first commit

modules/analytic_invoice/tests/__init__.py

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+# This file is part of Tryton.  The COPYRIGHT file at the top level of
+# this repository contains the full copyright notices and license terms.

modules/analytic_invoice/tests/scenario_analytic_invoice.rst

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+=========================
+Analytic Invoice Scenario
+=========================
+
+Imports::
+
+    >>> from decimal import Decimal
+
+    >>> from proteus import Model, Wizard
+    >>> from trytond.modules.account.tests.tools import (
+    ...     create_chart, create_fiscalyear, get_accounts)
+    >>> from trytond.modules.account_invoice.tests.tools import (
+    ...     create_payment_term, set_fiscalyear_invoice_sequences)
+    >>> from trytond.modules.company.tests.tools import create_company
+    >>> from trytond.tests.tools import activate_modules, assertEqual
+
+Activate modules::
+
+    >>> config = activate_modules('analytic_invoice', create_company, create_chart)
+
+Create fiscal year::
+
+    >>> fiscalyear = set_fiscalyear_invoice_sequences(
+    ...     create_fiscalyear())
+    >>> fiscalyear.click('create_period')
+
+Get accounts::
+
+    >>> accounts = get_accounts()
+    >>> revenue = accounts['revenue']
+    >>> expense = accounts['expense']
+
+Create analytic accounts::
+
+    >>> AnalyticAccount = Model.get('analytic_account.account')
+    >>> root = AnalyticAccount(type='root', name='Root')
+    >>> root.save()
+    >>> analytic_account = AnalyticAccount(root=root, parent=root,
+    ...     name='Analytic')
+    >>> analytic_account.save()
+
+Create party::
+
+    >>> Party = Model.get('party.party')
+    >>> party = Party(name='Party')
+    >>> party.save()
+
+Create account category::
+
+    >>> 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()
+
+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 = 'service'
+    >>> template.list_price = Decimal('40')
+    >>> template.account_category = account_category
+    >>> template.save()
+    >>> product, = template.products
+
+Create payment term::
+
+    >>> payment_term = create_payment_term()
+    >>> payment_term.save()
+
+Create invoice with analytic accounts::
+
+    >>> Invoice = Model.get('account.invoice')
+    >>> invoice = Invoice()
+    >>> invoice.party = party
+    >>> invoice.payment_term = payment_term
+    >>> line = invoice.lines.new()
+    >>> entry, = line.analytic_accounts
+    >>> assertEqual(entry.root, root)
+    >>> entry.account = analytic_account
+    >>> line.product = product
+    >>> line.quantity = 5
+    >>> line.unit_price = Decimal('40')
+    >>> invoice.click('post')
+    >>> invoice.state
+    'posted'
+    >>> analytic_account.reload()
+    >>> analytic_account.credit
+    Decimal('200.00')
+    >>> analytic_account.debit
+    Decimal('0.00')
+
+
+Create invoice with an empty analytic account::
+
+    >>> invoice = Invoice()
+    >>> invoice.party = party
+    >>> invoice.payment_term = payment_term
+    >>> line = invoice.lines.new()
+    >>> entry, = line.analytic_accounts
+    >>> line.product = product
+    >>> line.quantity = 1
+    >>> line.unit_price = Decimal('40')
+    >>> invoice.click('post')
+    >>> invoice.state
+    'posted'
+    >>> analytic_account.reload()
+    >>> analytic_account.credit
+    Decimal('200.00')
+    >>> analytic_account.debit
+    Decimal('0.00')
+
+Credit invoice with refund::
+
+    >>> credit = Wizard('account.invoice.credit', [invoice])
+    >>> credit.form.with_refund = True
+    >>> credit.execute('credit')
+    >>> invoice.reload()
+    >>> invoice.state
+    'cancelled'

