Cédric Krier
4683fde7ac
The fiscal years are created centered on the passed date such that if the current day change during the execution, the fiscal year is still usable. Also fiscal year can be created for a range of dates such that it is guarantee that the dates are in the fiscal year. And finally remove datetime and dateutil import when they are not used. Closes #9977
116 lines
3.4 KiB
ReStructuredText
116 lines
3.4 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, Wizard, Report
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>>> from trytond.tests.tools import activate_modules
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>>> from trytond.modules.company.tests.tools import create_company, \
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... get_company
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>>> from trytond.modules.account.tests.tools import create_fiscalyear, \
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... create_chart, 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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>>> today = dt.date.today()
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Activate modules::
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>>> config = activate_modules('account_statement')
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Create company::
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>>> _ = create_company()
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>>> company = get_company()
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Create fiscal year::
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>>> fiscalyear = set_fiscalyear_invoice_sequences(
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... create_fiscalyear(company, today))
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>>> fiscalyear.click('create_period')
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Create chart of accounts::
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>>> _ = create_chart(company)
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>>> accounts = get_accounts(company)
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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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>>> line.party == customer
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True
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>>> line.account == receivable
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True
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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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>>> line.party == customer
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True
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>>> line.account == receivable
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True
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