74 lines
2.9 KiB
YAML
74 lines
2.9 KiB
YAML
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In order to test the reports on Bank Statement defined in point_of_sale module, I create a bank statement line, confirm it and print the reports
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I select the period and journal for the bank statement
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!python {model: account.bank.statement}: |
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import time
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journal = self._default_journal_id(cr, uid, {'lang': u'en_US', 'tz': False, 'active_model': 'ir.ui.menu',
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'journal_type': 'bank', 'period_id': time.strftime('%m'), 'active_ids': [ref('account.menu_bank_statement_tree')], 'active_id': ref('account.menu_bank_statement_tree')})
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assert journal, 'Journal has not been selected'
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I create a bank statement with Opening and Closing balance 0.
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!record {model: account.bank.statement, id: account_bank_statement_0}:
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balance_end_real: 0.0
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balance_start: 0.0
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date: !eval time.strftime('%Y-%m-%d')
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journal_id: account.bank_journal
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I create bank statement line
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!record {model: account.bank.statement.line, id: account_bank_statement_line_0}:
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amount: 1000.0
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partner_id: base.res_partner_4
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statement_id: account_bank_statement_0
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name: 'EXT001'
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I compute bank statement using Compute button
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!python {model: account.bank.statement}: |
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self.button_dummy(cr, uid, [ref("account_bank_statement_0")])
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I modify the bank statement and set the Closing Balance.
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!record {model: account.bank.statement, id: account_bank_statement_0}:
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balance_end_real: 1000.0
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I reconcile the bank statement.
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!python {model: account.bank.statement.line}: |
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counterpart_line_dict = {
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'account_id': self.pool.get('res.partner').browse(cr, uid, ref('base.res_partner_4')).property_account_receivable.id,
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'name': "EXT001",
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'credit': 1000.0
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}
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self.process_reconciliation(cr, uid, ref("account_bank_statement_line_0"), [counterpart_line_dict])
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I confirm the bank statement using Confirm button
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!python {model: account.bank.statement}: |
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self.button_confirm_bank(cr, uid, [ref("account_bank_statement_0")])
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Print the account statement report
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!python {model: account.bank.statement}: |
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import os
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import openerp.report
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from openerp import tools
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data, format = openerp.report.render_report(cr, uid, [ref('account_bank_statement_0')], 'point_of_sale.report_statement', {}, {})
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if tools.config['test_report_directory']:
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file(os.path.join(tools.config['test_report_directory'], 'point_of_sale-statement.'+format), 'wb+').write(data)
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Printing the user s product report
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!python {model: account.bank.statement}: |
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import os
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import openerp.report
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from openerp import tools
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data, format = openerp.report.render_report(cr, uid, [ref('account_bank_statement_0')], 'point_of_sale.report_usersproduct', {}, {})
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if tools.config['test_report_directory']:
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file(os.path.join(tools.config['test_report_directory'], 'point_of_sale-usersproduct.'+format), 'wb+').write(data)
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