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