133 lines
4.1 KiB
ReStructuredText
133 lines
4.1 KiB
ReStructuredText
==============================
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Account Invoice Facho 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, Wizard
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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, create_tax
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>>> from trytond.modules.account_invoice.tests.tools import \
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... set_fiscalyear_invoice_sequences, create_payment_term
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Install account_invoice_facho::
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>>> config = activate_modules('account_invoice_facho')
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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 = create_fiscalyear(company)
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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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>>> revenue = accounts['revenue']
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>>> expense = accounts['expense']
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>>> cash = accounts['cash']
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>>> Journal = Model.get('account.journal')
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>>> PaymentMethod = Model.get('account.invoice.payment.method')
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>>> cash_journal, = Journal.find([('type', '=', 'cash')])
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>>> cash_journal.save()
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>>> payment_method = PaymentMethod()
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>>> payment_method.name = 'Cash'
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>>> payment_method.journal = cash_journal
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>>> payment_method.credit_account = cash
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>>> payment_method.debit_account = cash
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>>> payment_method.save()
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Create tax::
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>>> tax = create_tax(Decimal('.10'))
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>>> tax.save()
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Create account category::
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>>> ProductCategory = Model.get('product.category')
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>>> account_category = ProductCategory(name="Account Category")
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>>> account_category.accounting = True
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>>> account_category.account_expense = expense
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>>> account_category.account_revenue = revenue
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>>> account_category.customer_taxes.append(tax)
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>>> account_category.save()
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Create parties::
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>>> Party = Model.get('party.party')
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>>> supplier = Party(name='Supplier')
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>>> supplier.save()
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>>> customer = Party(name='Customer')
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>>> customer.save()
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Create payment term::
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>>> payment_term = create_payment_term()
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>>> payment_term.save()
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Create product::
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>>> ProductUom = Model.get('product.uom')
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>>> unit, = ProductUom.find([('name', '=', 'Unit')])
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>>> ProductTemplate = Model.get('product.template')
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>>> template = ProductTemplate()
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>>> template.name = 'product'
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>>> template.default_uom = unit
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>>> template.type = 'goods'
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>>> template.list_price = Decimal('10')
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>>> template.account_category = account_category
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>>> template.save()
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>>> product, = template.products
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>>> template = ProductTemplate()
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>>> template.name = 'service'
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>>> template.default_uom = unit
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>>> template.type = 'service'
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>>> template.list_price = Decimal('30')
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>>> template.account_category = account_category
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>>> template.save()
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>>> service, = template.products
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Create responsabilidades::
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>>> GenericCode = Model.get('account_invoice_facho.fe_generic_code')
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>>> tipo_responsabilidad = GenericCode()
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>>> tipo_responsabilidad.resource = 'tipo_responsabilidad'
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>>> tipo_responsabilidad.code = 'AA'
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>>> tipo_responsabilidad.name = 'Aa'
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>>> tipo_responsabilidad.save()
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>>> tipo_organizacion = GenericCode()
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>>> tipo_organizacion.resource = 'tipo_organizacion'
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>>> tipo_organizacion.code = 'OO'
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>>> tipo_organizacion.name = 'Oo'
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>>> tipo_organizacion.save()
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Create invoice::
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>>> Invoice = Model.get('account.invoice')
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>>> InvoiceLine = Model.get('account.invoice.line')
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>>> invoice = Invoice()
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>>> invoice.is_fe_colombia = True
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>>> invoice.tipo_organizacion = tipo_organizacion
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>>> invoice.tipo_responsabilidad = tipo_responsabilidad
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>>> invoice.party = customer
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>>> invoice.payment_term = payment_term
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>>> line = InvoiceLine()
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>>> invoice.lines.append(line)
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>>> line.product = product
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>>> line.quantity = 5
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>>> line.unit_price = Decimal('40')
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>>> invoice.untaxed_amount
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Decimal('200.00')
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>>> invoice.save()
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