Cédric Krier
5a7db4f319
* Rename:
- Move.name into number
- Move.reference into post_number
- MoveLine.reference into description
* Remove name and active on move line
* Add origin field on Move
issue2056
review503006
313 lines
12 KiB
Python
313 lines
12 KiB
Python
#!/usr/bin/env python
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#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 sys
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import os
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DIR = os.path.abspath(os.path.normpath(os.path.join(__file__,
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'..', '..', '..', '..', '..', 'trytond')))
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if os.path.isdir(DIR):
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sys.path.insert(0, os.path.dirname(DIR))
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import unittest
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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 test_view, test_depends
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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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class AccountTestCase(unittest.TestCase):
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'''
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Test Account module.
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'''
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def setUp(self):
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trytond.tests.test_tryton.install_module('account')
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self.account_template = POOL.get('account.account.template')
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self.account = POOL.get('account.account')
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self.account_create_chart = POOL.get(
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'account.create_chart', type='wizard')
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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.fiscalyear = POOL.get('account.fiscalyear')
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self.sequence = POOL.get('ir.sequence')
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self.move = POOL.get('account.move')
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self.journal = POOL.get('account.journal')
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self.account_type = POOL.get('account.account.type')
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def test0005views(self):
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'''
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Test views.
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'''
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test_view('account')
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def test0006depends(self):
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'''
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Test depends.
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'''
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test_depends()
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def test0010account_chart(self):
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'Test creation of minimal chart of accounts'
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with Transaction().start(DB_NAME, USER,
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context=CONTEXT) as transaction:
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account_template, = self.account_template.search([
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('parent', '=', None),
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])
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company, = self.company.search([('name', '=', 'B2CK')])
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self.user.write([self.user(USER)], {
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'main_company': company.id,
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'company': company.id,
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})
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CONTEXT.update(self.user.get_preferences(context_only=True))
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session_id, _, _ = self.account_create_chart.create()
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create_chart = self.account_create_chart(session_id)
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create_chart.account.account_template = account_template
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create_chart.account.company = company
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create_chart.transition_create_account()
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receivable, = self.account.search([
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('kind', '=', 'receivable'),
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('company', '=', company.id),
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])
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payable, = self.account.search([
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('kind', '=', 'payable'),
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('company', '=', company.id),
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])
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create_chart.properties.company = company
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create_chart.properties.account_receivable = receivable
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create_chart.properties.account_payable = payable
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create_chart.transition_create_properties()
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transaction.cursor.commit()
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def test0020fiscalyear(self):
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'''
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Test fiscalyear.
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'''
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with Transaction().start(DB_NAME, USER,
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context=CONTEXT) as transaction:
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today = datetime.date.today()
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company, = self.company.search([('name', '=', 'B2CK')])
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sequence = self.sequence.create({
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'name': '%s' % today.year,
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'code': 'account.move',
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'company': company.id,
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})
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fiscalyear = self.fiscalyear.create({
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'name': '%s' % today.year,
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'start_date': today.replace(month=1, day=1),
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'end_date': today.replace(month=12, day=31),
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'company': company.id,
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'post_move_sequence': sequence.id,
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})
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self.fiscalyear.create_period([fiscalyear])
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self.assertEqual(len(fiscalyear.periods), 12)
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transaction.cursor.commit()
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def test0030account_debit_credit(self):
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'''
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Test account debit/credit.
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'''
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with Transaction().start(DB_NAME, USER,
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context=CONTEXT) as transaction:
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fiscalyear, = self.fiscalyear.search([])
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period = fiscalyear.periods[0]
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journal_revenue, = self.journal.search([
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('code', '=', 'REV'),
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])
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journal_expense, = self.journal.search([
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('code', '=', 'EXP'),
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])
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revenue, = self.account.search([
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('kind', '=', 'revenue'),
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])
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receivable, = self.account.search([
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('kind', '=', 'receivable'),
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])
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expense, = self.account.search([
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('kind', '=', 'expense'),
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])
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payable, = self.account.search([
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('kind', '=', 'payable'),
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])
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# Create some moves
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values = [
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{
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'period': period.id,
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'journal': journal_revenue.id,
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'date': period.start_date,
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'lines': [
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('create', {
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'account': revenue.id,
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'credit': Decimal(100),
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}),
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('create', {
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'account': receivable.id,
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'debit': Decimal(100),
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}),
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],
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},
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{
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'period': period.id,
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'journal': journal_expense.id,
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'date': period.start_date,
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'lines': [
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('create', {
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'account': expense.id,
