Files
tryton/tests/test_account_invoice.py
T
Cédric Krier 3668616183 Process reconciled invoice when posted
A supplier invoice can be paid before being posted. So the workflow should
continue if it is reconciled.

issue7999
review279231002
2019-04-15 22:12:03 +02:00

248 lines
11 KiB
Python

# This file is part of Tryton. The COPYRIGHT file at the top level of
# this repository contains the full copyright notices and license terms.
import unittest
import doctest
import datetime
from decimal import Decimal
import trytond.tests.test_tryton
from trytond.tests.test_tryton import ModuleTestCase, with_transaction
from trytond.tests.test_tryton import doctest_teardown
from trytond.tests.test_tryton import doctest_checker
from trytond.pool import Pool
from trytond.modules.currency.tests import create_currency
def set_invoice_sequences(fiscalyear):
pool = Pool()
Sequence = pool.get('ir.sequence.strict')
InvoiceSequence = pool.get('account.fiscalyear.invoice_sequence')
sequence = Sequence(name=fiscalyear.name, code='account.invoice')
sequence.company = fiscalyear.company
sequence.save()
fiscalyear.invoice_sequences = []
invoice_sequence = InvoiceSequence()
invoice_sequence.fiscalyear = fiscalyear
invoice_sequence.in_invoice_sequence = sequence
invoice_sequence.in_credit_note_sequence = sequence
invoice_sequence.out_invoice_sequence = sequence
invoice_sequence.out_credit_note_sequence = sequence
invoice_sequence.save()
return fiscalyear
class AccountInvoiceTestCase(ModuleTestCase):
'Test AccountInvoice module'
module = 'account_invoice'
@with_transaction()
def test_payment_term(self):
'Test payment_term'
pool = Pool()
PaymentTerm = pool.get('account.invoice.payment_term')
cu1 = create_currency('cu1')
term, = PaymentTerm.create([{
'name': '30 days, 1 month, 1 month + 15 days',
'lines': [
('create', [{
'sequence': 0,
'type': 'percent',
'divisor': 4,
'ratio': Decimal('.25'),
'relativedeltas': [('create', [{
'days': 30,
},
]),
],
}, {
'sequence': 1,
'type': 'percent_on_total',
'divisor': 4,
'ratio': Decimal('.25'),
'relativedeltas': [('create', [{
'months': 1,
},
]),
],
}, {
'sequence': 2,
'type': 'fixed',
'amount': Decimal('396.84'),
'currency': cu1.id,
'relativedeltas': [('create', [{
'months': 1,
'days': 30,
},
]),
],
}, {
'sequence': 3,
'type': 'remainder',
'relativedeltas': [('create', [{
'months': 2,
'days': 30,
'day': 15,
},
]),
],
}])]
}])
terms = term.compute(Decimal('1587.35'), cu1,
date=datetime.date(2011, 10, 1))
self.assertEqual(terms, [
(datetime.date(2011, 10, 31), Decimal('396.84')),
(datetime.date(2011, 11, 1), Decimal('396.84')),
(datetime.date(2011, 12, 1), Decimal('396.84')),
(datetime.date(2012, 1, 14), Decimal('396.83')),
])
@with_transaction()
def test_payment_term_with_empty_value(self):
'Test payment_term with empty'
pool = Pool()
PaymentTerm = pool.get('account.invoice.payment_term')
cu1 = create_currency('cu1')
remainder_term, percent_term = PaymentTerm.create([{
'name': 'Remainder',
'lines': [
('create', [{'type': 'remainder',
'relativedeltas': [('create', [{
'months': 1,
},
]),
],
}])]
}, {
'name': '25% tomorrow, remainder un month later ',
'lines': [
('create', [{'type': 'percent',
