118 lines
3.2 KiB
ReStructuredText
118 lines
3.2 KiB
ReStructuredText
==========================
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Invoice Supplier Post Paid
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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.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
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>>> today = dt.date.today()
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Activate modules::
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>>> config = activate_modules('account_invoice', create_company, create_chart)
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Create fiscal year::
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>>> fiscalyear = set_fiscalyear_invoice_sequences(
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... create_fiscalyear(today=today))
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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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>>> expense = accounts['expense']
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>>> cash = accounts['cash']
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Create party::
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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 account category::
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>>> ProductCategory = Model.get('product.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 = expense
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>>> account_category.save()
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Create product::
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>>> ProductUom = Model.get('product.uom')
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>>> unit, = ProductUom.find([('name', '=', 'Unit')])
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>>> ProductTemplate = Model.get('product.template')
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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 validated invoice::
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>>> Invoice = Model.get('account.invoice')
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>>> invoice = Invoice()
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>>> invoice.type = 'in'
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>>> invoice.party = party
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>>> invoice.invoice_date = today
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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('20')
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>>> invoice.click('validate_invoice')
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>>> invoice.state
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'validated'
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Pay invoice::
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>>> Move = Model.get('account.move')
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>>> Journal = Model.get('account.journal')
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>>> journal_cash, = Journal.find([
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... ('code', '=', 'CASH'),
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... ])
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>>> move = Move()
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>>> move.period = period
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>>> move.journal = journal_cash
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>>> move.date = period.start_date
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>>> line = move.lines.new()
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>>> line.account = payable
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>>> line.debit = Decimal('100')
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>>> line.party = party
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>>> line = move.lines.new()
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>>> line.account = cash
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>>> line.credit = Decimal('100')
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>>> move.save()
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>>> Line = Model.get('account.move.line')
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>>> lines = Line.find([('account', '=', payable.id)])
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>>> reconcile = Wizard('account.move.reconcile_lines', lines)
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Check invoice::
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>>> invoice.reload()
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>>> invoice.state
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'validated'
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>>> bool(invoice.reconciled)
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True
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Post invoice::
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>>> invoice.click('post')
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>>> invoice.state
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'paid'
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