106 lines
3.3 KiB
ReStructuredText
106 lines
3.3 KiB
ReStructuredText
==========================================
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Account Statement Origin Invoices Scenario
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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
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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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>>> today = dt.date.today()
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Activate modules::
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>>> config = activate_modules('account_statement', 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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Get accounts::
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>>> accounts = get_accounts()
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>>> receivable = accounts['receivable']
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>>> revenue = accounts['revenue']
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>>> cash = accounts['cash']
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Create parties::
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>>> Party = Model.get('party.party')
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>>> customer = Party(name="Customer")
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>>> customer.save()
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Create 2 customer invoices::
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>>> Invoice = Model.get('account.invoice')
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>>> customer_invoice1 = Invoice(type='out')
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>>> customer_invoice1.party = customer
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>>> invoice_line = customer_invoice1.lines.new()
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>>> invoice_line.quantity = 1
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>>> invoice_line.unit_price = Decimal('100')
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>>> invoice_line.account = revenue
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>>> invoice_line.description = 'Test'
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>>> customer_invoice1.click('post')
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>>> customer_invoice1.state
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'posted'
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>>> customer_invoice2 = Invoice(type='out')
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>>> customer_invoice2.party = customer
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>>> invoice_line = customer_invoice2.lines.new()
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>>> invoice_line.quantity = 1
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>>> invoice_line.unit_price = Decimal('150')
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>>> invoice_line.account = revenue
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>>> invoice_line.description = 'Test'
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>>> customer_invoice2.click('post')
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>>> customer_invoice2.state
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'posted'
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Create a statement with origins::
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>>> AccountJournal = Model.get('account.journal')
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>>> StatementJournal = Model.get('account.statement.journal')
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>>> Statement = Model.get('account.statement')
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>>> account_journal, = AccountJournal.find([('code', '=', 'STA')], limit=1)
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>>> journal_number = StatementJournal(name="Number",
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... journal=account_journal,
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... account=cash,
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... validation='number_of_lines',
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... )
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>>> journal_number.save()
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>>> statement = Statement(name="number origins")
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>>> statement.journal = journal_number
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>>> statement.number_of_lines = 1
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>>> origin = statement.origins.new()
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>>> origin.date = today
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>>> origin.amount = Decimal('180.00')
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>>> statement.click('validate_statement')
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Pending amount is used to fill all invoices::
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>>> origin, = statement.origins
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>>> line = origin.lines.new()
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>>> line.related_to = customer_invoice1
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>>> line.amount
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Decimal('100.00')
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>>> assertEqual(line.party, customer)
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>>> assertEqual(line.account, receivable)
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>>> origin.pending_amount
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Decimal('80.00')
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>>> line = origin.lines.new()
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>>> line.related_to = customer_invoice2
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>>> line.amount
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Decimal('80.00')
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>>> assertEqual(line.party, customer)
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>>> assertEqual(line.account, receivable)
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