Add test for cash basis on reconciliation

issue8207
review249121002

tests/scenario_account_tax_cash_reconciliation.rst

@@ -0,0 +1,145 @@
+=======================================
+Account Tax Cash Reconsilition Scenario
+=======================================
+
+Imports::
+
+    >>> from decimal import Decimal
+    >>> from proteus import 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, create_tax_code
+    >>> from trytond.modules.account_invoice.tests.tools import \
+    ...     set_fiscalyear_invoice_sequences
+
+Install account_tax_cash::
+
+    >>> config = activate_modules('account_tax_cash')
+
+Create company::
+
+    >>> _ = create_company()
+    >>> company = get_company()
+
+Create fiscal year::
+
+    >>> fiscalyear = set_fiscalyear_invoice_sequences(
+    ...     create_fiscalyear(company))
+    >>> fiscalyear.click('create_period')
+    >>> period = fiscalyear.periods[0]
+
+Create chart of accounts::
+
+    >>> _ = create_chart(company)
+    >>> accounts = get_accounts(company)
+    >>> receivable = accounts['receivable']
+    >>> revenue = accounts['revenue']
+    >>> expense = accounts['expense']
+    >>> account_tax = accounts['tax']
+    >>> account_cash = accounts['cash']
+
+Create taxes::
+
+    >>> Tax = Model.get('account.tax')
+    >>> TaxGroup = Model.get('account.tax.group')
+    >>> TaxCode = Model.get('account.tax.code')
+
+    >>> group_cash_basis = TaxGroup(name="Cash Basis", code="CASH")
+    >>> group_cash_basis.save()
+    >>> tax_cash_basis = create_tax(Decimal('.10'))
+    >>> tax_cash_basis.group = group_cash_basis
+    >>> tax_cash_basis.save()
+    >>> code_base_cash_basis = create_tax_code(tax_cash_basis, 'base', 'invoice')
+    >>> code_base_cash_basis.save()
+    >>> code_tax_cash_basis = create_tax_code(tax_cash_basis, 'tax', 'invoice')
+    >>> code_tax_cash_basis.save()
+
+    >>> fiscalyear.tax_group_on_cash_basis.append(TaxGroup(group_cash_basis.id))
+    >>> fiscalyear.save()
+
+Create payment term::
+
+    >>> PaymentTerm = Model.get('account.invoice.payment_term')
+    >>> payment_term = PaymentTerm(name="2x")
+    >>> line = payment_term.lines.new(type='percent', ratio=Decimal('0.5'))
+    >>> line = payment_term.lines.new(type='remainder')
+    >>> payment_term.save()
+
+Create party::
+
+    >>> Party = Model.get('party.party')
+    >>> party = Party(name='Party')
+    >>> party.save()
+
+Create invoice::
+
+    >>> Invoice = Model.get('account.invoice')
+    >>> invoice = Invoice()
+    >>> invoice.party = party
+    >>> invoice.invoice_date = period.start_date
+    >>> invoice.payment_term = payment_term
+    >>> line = invoice.lines.new()
+    >>> line.quantity = 1
+    >>> line.unit_price = Decimal('100')
+    >>> line.account = revenue
+    >>> line.taxes.extend([Tax(tax_cash_basis.id)])
+    >>> invoice.click('post')
+    >>> invoice.total_amount
+    Decimal('110.00')
+    >>> invoice.move.state
+    'posted'
+
+Check tax lines::
+
+    >>> TaxLine = Model.get('account.tax.line')
+
+    >>> lines = TaxLine.find([])
+    >>> len(lines)
+    2
+    >>> all(l.on_cash_basis for l in lines if l.tax == tax_cash_basis)
+    True
+
+Check tax codes::
+
+    >>> with config.set_context(periods=[period.id]):
+    ...     TaxCode(code_base_cash_basis.id).amount
+    ...     TaxCode(code_tax_cash_basis.id).amount
+    Decimal('0.00')
+    Decimal('0.00')
+
+Pay 1 term of the invoice::
+
+    >>> Journal = Model.get('account.journal')
+    >>> Move = Model.get('account.move')
+
+    >>> journal_cash, = Journal.find([('type', '=', 'cash')])
+    >>> move = Move()
+    >>> move.date = period.start_date
+    >>> move.journal = journal_cash
+    >>> line = move.lines.new()
+    >>> line.account = revenue
+    >>> line.debit = Decimal('55')
+    >>> line = move.lines.new()
+    >>> line.account = receivable
+    >>> line.party = party
+    >>> line.credit = Decimal('55')
+    >>> move.save()
+
+    >>> payment_line, = [l for l in move.lines if l.account == receivable]
+    >>> term1 = [l for l in invoice.move.lines if l.account == receivable][0]
+
+    >>> reconcile_lines = Wizard('account.move.reconcile_lines',
+    ...     [payment_line, term1],
+    ...     context={'payment_date': period.start_date})
+    >>> reconcile_lines.state == 'end'
+    True
+
+Check tax codes::
+
+    >>> with config.set_context(periods=[period.id]):
+    ...     TaxCode(code_base_cash_basis.id).amount
+    ...     TaxCode(code_tax_cash_basis.id).amount
+    Decimal('50.00')
+    Decimal('5.00')

tests/test_account_tax_cash.py

@@ -25,6 +25,11 @@ def suite():
             tearDown=doctest_teardown, encoding='utf-8',
             checker=doctest_checker,
             optionflags=doctest.REPORT_ONLY_FIRST_FAILURE))
+    suite.addTests(doctest.DocFileSuite(
+            'scenario_account_tax_cash_reconciliation.rst',
+            tearDown=doctest_teardown, encoding='utf-8',
+            checker=doctest_checker,
+            optionflags=doctest.REPORT_ONLY_FIRST_FAILURE))
     suite.addTests(doctest.DocFileSuite(
             'scenario_account_tax_cash_supplier.rst',
             tearDown=doctest_teardown, encoding='utf-8',