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tradon/modules/account_invoice_watermark/tests/scenario_account_invoice_watermark.rst
2026-03-14 09:42:12 +00:00

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==================================
Account Invoice Watermark Scenario
==================================
Imports::
>>> from decimal import Decimal
>>> from proteus import Model, Report
>>> from trytond.modules.account.tests.tools import (
... create_chart, create_fiscalyear, get_accounts)
>>> from trytond.modules.account_invoice.tests.tools import (
... set_fiscalyear_invoice_sequences)
>>> from trytond.modules.account_invoice_watermark.tests.tools import pdf_contains
>>> from trytond.modules.company.tests.tools import create_company
>>> from trytond.tests.tools import activate_modules
Activate modules::
>>> config = activate_modules(
... 'account_invoice_watermark', create_company, create_chart)
>>> ActionReport = Model.get('ir.action.report')
>>> Invoice = Model.get('account.invoice')
>>> Journal = Model.get('account.journal')
>>> Party = Model.get('party.party')
>>> PaymentMethod = Model.get('account.invoice.payment.method')
Convert invoice report to PDF::
>>> invoice_report, = ActionReport.find([
... ('report_name', '=', 'account.invoice'),
... ])
>>> invoice_report.extension = 'pdf'
>>> invoice_report.save()
Create fiscal year::
>>> fiscalyear = set_fiscalyear_invoice_sequences(
... create_fiscalyear())
>>> fiscalyear.click('create_period')
Get accounts::
>>> accounts = get_accounts()
Create payment method::
>>> journal_cash, = Journal.find([('type', '=', 'cash')])
>>> payment_method = PaymentMethod()
>>> payment_method.name = 'Cash'
>>> payment_method.journal = journal_cash
>>> payment_method.credit_account = accounts['cash']
>>> payment_method.debit_account = accounts['cash']
>>> payment_method.save()
Create party::
>>> party = Party(name='Party')
>>> party.save()
Create invoice::
>>> invoice = Invoice()
>>> invoice.party = party
>>> line = invoice.lines.new()
>>> line.account = accounts['revenue']
>>> line.quantity = 10
>>> line.unit_price = Decimal('4.2000')
>>> invoice.save()
Print draft invoice::
>>> invoice_report = Report('account.invoice')
>>> content = invoice_report.execute([invoice])[1]
>>> pdf_contains(content, "DRAFT")
True
Print posted invoice::
>>> invoice.click('post')
>>> content = invoice_report.execute([invoice])[1]
>>> pdf_contains(content, "DRAFT")
False
>>> pdf_contains(content, "PAID")
False
Print paid invoice::
>>> pay = invoice.click('pay')
>>> pay.form.payment_method = payment_method
>>> pay.execute('choice')
>>> invoice.state
'paid'
>>> content = invoice_report.execute([invoice])[1]
>>> pdf_contains(content, "PAID")
True