modules/analytic_invoice/tests/scenario_analytic_invoice_asset.rst

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+=====================================
+Analytic Invoice with Assets Scenario
+=====================================
+
+Imports::
+
+    >>> import datetime as dt
+    >>> from decimal import Decimal
+
+    >>> from dateutil.relativedelta import relativedelta
+
+    >>> from proteus import Model, Wizard
+    >>> from trytond.modules.account.tests.tools import (
+    ...     create_chart, create_fiscalyear, get_accounts)
+    >>> from trytond.modules.account_asset.tests.tools import add_asset_accounts
+    >>> from trytond.modules.account_invoice.tests.tools import (
+    ...     set_fiscalyear_invoice_sequences)
+    >>> from trytond.modules.company.tests.tools import create_company
+    >>> from trytond.tests.tools import activate_modules
+
+    >>> today = dt.date.today()
+    >>> next_month = today + relativedelta(day=1, month=1)
+    >>> next_next_month = next_month + relativedelta(months=1)
+
+Activate modules::
+
+    >>> config = activate_modules(
+    ...     ['analytic_invoice', 'account_asset'],
+    ...     create_company, create_chart)
+
+Create fiscal year::
+
+    >>> fiscalyear = set_fiscalyear_invoice_sequences(
+    ...     create_fiscalyear(today=(today, next_next_month)))
+    >>> fiscalyear.click('create_period')
+
+Get accounts::
+
+    >>> accounts = add_asset_accounts(get_accounts())
+    >>> revenue = accounts['revenue']
+    >>> asset_account = accounts['asset']
+    >>> expense = accounts['expense']
+    >>> depreciation_account = accounts['depreciation']
+
+Create analytic accounts::
+
+    >>> AnalyticAccount = Model.get('analytic_account.account')
+    >>> root = AnalyticAccount(type='root', name='Root')
+    >>> root.save()
+    >>> analytic_account = AnalyticAccount(root=root, parent=root,
+    ...     name='Analytic')
+    >>> analytic_account.save()
+
+Create supplier::
+
+    >>> Party = Model.get('party.party')
+    >>> supplier = Party(name='Supplier')
+    >>> supplier.save()
+
+Create account category::
+
+    >>> 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.account_asset = asset_account
+    >>> account_category.account_depreciation = depreciation_account
+    >>> account_category.save()
+
+Create an asset::
+
+    >>> ProductUom = Model.get('product.uom')
+    >>> unit, = ProductUom.find([('name', '=', 'Unit')])
+    >>> ProductTemplate = Model.get('product.template')
+    >>> asset_template = ProductTemplate()
+    >>> asset_template.name = 'Asset'
+    >>> asset_template.type = 'assets'
+    >>> asset_template.default_uom = unit
+    >>> asset_template.list_price = Decimal('1000')
+    >>> asset_template.account_category = account_category
+    >>> asset_template.depreciable = True
+    >>> asset_template.depreciation_duration = 10
+    >>> asset_template.save()
+    >>> asset_product, = asset_template.products
+
+Buy an asset::
+
+    >>> Invoice = Model.get('account.invoice')
+    >>> InvoiceLine = Model.get('account.invoice.line')
+    >>> supplier_invoice = Invoice(type='in')
+    >>> supplier_invoice.party = supplier
+    >>> invoice_line = supplier_invoice.lines.new()
+    >>> invoice_line.product = asset_product
+    >>> invoice_line.quantity = 1
+    >>> invoice_line.unit_price = Decimal('1000')
+    >>> entry, = invoice_line.analytic_accounts
+    >>> entry.account = analytic_account
+    >>> supplier_invoice.invoice_date = next_month
+    >>> supplier_invoice.click('post')
+    >>> supplier_invoice.state
+    'posted'
+    >>> invoice_line, = supplier_invoice.lines
+    >>> analytic_account.debit
+    Decimal('0.00')
+    >>> analytic_account.credit
+    Decimal('0.00')
+
+Depreciate the asset::
+
+    >>> Asset = Model.get('account.asset')
+    >>> asset = Asset()
+    >>> asset.product = asset_product
+    >>> asset.supplier_invoice_line = invoice_line
+    >>> asset.residual_value = Decimal(0)
+    >>> asset.click('create_lines')
+    >>> asset.click('run')
+
+Create Moves for 1 month::
+
+    >>> create_moves = Wizard('account.asset.create_moves')
+    >>> create_moves.form.date = next_next_month
+    >>> create_moves.execute('create_moves')
+    >>> analytic_account.reload()
+    >>> analytic_account.debit
+    Decimal('100.00')
+    >>> analytic_account.credit
+    Decimal('0.00')
+
+Update the asset::
+
+    >>> update = Wizard('account.asset.update', [asset])
+    >>> update.form.value = Decimal('950.00')
+    >>> update.execute('update_asset')
+    >>> update.form.date = update.form.next_depreciation_date
+    >>> update.execute('create_move')
+    >>> analytic_account.reload()
+    >>> analytic_account.debit
+    Decimal('150.00')
+    >>> analytic_account.credit
+    Decimal('0.00')
+
+Close the asset::
+
+    >>> asset.click('close')
+    >>> analytic_account.reload()
+    >>> analytic_account.debit
+    Decimal('1000.00')
+    >>> analytic_account.credit
+    Decimal('0.00')

