319 lines
14 KiB
Python
319 lines
14 KiB
Python
# This file is part of Tryton. The COPYRIGHT file at the top level of
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# this repository contains the full copyright notices and license terms.
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import unittest
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import doctest
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import datetime
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from decimal import Decimal
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import trytond.tests.test_tryton
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from trytond.tests.test_tryton import ModuleTestCase, with_transaction
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from trytond.tests.test_tryton import doctest_teardown
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from trytond.tests.test_tryton import doctest_checker
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from trytond.pool import Pool
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from trytond.modules.company.tests import (
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PartyCompanyCheckEraseMixin, CompanyTestMixin)
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from trytond.modules.currency.tests import create_currency
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from ..exceptions import PaymentTermValidationError
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def set_invoice_sequences(fiscalyear):
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pool = Pool()
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Sequence = pool.get('ir.sequence.strict')
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SequenceType = pool.get('ir.sequence.type')
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InvoiceSequence = pool.get('account.fiscalyear.invoice_sequence')
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sequence_type, = SequenceType.search([
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('name', '=', "Invoice"),
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], limit=1)
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sequence = Sequence(name=fiscalyear.name, sequence_type=sequence_type)
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sequence.company = fiscalyear.company
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sequence.save()
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fiscalyear.invoice_sequences = []
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invoice_sequence = InvoiceSequence()
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invoice_sequence.fiscalyear = fiscalyear
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invoice_sequence.in_invoice_sequence = sequence
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invoice_sequence.in_credit_note_sequence = sequence
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invoice_sequence.out_invoice_sequence = sequence
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invoice_sequence.out_credit_note_sequence = sequence
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invoice_sequence.save()
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return fiscalyear
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class AccountInvoiceTestCase(
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PartyCompanyCheckEraseMixin, CompanyTestMixin, ModuleTestCase):
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'Test AccountInvoice module'
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module = 'account_invoice'
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@with_transaction()
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def test_payment_term(self):
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'Test payment_term'
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pool = Pool()
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PaymentTerm = pool.get('account.invoice.payment_term')
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cu1 = create_currency('cu1')
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term, = PaymentTerm.create([{
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'name': '30 days, 1 month, 1 month + 15 days',
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'lines': [
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('create', [{
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'sequence': 0,
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'type': 'percent',
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'divisor': 4,
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'ratio': Decimal('.25'),
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'relativedeltas': [('create', [{
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'days': 30,
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},
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]),
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],
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}, {
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'sequence': 1,
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'type': 'percent_on_total',
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'divisor': 4,
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'ratio': Decimal('.25'),
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'relativedeltas': [('create', [{
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'months': 1,
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},
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]),
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],
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}, {
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'sequence': 2,
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'type': 'fixed',
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'amount': Decimal('396.84'),
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'currency': cu1.id,
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'relativedeltas': [('create', [{
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'months': 1,
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'days': 30,
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},
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]),
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],
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}, {
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'sequence': 3,
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'type': 'remainder',
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'relativedeltas': [('create', [{
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'months': 2,
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'days': 30,
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'day': 15,
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},
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]),
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],
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}])]
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}])
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terms = term.compute(Decimal('1587.35'), cu1,
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date=datetime.date(2011, 10, 1))
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self.assertEqual(terms, [
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(datetime.date(2011, 10, 31), Decimal('396.84')),
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(datetime.date(2011, 11, 1), Decimal('396.84')),
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(datetime.date(2011, 12, 1), Decimal('396.84')),
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(datetime.date(2012, 1, 14), Decimal('396.83')),
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])
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@with_transaction()
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def test_payment_term_with_repeating_decimal(self):
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"Test payment_term with repeating decimal"
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pool = Pool()
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PaymentTerm = pool.get('account.invoice.payment_term')
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PaymentTerm.create([{
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'name': "Repeating Decimal",
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'lines': [
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('create', [{
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'type': 'percent',
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'divisor': Decimal(3),
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'ratio': Decimal('0.3333333333'),
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}, {
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'type': 'remainder',
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}]),
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],
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}])
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@with_transaction()
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def test_payment_term_with_invalid_ratio_divisor(self):
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"Test payment_term with invalid ratio and divisor"
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pool = Pool()
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PaymentTerm = pool.get('account.invoice.payment_term')
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with self.assertRaises(PaymentTermValidationError):
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PaymentTerm.create([{
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'name': "Invalid ratio and divisor",
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'lines': [
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('create', [{
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'type': 'percent',
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'divisor': Decimal(2),
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'ratio': Decimal('0.4'),
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}, {
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'type': 'remainder',
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}]),
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],
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}])
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@with_transaction()
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def test_payment_term_with_empty_value(self):
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'Test payment_term with empty'
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pool = Pool()
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PaymentTerm = pool.get('account.invoice.payment_term')
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cu1 = create_currency('cu1')
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remainder_term, percent_term = PaymentTerm.create([{
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'name': 'Remainder',
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'lines': [
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('create', [{'type': 'remainder',
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'relativedeltas': [('create', [{
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'months': 1,
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},
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]),
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],
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}])]
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}, {
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'name': '25% tomorrow, remainder un month later ',
