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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'