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'debit': Decimal(30),
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}),
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('create', {
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'account': payable.id,
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'credit': Decimal(30),
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}),
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],
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},
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]
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for value in values:
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self.move.create(value)
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# Test debit/credit
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self.assertEqual((revenue.debit, revenue.credit),
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(Decimal(0), Decimal(100)))
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self.assertEqual(revenue.balance, Decimal(-100))
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# Use next fiscalyear
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next_sequence = self.sequence.create({
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'name': 'Next Year',
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'code': 'account.move',
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'company': fiscalyear.company.id,
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})
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next_fiscalyear, = self.fiscalyear.copy([fiscalyear],
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default={
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'start_date': fiscalyear.end_date + datetime.timedelta(1),
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'end_date': fiscalyear.end_date + datetime.timedelta(360),
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'post_move_sequence': next_sequence.id,
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'periods': None,
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})
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self.fiscalyear.create_period([next_fiscalyear])
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# Test debit/credit for next year
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with Transaction().set_context(fiscalyear=next_fiscalyear.id):
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revenue = self.account(revenue.id)
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self.assertEqual((revenue.debit, revenue.credit),
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(Decimal(0), Decimal(0)))
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self.assertEqual(revenue.balance, Decimal(-100))
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# Test debit/credit cumulate for next year
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with Transaction().set_context(fiscalyear=next_fiscalyear.id,
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cumulate=True):
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revenue = self.account(revenue.id)
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self.assertEqual((revenue.debit, revenue.credit),
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(Decimal(0), Decimal(100)))
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self.assertEqual(revenue.balance, Decimal(-100))
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# Close fiscalyear
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journal_sequence, = self.sequence.search([
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('code', '=', 'account.journal'),
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])
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journal_closing = self.journal.create({
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'name': 'Closing',
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'code': 'CLO',
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'type': 'situation',
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'sequence': journal_sequence.id,
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})
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type_equity, = self.account_type.search([
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('name', '=', 'Equity'),
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])
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account_pl = self.account.create({
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'name': 'P&L',
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'type': type_equity.id,
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'deferral': True,
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'parent': revenue.parent.id,
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'kind': 'other',
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})
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self.move.create({
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'period': fiscalyear.periods[-1].id,
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'journal': journal_closing.id,
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'date': fiscalyear.periods[-1].end_date,
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'lines': [
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('create', {
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'account': revenue.id,
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'debit': Decimal(100),
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}),
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('create', {
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'account': expense.id,
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'credit': Decimal(30),
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}),
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('create', {
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'account': account_pl.id,
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'credit': Decimal('70'),
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}),
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],
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})
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moves = self.move.search([
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('state', '=', 'draft'),
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('period.fiscalyear', '=', fiscalyear.id),
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])
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self.move.post(moves)
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self.fiscalyear.close([fiscalyear])
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# Check deferral
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self.assertEqual(revenue.deferrals, ())
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deferral_receivable, = receivable.deferrals
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self.assertEqual(
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(deferral_receivable.debit, deferral_receivable.credit),
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(Decimal(100), Decimal(0)))
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self.assertEqual(deferral_receivable.fiscalyear, fiscalyear)
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# Test debit/credit
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with Transaction().set_context(fiscalyear=fiscalyear.id):
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revenue = self.account(revenue.id)
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self.assertEqual((revenue.debit, revenue.credit),
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(Decimal(100), Decimal(100)))
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self.assertEqual(revenue.balance, Decimal(0))
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receivable = self.account(receivable.id)
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self.assertEqual((receivable.debit, receivable.credit),
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(Decimal(100), Decimal(0)))
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self.assertEqual(receivable.balance, Decimal(100))
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# Test debit/credit for next year
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with Transaction().set_context(fiscalyear=next_fiscalyear.id):
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revenue = self.account(revenue.id)
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self.assertEqual((revenue.debit, revenue.credit),
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(Decimal(0), Decimal(0)))
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self.assertEqual(revenue.balance, Decimal(0))
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receivable = self.account(receivable.id)
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self.assertEqual((receivable.debit, receivable.credit),
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(Decimal(0), Decimal(0)))
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self.assertEqual(receivable.balance, Decimal(100))
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# Test debit/credit cumulate for next year
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with Transaction().set_context(fiscalyear=next_fiscalyear.id,
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cumulate=True):
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revenue = self.account(revenue.id)
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self.assertEqual((revenue.debit, revenue.credit),
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(Decimal(0), Decimal(0)))
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self.assertEqual(revenue.balance, Decimal(0))
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receivable = self.account(receivable.id)
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self.assertEqual((receivable.debit, receivable.credit),
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(Decimal(100), Decimal(0)))
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self.assertEqual(receivable.balance, Decimal(100))
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transaction.cursor.rollback()
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def suite():
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suite = trytond.tests.test_tryton.suite()
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from trytond.modules.company.tests import test_company
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for test in test_company.suite():
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if test not in suite:
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suite.addTest(test)
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suite.addTests(unittest.TestLoader().loadTestsFromTestCase(
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AccountTestCase))
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return suite
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if __name__ == '__main__':
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unittest.TextTestRunner(verbosity=2).run(suite())
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