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trytond-account_payment_processing
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Adapt tests to Tryton 4.8

This commit is contained in:
Albert Cervera i Areny 2018-11-14 13:51:40 +01:00
parent a9106e4971
commit 8f0b684e52
2 changed files with 45 additions and 124 deletions
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148
tests/scenario_bank_statement_payment_bank_discount.rst
View File

@ -9,116 +9,50 @@ Imports::
>>> from decimal import Decimal
>>> from operator import attrgetter
>>> from proteus import config, Model, Wizard
>>> from trytond.tests.tools import activate_modules
>>> from trytond.modules.company.tests.tools import create_company, \
... get_company
>>> from trytond.modules.account.tests.tools import create_fiscalyear, \
... create_chart, get_accounts, create_tax
>>> from trytond.modules.account_invoice.tests.tools import \
... set_fiscalyear_invoice_sequences
>>> today = datetime.date.today()
>>> now = datetime.datetime.now()
Create database::
Install account_payment_processing::
>>> config = config.set_trytond()
>>> config.pool.test = True
Install account_payment_processing and account_bank_statement_payment::
>>> Module = Model.get('ir.module.module')
>>> modules = Module.find(
... [('name', 'in', ('account_payment_processing',
... 'account_bank_statement_payment'))])
>>> Module.install([m.id for m in modules], config.context)
>>> Wizard('ir.module.module.install_upgrade').execute('upgrade')
>>> config = activate_modules(['account_payment_processing',
... 'account_bank_statement_payment'])
Create company::
>>> Currency = Model.get('currency.currency')
>>> CurrencyRate = Model.get('currency.currency.rate')
>>> currencies = Currency.find([('code', '=', 'USD')])
>>> if not currencies:
... currency = Currency(name='US Dollar', symbol=u'$', code='USD',
... rounding=Decimal('0.01'), mon_grouping='[]',
... mon_decimal_point='.')
... currency.save()
... CurrencyRate(date=today + relativedelta(month=1, day=1),
... rate=Decimal('1.0'), currency=currency).save()
... else:
... currency, = currencies
>>> Company = Model.get('company.company')
>>> Party = Model.get('party.party')
>>> company_config = Wizard('company.company.config')
>>> company_config.execute('company')
>>> company = company_config.form
>>> party = Party(name='Dunder Mifflin')
>>> party.save()
>>> company.party = party
>>> company.currency = currency
>>> company_config.execute('add')
>>> company, = Company.find([])
Reload the context::
>>> User = Model.get('res.user')
>>> config._context = User.get_preferences(True, config.context)
>>> _ = create_company()
>>> company = get_company()
>>> tax_identifier = company.party.identifiers.new()
>>> tax_identifier.type = 'eu_vat'
>>> tax_identifier.code = 'BE0897290877'
>>> company.party.save()
Create fiscal year::
>>> FiscalYear = Model.get('account.fiscalyear')
>>> Sequence = Model.get('ir.sequence')
>>> SequenceStrict = Model.get('ir.sequence.strict')
>>> fiscalyear = FiscalYear(name=str(today.year))
>>> fiscalyear.start_date = today + relativedelta(month=1, day=1)
>>> fiscalyear.end_date = today + relativedelta(month=12, day=31)
>>> fiscalyear.company = company
>>> post_move_seq = Sequence(name=str(today.year), code='account.move',
... company=company)
>>> post_move_seq.save()
>>> fiscalyear.post_move_sequence = post_move_seq
>>> invoice_seq = SequenceStrict(name=str(today.year),
... code='account.invoice', company=company)
>>> invoice_seq.save()
>>> fiscalyear.out_invoice_sequence = invoice_seq
>>> fiscalyear.in_invoice_sequence = invoice_seq
>>> fiscalyear.out_credit_note_sequence = invoice_seq
>>> fiscalyear.in_credit_note_sequence = invoice_seq
>>> fiscalyear.save()
>>> FiscalYear.create_period([fiscalyear.id], config.context)
>>> fiscalyear = set_fiscalyear_invoice_sequences(
... create_fiscalyear(company))
>>> fiscalyear.click('create_period')
>>> period = fiscalyear.periods[0]
Create chart of accounts::
>>> AccountTemplate = Model.get('account.account.template')
>>> _ = create_chart(company)
>>> accounts = get_accounts(company)
>>> receivable = accounts['receivable']
>>> revenue = accounts['revenue']
>>> expense = accounts['expense']
>>> account_tax = accounts['tax']
>>> account_cash = accounts['cash']
>>> account_cash.bank_reconcile = True
