136 lines
3.5 KiB
ReStructuredText
136 lines
3.5 KiB
ReStructuredText
==================================
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Invoice Alternative Payee 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.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, assertEqual
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Activate modules::
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>>> config = activate_modules('account_invoice', create_company, create_chart)
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>>> Invoice = Model.get('account.invoice')
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>>> Journal = Model.get('account.journal')
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>>> PaymentMethod = Model.get('account.invoice.payment.method')
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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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>>> period = fiscalyear.periods[0]
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Get accounts::
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>>> accounts = get_accounts()
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>>> journal_cash, = Journal.find([
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... ('code', '=', 'CASH'),
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... ])
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>>> payment_method = PaymentMethod()
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>>> payment_method.name = "Cash"
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>>> payment_method.journal = journal_cash
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>>> payment_method.credit_account = accounts['cash']
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>>> payment_method.debit_account = accounts['cash']
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>>> payment_method.save()
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Create parties::
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>>> Party = Model.get('party.party')
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>>> party1 = Party(name="Party 1")
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>>> party1.save()
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>>> party2 = Party(name="Party 2")
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>>> party2.save()
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>>> party3 = Party(name="Party 3")
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>>> party3.save()
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Post customer invoice::
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>>> invoice = Invoice()
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>>> invoice.party = party1
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>>> invoice.alternative_payees.append(Party(party2.id))
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>>> line = invoice.lines.new()
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>>> line.account = accounts['revenue']
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>>> line.quantity = 1
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>>> line.unit_price = Decimal(10)
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>>> invoice.click('post')
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>>> invoice.state
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'posted'
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>>> len(invoice.lines_to_pay)
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1
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>>> invoice.amount_to_pay
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Decimal('10.00')
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>>> party1.reload()
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>>> party1.receivable
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Decimal('0')
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>>> party2.reload()
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>>> party2.receivable
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Decimal('10.00')
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>>> party3.reload()
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>>> party3.receivable
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Decimal('0')
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Copying invoice with single alternative payee is kept::
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>>> duplicate_inv, = invoice.duplicate()
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>>> assertEqual(duplicate_inv.alternative_payees, invoice.alternative_payees)
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Set another payee::
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>>> delegate = Wizard(
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... 'account.invoice.lines_to_pay.delegate', [invoice])
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>>> delegate_lines, = delegate.actions
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>>> delegate_lines.form.party = party3
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>>> delegate_lines.execute('delegate')
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>>> invoice.reload()
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>>> invoice.state
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'posted'
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>>> len(invoice.lines_to_pay)
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3
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>>> invoice.amount_to_pay
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Decimal('10.00')
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>>> party1.reload()
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>>> party1.receivable
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Decimal('0')
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>>> party2.reload()
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>>> party2.receivable
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Decimal('0')
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>>> party3.reload()
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>>> party3.receivable
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Decimal('10.00')
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Pay the invoice::
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>>> pay = invoice.click('pay')
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>>> pay.form.payee = party3
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>>> pay.form.amount = Decimal('10.00')
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>>> pay.form.payment_method = payment_method
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>>> pay.execute('choice')
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>>> pay.state
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'end'
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>>> invoice.state
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'paid'
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>>> len(invoice.payment_lines)
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1
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>>> len(invoice.reconciliation_lines)
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1
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Copying invoice with many alternative payees remove them::
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>>> duplicate_inv, = invoice.duplicate()
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>>> duplicate_inv.alternative_payees
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[]
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