104 lines
3.3 KiB
ReStructuredText
104 lines
3.3 KiB
ReStructuredText
==============================
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Account Cash Rounding 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
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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.modules.currency.tests.tools import get_currency
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>>> from trytond.tests.tools import activate_modules
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Activate modules::
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>>> config = activate_modules(
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... ['account_cash_rounding', 'account_invoice'], create_company, create_chart)
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>>> Account = Model.get('account.account')
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>>> AccountConfig = Model.get('account.configuration')
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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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Set cash rounding::
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>>> cash_rounding_credit = Account(name="Cash Rounding")
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>>> cash_rounding_credit.type = accounts['revenue'].type
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>>> cash_rounding_credit.deferral = True
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>>> cash_rounding_credit.save()
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>>> cash_rounding_debit = Account(name="Cash Rounding")
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>>> cash_rounding_debit.type = accounts['expense'].type
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>>> cash_rounding_debit.deferral = True
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>>> cash_rounding_debit.save()
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>>> account_config = AccountConfig(1)
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>>> account_config.cash_rounding = True
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>>> account_config.cash_rounding_credit_account = cash_rounding_credit
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>>> account_config.cash_rounding_debit_account = cash_rounding_debit
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>>> account_config.save()
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>>> currency = get_currency()
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>>> currency.cash_rounding = Decimal('0.05')
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>>> currency.save()
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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 payment term::
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>>> PaymentTerm = Model.get('account.invoice.payment_term')
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>>> payment_term = PaymentTerm(name='Term')
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>>> line = payment_term.lines.new(type='percent', ratio=Decimal('.5'))
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>>> delta, = line.relativedeltas
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>>> delta.days = 20
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>>> line = payment_term.lines.new(type='remainder')
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>>> delta = line.relativedeltas.new(days=40)
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>>> payment_term.save()
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Create invoice::
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>>> Invoice = Model.get('account.invoice')
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>>> invoice = Invoice()
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>>> bool(invoice.cash_rounding)
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True
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>>> invoice.party = party
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>>> invoice.payment_term = payment_term
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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('42.06')
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>>> invoice.untaxed_amount, invoice.tax_amount, invoice.total_amount
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(Decimal('42.06'), Decimal('0.00'), Decimal('42.10'))
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>>> invoice.cash_rounding = False
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>>> invoice.untaxed_amount, invoice.tax_amount, invoice.total_amount
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(Decimal('42.06'), Decimal('0.00'), Decimal('42.06'))
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>>> invoice.cash_rounding = True
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>>> invoice.save()
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>>> invoice.total_amount
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Decimal('42.10')
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Post invoice::
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>>> invoice.click('post')
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>>> invoice.total_amount
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Decimal('42.10')
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>>> cash_rounding_credit.reload()
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>>> cash_rounding_credit.credit
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Decimal('0.04')
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