizard('account.move.cancel', [delegation_move])
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>>> try:
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... cancel.execute('cancel')
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... except CancelDelegatedWarning as warning:
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... Warning(user=config.user, name=warning.name).save()
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... raise
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Traceback (most recent call last):
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...
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CancelDelegatedWarning: ...
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>>> cancel.execute('cancel')
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>>> Reconciliation.find([('id', '=', reconciliations[0].id)])
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[]
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>>> delegated_line1.reload()
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>>> delegated_line1.delegated_amount
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