trytond-account_invoice_lin.../tests/scenario_account_invoice_li...

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Account Invoice Line Purchase Info Scenario
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Imports::
>>> from datetime import date
>>> import datetime
>>> from dateutil.relativedelta import relativedelta
>>> from decimal import Decimal
>>> from operator import attrgetter
>>> from proteus import Model, Wizard, Report
>>> from trytond.tests.tools import activate_modules
>>> from trytond.modules.company.tests.tools import create_company, \
... get_company
>>> from trytond.modules.account.tests.tools import create_fiscalyear, \
... create_chart, get_accounts, create_tax
>>> from trytond.modules.account_invoice.tests.tools import \
... set_fiscalyear_invoice_sequences, create_payment_term
>>> today = datetime.date.today()
Install account_invoice_line_purchase_info::
>>> config = activate_modules('account_invoice_line_purchase_info')
Create company::
>>> _ = create_company()
>>> company = get_company()
Create fiscal year::
>>> fiscalyear = set_fiscalyear_invoice_sequences(
... create_fiscalyear(company))
>>> fiscalyear.click('create_period')
Create chart of accounts::
>>> _ = create_chart(company)
>>> accounts = get_accounts(company)
>>> revenue = accounts['revenue']
>>> expense = accounts['expense']
>>> cash = accounts['cash']
>>> Journal = Model.get('account.journal')
>>> PaymentMethod = Model.get('account.invoice.payment.method')
>>> cash_journal, = Journal.find([('type', '=', 'cash')])
>>> cash_journal.save()
>>> payment_method = PaymentMethod()
>>> payment_method.name = 'Cash'
>>> payment_method.journal = cash_journal
>>> payment_method.credit_account = cash
>>> payment_method.debit_account = cash
>>> payment_method.save()
Create tax::
>>> tax = create_tax(Decimal('.10'))
>>> tax.save()
Create parties::
>>> Party = Model.get('party.party')
>>> supplier = Party(name='Supplier')
>>> supplier.save()
>>> customer = Party(name='Customer')
>>> customer.save()
Create account categories::
>>> ProductCategory = Model.get('product.category')
>>> account_category = ProductCategory(name="Account Category")
>>> account_category.accounting = True
>>> account_category.account_expense = expense
>>> account_category.account_revenue = revenue
>>> account_category.save()
>>> account_category_tax, = account_category.duplicate()
>>> account_category_tax.customer_taxes.append(tax)
>>> account_category_tax.save()
Create product::
>>> ProductUom = Model.get('product.uom')
>>> unit, = ProductUom.find([('name', '=', 'Unit')])
>>> ProductTemplate = Model.get('product.template')
>>> template = ProductTemplate()
>>> template.name = 'product'
>>> template.default_uom = unit
>>> template.type = 'goods'
>>> template.purchasable = True
>>> template.list_price = Decimal('10')
>>> template.cost_price_method = 'fixed'
>>> template.account_category = account_category_tax
>>> product, = template.products
>>> product.cost_price = Decimal('5')
>>> template.save()
>>> product, = template.products
>>> template = ProductTemplate()
>>> template.name = 'service'
>>> template.default_uom = unit
>>> template.type = 'service'
>>> template.purchasable = True
>>> template.list_price = Decimal('10')
>>> template.cost_price_method = 'fixed'
>>> template.account_category = account_category_tax
>>> service, = template.products
>>> service.cost_price = Decimal('10')
>>> template.save()
>>> service, = template.products
Create payment term::
>>> payment_term = create_payment_term()
>>> payment_term.save()
Create an Inventory::
>>> Inventory = Model.get('stock.inventory')
>>> Location = Model.get('stock.location')
>>> storage, = Location.find([
... ('code', '=', 'STO'),
... ])
>>> inventory = Inventory()
>>> inventory.location = storage
>>> inventory_line = inventory.lines.new(product=product)
>>> inventory_line.quantity = 100.0
>>> inventory_line.expected_quantity = 0.0
>>> inventory.click('confirm')
Purchase 5 products::
>>> Purchase = Model.get('purchase.purchase')
>>> PurchaseLine = Model.get('purchase.line')
>>> purchase = Purchase()
>>> purchase.party = supplier
>>> purchase.payment_term = payment_term
>>> purchase.invoice_method = 'order'
>>> purchase_line = PurchaseLine()
>>> purchase.lines.append(purchase_line)
>>> purchase_line.product = product
>>> purchase_line.quantity = 2.0
>>> purchase_line = PurchaseLine()
>>> purchase.lines.append(purchase_line)
>>> purchase_line.type = 'comment'
>>> purchase.reference = 'P1'
>>> purchase.purchase_date = date(day=31, month=12, year=2016)
>>> purchase_line.description = 'Comment'
>>> purchase_line = PurchaseLine()
>>> purchase.lines.append(purchase_line)
>>> purchase_line.product = product
>>> purchase_line.quantity = 3.0
>>> purchase.click('quote')
>>> purchase.click('confirm')
>>> purchase.click('process')
>>> invoice, = purchase.invoices
Invoice line must have purchase values::
>>> invoice_line1 = invoice.lines[0]
>>> invoice_line1.purchase_reference
'P1'
>>> invoice_line1.purchase_date
datetime.date(2016, 12, 31)