121 lines
3.7 KiB
ReStructuredText
121 lines
3.7 KiB
ReStructuredText
===============================
|
|
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')
|