first commit
This commit is contained in:
@@ -0,0 +1,150 @@
|
||||
=====================================
|
||||
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')
|
||||
Reference in New Issue
Block a user