>>> account_cash.reconcile = True
>>> account_cash.save()
>>> Account = Model.get('account.account')
>>> account_template, = AccountTemplate.find([('parent', '=', None)])
>>> create_chart = Wizard('account.create_chart')
>>> create_chart.execute('account')
>>> create_chart.form.account_template = account_template
>>> create_chart.form.company = company
>>> create_chart.execute('create_account')
>>> receivable, = Account.find([
... ('kind', '=', 'receivable'),
... ('company', '=', company.id),
... ])
>>> payable, = Account.find([
... ('kind', '=', 'payable'),
... ('company', '=', company.id),
... ])
>>> revenue, = Account.find([
... ('kind', '=', 'revenue'),
... ('company', '=', company.id),
... ])
>>> expense, = Account.find([
... ('kind', '=', 'expense'),
... ('company', '=', company.id),
... ])
>>> account_tax, = Account.find([
... ('kind', '=', 'other'),
... ('company', '=', company.id),
... ('name', '=', 'Main Tax'),
... ])
>>> cash, = Account.find([
... ('kind', '=', 'other'),
... ('company', '=', company.id),
... ('name', '=', 'Main Cash'),
... ])
>>> cash.bank_reconcile = True
>>> cash.reconcile = True
>>> cash.save()
>>> customer_processing_payments = Account(
... name='Customers Processing Payments',
... type=receivable.type,
@ -126,7 +60,6 @@ Create chart of accounts::
... reconcile=True,
... party_required=True,
... deferral=True,
... parent=receivable.parent,
... kind='other')
>>> customer_processing_payments.save()
>>> customer_bank_discounts = Account(
@ -136,15 +69,12 @@ Create chart of accounts::
... reconcile=True,
... party_required=True,
... deferral=True,
... parent=receivable.parent,
... kind='other')
>>> customer_bank_discounts.save()
>>> create_chart.form.account_receivable = receivable
>>> create_chart.form.account_payable = payable
>>> create_chart.execute('create_properties')
Create and get journals::
>>> Sequence = Model.get('ir.sequence')
>>> sequence = Sequence(name='Bank', code='account.journal',
... company=company)
>>> sequence.save()
@ -152,8 +82,8 @@ Create and get journals::
>>> bank_journal = AccountJournal(
... name='Bank Statement',
... type='cash',
... credit_account=cash,
... debit_account=cash,
... credit_account=account_cash,
... debit_account=account_cash,
... sequence=sequence)
>>> bank_journal.save()
>>> revenue_journal, = AccountJournal.find([('code', '=', 'REV')])
@ -348,8 +278,8 @@ we doesn't have cash::
>>> customer_bank_discounts.reload()
>>> customer_bank_discounts.balance
Decimal('0.00')
>>> cash.reload()
>>> cash.balance
>>> account_cash.reload()
>>> account_cash.balance
Decimal('0.00')
But finally, the customer pays the invoice directly::
@ -502,8 +432,8 @@ Create transaction lines on statement lines and post them::
All the amount is on cash account and as debit with bank::
>>> cash.reload()
>>> cash.balance
>>> account_cash.reload()
>>> account_cash.balance
Decimal('340.00')
>>> customer_bank_discounts.reload()
>>> customer_bank_discounts.balance
@ -584,6 +514,6 @@ do not have the third invoice amount::
>>> customer_bank_discounts.reload()
>>> customer_bank_discounts.balance
Decimal('0.00')
>>> cash.reload()
>>> cash.balance
>>> account_cash.reload()
>>> account_cash.balance
Decimal('300.00')

21
tests/test_account_payment_processing.py
View File

@ -3,28 +3,19 @@
import doctest
import unittest
import trytond.tests.test_tryton
from trytond.tests.test_tryton import test_view, test_depends
from trytond.tests.test_tryton import ModuleTestCase
from trytond.tests.test_tryton import doctest_setup, doctest_teardown
class TestCase(unittest.TestCase):
'Test module'
def setUp(self):
trytond.tests.test_tryton.install_module('account_payment_processing')
def test0005views(self):
'Test views'
test_view('account_payment_processing')
def test0006depends(self):
'Test depends'
test_depends()
class AccountPaymentProcessingTestCase(ModuleTestCase):
'Test Account Payment Processing module'
module = 'account_payment_processing'
def suite():
suite = trytond.tests.test_tryton.suite()
suite.addTests(unittest.TestLoader().loadTestsFromTestCase(TestCase))
suite.addTests(unittest.TestLoader().loadTestsFromTestCase(
AccountPaymentProcessingTestCase))
suite.addTests(doctest.DocFileSuite(
'scenario_bank_statement_payment_bank_discount.rst',
setUp=doctest_setup, tearDown=doctest_teardown, encoding='utf-8',