101 lines
2.9 KiB
ReStructuredText
101 lines
2.9 KiB
ReStructuredText
================================
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Cancelling Invoice Move 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, Wizard
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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.account_invoice.exceptions import CancelInvoiceMoveWarning
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>>> from trytond.modules.account_invoice.tests.tools import (
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... set_fiscalyear_invoice_sequences)
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>>> from trytond.modules.company.tests.tools import create_company
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>>> from trytond.tests.tools import activate_modules
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Activate modules::
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>>> config = activate_modules('account_invoice', create_company, create_chart)
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>>> Party = Model.get('party.party')
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>>> ProductCategory = Model.get('product.category')
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>>> ProductUom = Model.get('product.uom')
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>>> ProductTemplate = Model.get('product.template')
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>>> Invoice = Model.get('account.invoice')
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>>> Warning = Model.get('res.user.warning')
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Create fiscal year::
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>>> fiscalyear = set_fiscalyear_invoice_sequences(
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... create_fiscalyear())
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>>> fiscalyear.click('create_period')
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Get accounts::
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>>> accounts = get_accounts()
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Create party::
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>>> party = Party(name="Party")
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>>> party.save()
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Create account category::
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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.account_revenue = accounts['revenue']
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>>> account_category.save()
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Create product::
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>>> unit, = ProductUom.find([('name', '=', 'Unit')])
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>>> template = ProductTemplate()
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>>> template.name = 'product'
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>>> template.default_uom = unit
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>>> template.type = 'service'
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>>> template.list_price = Decimal('40')
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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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Create invoice::
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>>> invoice = Invoice()
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>>> invoice.party = party
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>>> line = invoice.lines.new()
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>>> line.product = product
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>>> line.quantity = 5
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>>> line.unit_price = Decimal('40')
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Post invoice and cancel the created move::
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>>> invoice.click('post')
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>>> invoice.state
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'posted'
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>>> cancel_move = Wizard('account.move.cancel', [invoice.move])
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>>> cancel_move.form.description = 'Cancel'
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>>> cancel_move.execute('cancel')
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Traceback (most recent call last):
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...
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CancelInvoiceMoveWarning: ...
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Bypass the warning and cancel the move::
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>>> try:
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... cancel_move.execute('cancel')
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... except CancelInvoiceMoveWarning as warning:
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... Warning(user=config.user, name=warning.name).save()
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>>> cancel_move.execute('cancel')
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>>> cancel_move.state
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'end'
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>>> invoice.reload()
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>>> [bool(l.reconciliation) for l in invoice.move.lines
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... if l.account == accounts['receivable']]
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[True]
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>>> invoice.state
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'paid'
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