'divisor': 4,
'ratio': Decimal('.25'),
'relativedeltas': [('create', [{
'days': 1,
},
]),
],
}, {'type': 'remainder',
'relativedeltas': [('create', [{
'months': 1,
},
]),
],
}])]
}])
terms = remainder_term.compute(Decimal('0.0'), cu1,
date=datetime.date(2016, 5, 17))
self.assertEqual(terms, [
(datetime.date(2016, 5, 17), Decimal('0.0')),
])
terms = percent_term.compute(Decimal('0.0'), cu1,
date=datetime.date(2016, 5, 17))
self.assertEqual(terms, [
(datetime.date(2016, 5, 17), Decimal('0.0')),
])
@with_transaction()
def test_negative_amount(self):
'Test payment term with negative amount'
pool = Pool()
PaymentTerm = pool.get('account.invoice.payment_term')
cu1 = create_currency('cu1')
term, = PaymentTerm.create([{
'name': '30 days, 1 month, 1 month + 15 days',
'lines': [
('create', [{
'sequence': 0,
'type': 'percent',
'divisor': 4,
'ratio': Decimal('.25'),
'relativedeltas': [('create', [{
'days': 30,
},
]),
],
}, {
'sequence': 1,
'type': 'percent_on_total',
'divisor': 4,
'ratio': Decimal('.25'),
'relativedeltas': [('create', [{
'months': 1,
},
]),
],
}, {
'sequence': 2,
'type': 'fixed',
'amount': Decimal('4.0'),
'currency': cu1.id,
'relativedeltas': [('create', [{
'months': 1,
'days': 30,
},
]),
],
}, {
'sequence': 3,
'type': 'remainder',
'relativedeltas': [('create', [{
'months': 2,
'days': 30,
'day': 15,
},
]),
],
}])]
}])
terms = term.compute(Decimal('-10.00'), cu1,
date=datetime.date(2011, 10, 1))
self.assertListEqual(terms, [
(datetime.date(2011, 10, 31), Decimal('-2.5')),
(datetime.date(2011, 11, 1), Decimal('-2.5')),
(datetime.date(2011, 12, 1), Decimal('-4.0')),
(datetime.date(2012, 1, 14), Decimal('-1.0')),
])
def suite():
suite = trytond.tests.test_tryton.suite()
suite.addTests(unittest.TestLoader().loadTestsFromTestCase(
AccountInvoiceTestCase))
suite.addTests(doctest.DocFileSuite('scenario_invoice.rst',
tearDown=doctest_teardown, encoding='utf-8',
checker=doctest_checker,
optionflags=doctest.REPORT_ONLY_FIRST_FAILURE))
suite.addTests(doctest.DocFileSuite('scenario_invoice_supplier.rst',
tearDown=doctest_teardown, encoding='utf-8',
checker=doctest_checker,
optionflags=doctest.REPORT_ONLY_FIRST_FAILURE))
suite.addTests(doctest.DocFileSuite(
'scenario_invoice_supplier_post_paid.rst',
tearDown=doctest_teardown, encoding='utf-8',
checker=doctest_checker,
optionflags=doctest.REPORT_ONLY_FIRST_FAILURE))
suite.addTests(doctest.DocFileSuite(
'scenario_invoice_alternate_currency.rst',
tearDown=doctest_teardown, encoding='utf-8',
checker=doctest_checker,
optionflags=doctest.REPORT_ONLY_FIRST_FAILURE))
suite.addTests(doctest.DocFileSuite(
'scenario_invoice_alternate_currency_lower_rate.rst',
tearDown=doctest_teardown, encoding='utf-8',
checker=doctest_checker,
optionflags=doctest.REPORT_ONLY_FIRST_FAILURE))
suite.addTests(doctest.DocFileSuite('scenario_invoice_group_line.rst',
tearDown=doctest_teardown, encoding='utf-8',
checker=doctest_checker,
optionflags=doctest.REPORT_ONLY_FIRST_FAILURE))
suite.addTests(doctest.DocFileSuite(
'scenario_renew_fiscalyear.rst',
tearDown=doctest_teardown, encoding='utf-8',
checker=doctest_checker,
optionflags=doctest.REPORT_ONLY_FIRST_FAILURE))
return suite