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'lines': [
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('create', [{'type': 'percent',
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'divisor': 4,
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'ratio': Decimal('.25'),
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'relativedeltas': [('create', [{
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'days': 1,
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},
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]),
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],
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}, {'type': 'remainder',
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'relativedeltas': [('create', [{
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'months': 1,
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},
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]),
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],
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}])]
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}])
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terms = remainder_term.compute(Decimal('0.0'), cu1,
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date=datetime.date(2016, 5, 17))
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self.assertEqual(terms, [
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(datetime.date(2016, 5, 17), Decimal('0.0')),
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])
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terms = percent_term.compute(Decimal('0.0'), cu1,
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date=datetime.date(2016, 5, 17))
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self.assertEqual(terms, [
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(datetime.date(2016, 5, 17), Decimal('0.0')),
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])
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@with_transaction()
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def test_negative_amount(self):
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'Test payment term with negative amount'
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pool = Pool()
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PaymentTerm = pool.get('account.invoice.payment_term')
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cu1 = create_currency('cu1')
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term, = PaymentTerm.create([{
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'name': '30 days, 1 month, 1 month + 15 days',
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'lines': [
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('create', [{
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'sequence': 0,
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'type': 'percent',
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'divisor': 4,
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'ratio': Decimal('.25'),
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'relativedeltas': [('create', [{
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'days': 30,
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},
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]),
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],
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}, {
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'sequence': 1,
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'type': 'percent_on_total',
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'divisor': 4,
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'ratio': Decimal('.25'),
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'relativedeltas': [('create', [{
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'months': 1,
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},
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]),
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],
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}, {
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'sequence': 2,
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'type': 'fixed',
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'amount': Decimal('4.0'),
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'currency': cu1.id,
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'relativedeltas': [('create', [{
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'months': 1,
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'days': 30,
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},
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]),
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],
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}, {
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'sequence': 3,
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'type': 'remainder',
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'relativedeltas': [('create', [{
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'months': 2,
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'days': 30,
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'day': 15,
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},
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]),
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],
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}])]
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}])
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terms = term.compute(Decimal('-10.00'), cu1,
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date=datetime.date(2011, 10, 1))
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self.assertListEqual(terms, [
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(datetime.date(2011, 10, 31), Decimal('-2.5')),
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(datetime.date(2011, 11, 1), Decimal('-2.5')),
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(datetime.date(2011, 12, 1), Decimal('-4.0')),
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(datetime.date(2012, 1, 14), Decimal('-1.0')),
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])
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def suite():
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suite = trytond.tests.test_tryton.suite()
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suite.addTests(unittest.TestLoader().loadTestsFromTestCase(
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AccountInvoiceTestCase))
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suite.addTests(doctest.DocFileSuite('scenario_invoice.rst',
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tearDown=doctest_teardown, encoding='utf-8',
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checker=doctest_checker,
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optionflags=doctest.REPORT_ONLY_FIRST_FAILURE))
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suite.addTests(doctest.DocFileSuite('scenario_invoice_supplier.rst',
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tearDown=doctest_teardown, encoding='utf-8',
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checker=doctest_checker,
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optionflags=doctest.REPORT_ONLY_FIRST_FAILURE))
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suite.addTests(doctest.DocFileSuite('scenario_invoice_with_credit.rst',
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tearDown=doctest_teardown, encoding='utf-8',
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checker=doctest_checker,
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optionflags=doctest.REPORT_ONLY_FIRST_FAILURE))
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suite.addTests(doctest.DocFileSuite(
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'scenario_invoice_supplier_post_paid.rst',
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tearDown=doctest_teardown, encoding='utf-8',
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checker=doctest_checker,
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optionflags=doctest.REPORT_ONLY_FIRST_FAILURE))
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suite.addTests(doctest.DocFileSuite('scenario_credit_note.rst',
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tearDown=doctest_teardown, encoding='utf-8',
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checker=doctest_checker,
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optionflags=doctest.REPORT_ONLY_FIRST_FAILURE))
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suite.addTests(doctest.DocFileSuite(
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'scenario_invoice_customer_sequential.rst',
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tearDown=doctest_teardown, encoding='utf-8',
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checker=doctest_checker,
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optionflags=doctest.REPORT_ONLY_FIRST_FAILURE))
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suite.addTests(doctest.DocFileSuite(
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'scenario_invoice_overpayment.rst',
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tearDown=doctest_teardown, encoding='utf-8',
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checker=doctest_checker,
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optionflags=doctest.REPORT_ONLY_FIRST_FAILURE))
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suite.addTests(doctest.DocFileSuite(
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'scenario_invoice_alternate_currency.rst',
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tearDown=doctest_teardown, encoding='utf-8',
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checker=doctest_checker,
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optionflags=doctest.REPORT_ONLY_FIRST_FAILURE))
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suite.addTests(doctest.DocFileSuite(
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'scenario_invoice_alternate_currency_lower_rate.rst',
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tearDown=doctest_teardown, encoding='utf-8',
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checker=doctest_checker,
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optionflags=doctest.REPORT_ONLY_FIRST_FAILURE))
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suite.addTests(doctest.DocFileSuite(
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'scenario_invoice_tax_deductible.rst',
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tearDown=doctest_teardown, encoding='utf-8',
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checker=doctest_checker,
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optionflags=doctest.REPORT_ONLY_FIRST_FAILURE))
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suite.addTests(doctest.DocFileSuite('scenario_invoice_group_line.rst',
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tearDown=doctest_teardown, encoding='utf-8',
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checker=doctest_checker,
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optionflags=doctest.REPORT_ONLY_FIRST_FAILURE))
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suite.addTests(doctest.DocFileSuite(
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'scenario_renew_fiscalyear.rst',
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tearDown=doctest_teardown, encoding='utf-8',
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checker=doctest_checker,
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optionflags=doctest.REPORT_ONLY_FIRST_FAILURE))
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return suite
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