modules/analytic_invoice/tests/scenario_analytic_invoice_defer.rst

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+===============================
+Analytic Invoice Defer Scenario
+===============================
+
+Imports::
+
+    >>> import datetime as dt
+    >>> from decimal import Decimal
+
+    >>> from proteus import Model
+    >>> from trytond.modules.account.tests.tools import (
+    ...     create_chart, create_fiscalyear, get_accounts)
+    >>> from trytond.modules.account_invoice.tests.tools import (
+    ...     set_fiscalyear_invoice_sequences)
+    >>> from trytond.modules.account_invoice_defer.tests.tools import (
+    ...     add_deferred_accounts)
+    >>> from trytond.modules.company.tests.tools import create_company
+    >>> from trytond.tests.tools import activate_modules, assertEqual
+
+    >>> today = dt.date.today()
+
+Activate modules::
+
+    >>> config = activate_modules(
+    ...     ['analytic_invoice', 'account_invoice_defer'],
+    ...     create_company, create_chart)
+
+    >>> AnalyticAccount = Model.get('analytic_account.account')
+    >>> Invoice = Model.get('account.invoice')
+    >>> InvoiceDeferred = Model.get('account.invoice.deferred')
+    >>> Party = Model.get('party.party')
+    >>> ProductCategory = Model.get('product.category')
+    >>> ProductUom = Model.get('product.uom')
+
+Create fiscal year::
+
+    >>> fiscalyear = set_fiscalyear_invoice_sequences(
+    ...     create_fiscalyear(today=today))
+    >>> fiscalyear.click('create_period')
+    >>> period = fiscalyear.periods[0]
+
+Get accounts::
+
+    >>> accounts = add_deferred_accounts(get_accounts())
+
+Create analytic accounts::
+
+    >>> root = AnalyticAccount(type='root', name='Root')
+    >>> root.save()
+    >>> analytic_account = AnalyticAccount(
+    ...     root=root, parent=root, name="Analytic")
+    >>> analytic_account.save()
+
+Create party::
+
+    >>> party = Party(name="Insurer")
+    >>> party.save()
+
+Create account category::
+
+    >>> account_category = ProductCategory(name="Account Category")
+    >>> account_category.accounting = True
+    >>> account_category.account_expense = accounts['expense']
+    >>> account_category.account_revenue = accounts['revenue']
+    >>> account_category.save()
+
+Create product::
+
+    >>> unit, = ProductUom.find([('name', '=', 'Unit')])
+    >>> ProductTemplate = Model.get('product.template')
+    >>> template = ProductTemplate()
+    >>> template.name = "Insurance"
+    >>> template.default_uom = unit
+    >>> template.type = 'service'
+    >>> template.list_price = Decimal('1000')
+    >>> template.account_category = account_category
+    >>> template.save()
+    >>> product, = template.products
+
+Create invoice::
+
+    >>> invoice = Invoice(type='in')
+    >>> invoice.party = party
+    >>> line = invoice.lines.new()
+    >>> line.product = product
+    >>> line.quantity = 1
+    >>> line.unit_price = Decimal('1000')
+    >>> line.defer_from = period.start_date
+    >>> line.defer_to = line.defer_from + dt.timedelta(days=499)
+    >>> entry, = line.analytic_accounts
+    >>> entry.account = analytic_account
+    >>> invoice.invoice_date = today
+    >>> invoice.click('post')
+    >>> invoice.state
+    'posted'
+    >>> invoice_line, = invoice.lines
+
+    >>> analytic_account.reload()
+    >>> analytic_account.debit, analytic_account.credit
+    (Decimal('1000.00'), Decimal('0.00'))
+
+Check invoice deferred and run it::
+
+    >>> deferral, = InvoiceDeferred.find([])
+    >>> assertEqual(deferral.invoice_line, invoice_line)
+    >>> deferral.amount
+    Decimal('1000.00')
+    >>> assertEqual(deferral.start_date, invoice_line.defer_from)
+    >>> assertEqual(deferral.end_date, invoice_line.defer_to)
+    >>> deferral.click('run')
+    >>> deferral.state
+    'running'
+    >>> len(deferral.moves)
+    13
+
+    >>> analytic_account.reload()
+    >>> analytic_account.debit in {Decimal('1730'), Decimal('1732')}
+    True
+    >>> analytic_account.credit
+    Decimal('1000.00')

modules/analytic_invoice/tests/test_module.py

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+# This file is part of Tryton.  The COPYRIGHT file at the top level of
+# this repository contains the full copyright notices and license terms.
+
+from trytond.tests.test_tryton import ModuleTestCase
+
+
+class AnalyticInvoiceTestCase(ModuleTestCase):
+    'Test AnalyticInvoice module'
+    module = 'analytic_invoice'
+    extras = ['account_asset', 'account_invoice_defer']
+
+
+del ModuleTestCase

modules/analytic_invoice/tests/test_scenario.py

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+# This file is part of Tryton.  The COPYRIGHT file at the top level of
+# this repository contains the full copyright notices and license terms.
+
+from trytond.tests.test_tryton import load_doc_tests
+
+
+def load_tests(*args, **kwargs):
+    return load_doc_tests(__name__, __file__, *args, **kwargs)