125 lines
3.7 KiB
ReStructuredText
125 lines
3.7 KiB
ReStructuredText
==============================
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Account Invoice Defer Scenario
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==============================
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Imports::
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>>> import datetime as dt
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>>> from decimal import Decimal
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>>> from proteus import Model, Wizard
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>>> from trytond.modules.account.tests.tools import (
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... create_chart, create_fiscalyear, get_accounts)
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>>> from trytond.modules.account_invoice.tests.tools import (
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... set_fiscalyear_invoice_sequences)
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>>> from trytond.modules.account_invoice_defer.tests.tools import (
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... add_deferred_accounts)
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>>> from trytond.modules.company.tests.tools import create_company
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>>> from trytond.tests.tools import activate_modules, assertEqual
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>>> today = dt.date.today()
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Activate modules::
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>>> config = activate_modules(
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... 'account_invoice_defer', create_company, create_chart)
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>>> Invoice = Model.get('account.invoice')
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>>> InvoiceDeferred = Model.get('account.invoice.deferred')
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>>> Party = Model.get('party.party')
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>>> ProductCategory = Model.get('product.category')
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>>> ProductUom = Model.get('product.uom')
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Create fiscal year::
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>>> fiscalyear = set_fiscalyear_invoice_sequences(
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... create_fiscalyear(today=today))
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>>> fiscalyear.click('create_period')
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>>> period = fiscalyear.periods[0]
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Get accounts::
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>>> accounts = add_deferred_accounts(get_accounts())
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Create party::
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>>> party = Party(name="Insurer")
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>>> party.save()
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Create account 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 = accounts['expense']
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>>> account_category.account_revenue = accounts['revenue']
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>>> account_category.save()
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Create product::
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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 = "Insurance"
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>>> template.default_uom = unit
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>>> template.type = 'service'
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>>> template.list_price = Decimal('1000')
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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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Create invoice::
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>>> invoice = Invoice(type='in')
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>>> invoice.party = party
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>>> line = invoice.lines.new()
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>>> line.product = product
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>>> line.quantity = 1
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>>> line.unit_price = Decimal('1000')
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>>> line.defer_from = period.start_date
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>>> line.defer_to = line.defer_from + dt.timedelta(days=499)
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>>> invoice.invoice_date = today
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>>> invoice.click('post')
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>>> invoice_line, = invoice.lines
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Check invoice deferred and run it::
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>>> deferral, = InvoiceDeferred.find([])
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>>> assertEqual(deferral.invoice_line, invoice_line)
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>>> deferral.amount
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Decimal('1000.00')
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>>> assertEqual(deferral.start_date, invoice_line.defer_from)
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>>> assertEqual(deferral.end_date, invoice_line.defer_to)
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>>> deferral.click('run')
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Check moves on invoice deferred::
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>>> deferral.reload()
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>>> deferral.state
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'running'
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>>> len(deferral.moves)
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13
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>>> accounts['deferred_expense'].reload()
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>>> Decimal('268') <= accounts['deferred_expense'].balance <= Decimal('271')
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True
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Define next fiscal year::
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>>> renew_fiscalyear = Wizard('account.fiscalyear.renew')
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>>> renew_fiscalyear.execute('create_')
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>>> new_fiscalyear, = renew_fiscalyear.actions[0]
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Create moves::
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>>> create_moves = Wizard('account.invoice.deferred.create_moves')
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Check moves on invoice deferred::
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>>> deferral.reload()
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>>> deferral.state
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'closed'
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>>> len(deferral.moves)
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18
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>>> accounts['deferred_expense'].reload()
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>>> accounts['deferred_expense'].balance
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Decimal('0.00')
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