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https://github.com/NaN-tic/trytond-account_bank_statement_payment.git
synced 2023-12-13 21:30:39 +01:00
Update tests
This commit is contained in:
Sergi Almacellas Abellana
parent
4a9044b44d
commit
644c55d04a
1 changed files with 51 additions and 50 deletions
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@ -5,70 +5,71 @@ from decimal import Decimal
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import datetime
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import doctest
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import unittest
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from trytond.pool import Pool
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import trytond.tests.test_tryton
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from trytond.tests.test_tryton import ModuleTestCase
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from trytond.tests.test_tryton import POOL, DB_NAME, USER, CONTEXT
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from trytond.transaction import Transaction
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from trytond.tests.test_tryton import ModuleTestCase, with_transaction
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from trytond.modules.company.tests import create_company, set_company
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from trytond.modules.account.tests import create_chart, get_fiscalyear
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from trytond.modules.account_invoice.tests import set_invoice_sequences
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class AccountBankStatementPaymentTestCase(ModuleTestCase):
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'Test Account Bank Statement Payment module'
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module = 'account_bank_statement_payment'
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def setUp(self):
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super(AccountBankStatementPaymentTestCase, self).setUp()
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self.account = POOL.get('account.account')
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self.company = POOL.get('company.company')
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self.user = POOL.get('res.user')
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self.date = POOL.get('ir.date')
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self.party = POOL.get('party.party')
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self.party_address = POOL.get('party.address')
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self.fiscalyear = POOL.get('account.fiscalyear')
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self.move = POOL.get('account.move')
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self.line = POOL.get('account.move.line')
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self.journal = POOL.get('account.journal')
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self.payment_journal = POOL.get('account.payment.journal')
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self.statement_journal = POOL.get('account.bank.statement.journal')
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self.payment = POOL.get('account.payment')
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self.group = POOL.get('account.payment.group')
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self.period = POOL.get('account.period')
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self.pay_line = POOL.get('account.move.line.pay', type='wizard')
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self.statement = POOL.get('account.bank.statement')
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self.statement_line = POOL.get('account.bank.statement.line')
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def test0010_bank_reconciliation(self):
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@with_transaction()
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def test_bank_reconciliation(self):
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'Test bank reconciliation'
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with Transaction().start(DB_NAME, USER, context=CONTEXT):
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fiscalyear, = self.fiscalyear.search([])
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pool = Pool()
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Date = pool.get('ir.date')
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FiscalYear = pool.get('account.fiscalyear')
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Journal = pool.get('account.journal')
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Account = pool.get('account.account')
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Party = pool.get('party.party')
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Move = pool.get('account.move')
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Line = pool.get('account.move.line')
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PaymentJournal = pool.get('account.payment.journal')
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Payment = pool.get('account.payment')
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Group = pool.get('account.payment.group')
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StatementJournal = pool.get('account.bank.statement.journal')
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Statement = pool.get('account.bank.statement')
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StatementLine = pool.get('account.bank.statement.line')
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company = create_company()
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with set_company(company):
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create_chart(company)
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fiscalyear = set_invoice_sequences(get_fiscalyear(company))
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fiscalyear.save()
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FiscalYear.create_period([fiscalyear])
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period = fiscalyear.periods[0]
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payment_journal, = self.payment_journal.create([{
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payment_journal, = PaymentJournal.create([{
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'name': 'Manual',
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'process_method': 'manual',
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}])
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journal_revenue, = self.journal.search([
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journal_revenue, = Journal.search([
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('code', '=', 'REV'),
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])
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revenue, = self.account.search([
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revenue, = Account.search([
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('kind', '=', 'revenue'),
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])
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receivable, = self.account.search([
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receivable, = Account.search([
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('kind', '=', 'receivable'),
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])
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expense, = self.account.search([
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expense, = Account.search([
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('kind', '=', 'expense'),
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])
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payable, = self.account.search([
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payable, = Account.search([
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('kind', '=', 'payable'),
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])
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cash, = self.account.search([
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cash, = Account.search([
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('kind', '=', 'other'),
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('name', '=', 'Main Cash'),
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])
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cash.bank_reconcile = True
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cash.save()
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#Create some parties
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customer1, customer2, supplier1, supplier2 = self.party.create([{
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customer1, customer2, supplier1, supplier2 = Party.create([{
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'name': 'customer1',
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}, {
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'name': 'customer2',
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@ -95,53 +96,53 @@ class AccountBankStatementPaymentTestCase(ModuleTestCase):
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],
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},
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]
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moves = self.move.create(vlist)
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self.move.post(moves)
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moves = Move.create(vlist)
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Move.post(moves)
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line, = self.line.search([
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line, = Line.search([
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('account', '=', receivable)
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])
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payments = self.payment.create([
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payments = Payment.create([
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{
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'journal': payment_journal.id,
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'party': line.party.id,
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'kind': 'receivable',
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'amount': line.payment_amount,
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'line': line,
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'date': self.date.today(),
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'date': Date.today(),
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},
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{
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'journal': payment_journal.id,
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'party': line.party.id,
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'kind': 'receivable',
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'amount': Decimal('10.0'),
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'date': self.date.today(),
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'date': Date.today(),
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},
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])
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self.assertEqual(sum([p.amount for p in payments]),
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Decimal('110.0'))
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self.payment.approve(payments)
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group, = self.group.create([{
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Payment.approve(payments)
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group, = Group.create([{
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'kind': 'receivable',
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'journal': payment_journal.id,
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}])
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self.payment.process(payments, lambda: group)
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Payment.process(payments, lambda: group)
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self.assertEqual(all([p.state == 'processing' for p in payments]),
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True)
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cash_journal, = self.journal.copy([journal_revenue], {
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cash_journal, = Journal.copy([journal_revenue], {
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'type': 'cash',
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'credit_account': cash.id,
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'debit_account': cash.id,
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})
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statement_journal, = self.statement_journal.create([{
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statement_journal, = StatementJournal.create([{
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'name': 'Bank',
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'journal': cash_journal.id,
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}])
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statement, = self.statement.create([{
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statement, = Statement.create([{
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'journal': statement_journal.id,
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'date': datetime.datetime.now(),
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'lines': [
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@ -152,11 +153,11 @@ class AccountBankStatementPaymentTestCase(ModuleTestCase):
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}]),
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],
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}])
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self.statement.confirm([statement])
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Statement.confirm([statement])
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statement_line, = statement.lines
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self.assertEqual(statement_line.company_amount, Decimal('110.0'))
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self.assertEqual(statement_line.moves_amount, Decimal('0.0'))
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self.statement_line.search_reconcile([statement_line])
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StatementLine.search_reconcile([statement_line])
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self.assertEqual(statement_line.moves_amount, Decimal('110.0'))
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self.assertEqual(list(statement_line.counterpart_lines), [line])
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self.assertEqual(len(statement_line.lines), 1)
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