The fiscal years are created centered on the passed date such that if the current day change during the execution, the fiscal year is still usable. Also fiscal year can be created for a range of dates such that it is guarantee that the dates are in the fiscal year. And finally remove datetime and dateutil import when they are not used. Closes #9977
148 lines
4.4 KiB
ReStructuredText
148 lines
4.4 KiB
ReStructuredText
==========================
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Analytic Purchase Scenario
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==========================
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Imports::
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>>> from decimal import Decimal
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>>> from operator import attrgetter
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>>> from proteus import Model, Wizard, Report
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>>> from trytond.tests.tools import activate_modules, set_user
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>>> from trytond.modules.company.tests.tools import create_company, \
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... get_company
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>>> from trytond.modules.account.tests.tools import create_fiscalyear, \
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... create_chart, get_accounts
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>>> from trytond.modules.account_invoice.tests.tools import \
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... set_fiscalyear_invoice_sequences, create_payment_term
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Activate modules::
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>>> config = activate_modules('analytic_purchase')
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Create company::
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>>> _ = create_company()
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>>> company = get_company()
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Create purchase user::
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>>> User = Model.get('res.user')
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>>> Group = Model.get('res.group')
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>>> purchase_user = User()
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>>> purchase_user.name = 'Purchase'
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>>> purchase_user.login = 'purchase'
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>>> purchase_group, = Group.find([('name', '=', 'Purchase')])
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>>> purchase_user.groups.append(purchase_group)
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>>> purchase_user.save()
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Create fiscal year::
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>>> fiscalyear = set_fiscalyear_invoice_sequences(
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... create_fiscalyear(company))
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>>> fiscalyear.click('create_period')
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Create chart of accounts::
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>>> _ = create_chart(company)
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>>> accounts = get_accounts(company)
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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 parties::
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>>> Party = Model.get('party.party')
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>>> supplier = Party(name='Supplier')
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>>> supplier.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 = 'goods'
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>>> template.purchasable = True
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>>> template.list_price = Decimal('10')
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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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Purchase with analytic accounts::
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>>> set_user(purchase_user)
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>>> Purchase = Model.get('purchase.purchase')
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>>> purchase = Purchase()
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>>> purchase.party = supplier
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>>> purchase.payment_term = payment_term
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>>> purchase.invoice_method = 'order'
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>>> purchase_line = purchase.lines.new()
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>>> entry, = purchase_line.analytic_accounts
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>>> entry.root == root
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True
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>>> entry.account = analytic_account
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>>> purchase_line.product = product
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>>> purchase_line.quantity = 5
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>>> purchase.click('quote')
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>>> purchase.click('confirm')
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>>> purchase.state
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'processing'
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Check invoice analytic accounts::
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>>> Invoice = Model.get('account.invoice')
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>>> invoice = Invoice(purchase.invoices[0].id)
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>>> invoice_line, = invoice.lines
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>>> entry, = invoice_line.analytic_accounts
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>>> entry.account == analytic_account
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True
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Purchase with an empty analytic account::
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>>> set_user(purchase_user)
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>>> Purchase = Model.get('purchase.purchase')
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>>> purchase = Purchase()
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>>> purchase.party = supplier
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>>> purchase.payment_term = payment_term
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>>> purchase.invoice_method = 'order'
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>>> purchase_line = purchase.lines.new()
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>>> entry, = purchase_line.analytic_accounts
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>>> purchase_line.product = product
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>>> purchase_line.quantity = 5
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>>> purchase.click('quote')
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>>> purchase.click('confirm')
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>>> purchase.state
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'processing'
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Check invoice analytic accounts::
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>>> Invoice = Model.get('account.invoice')
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>>> invoice = Invoice(purchase.invoices[0].id)
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>>> invoice_line, = invoice.lines
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>>> entry, = invoice_line.analytic_accounts
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>>> entry.account
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