first commit

modules/account_receivable_rule/tests/__init__.py

@@ -0,0 +1,2 @@
+# This file is part of Tryton.  The COPYRIGHT file at the top level of
+# this repository contains the full copyright notices and license terms.

modules/account_receivable_rule/tests/scenario_account_receivable_rule.rst

@@ -0,0 +1,151 @@
+================================
+Account Receivable Rule Scenario
+================================
+
+Imports::
+
+    >>> from decimal import Decimal
+
+    >>> from proteus import Model
+    >>> from trytond.modules.account.tests.tools import (
+    ...     create_chart, create_fiscalyear, get_accounts)
+    >>> from trytond.modules.company.tests.tools import create_company
+    >>> from trytond.tests.tools import activate_modules
+
+Activate modules::
+
+    >>> config = activate_modules(
+    ...     'account_receivable_rule', create_company, create_chart)
+
+    >>> Journal = Model.get('account.journal')
+    >>> Party = Model.get('party.party')
+    >>> Move = Model.get('account.move')
+    >>> ReceivableRule = Model.get('account.account.receivable.rule')
+
+Create fiscal year::
+
+    >>> fiscalyear = create_fiscalyear()
+    >>> fiscalyear.click('create_period')
+    >>> period = fiscalyear.periods[0]
+
+Get accounts::
+
+    >>> accounts = get_accounts()
+
+Create multiple receivable::
+
+    >>> receivable1, = accounts['receivable'].duplicate()
+    >>> receivable2, = accounts['receivable'].duplicate()
+
+Setup journals::
+
+    >>> journal_general = Journal(name="General", type='general')
+    >>> journal_general.save()
+    >>> journal_revenue, = Journal.find([('code', '=', "REV")])
+    >>> journal_cash, = Journal.find([('code', '=', "CASH")])
+
+Create a receivable rule::
+
+    >>> receivable_rule = ReceivableRule()
+    >>> receivable_rule.account = accounts['receivable']
+    >>> receivable_rule.journal = journal_general
+    >>> receivable_rule.priorities = 'maturity_date|account'
+    >>> account_rule1 = receivable_rule.accounts.new()
+    >>> account_rule1.account = receivable1
+    >>> account_rule2 = receivable_rule.accounts.new()
+    >>> account_rule2.account = receivable2
+    >>> account_rule2.only_reconcile = False
+    >>> receivable_rule.save()
+
+Create parties::
+
+    >>> customer = Party(name="Customer")
+    >>> customer.save()
+
+Create receivable lines for 100::
+
+    >>> move = Move()
+    >>> move.period = period
+    >>> move.journal = journal_revenue
+    >>> move.date = period.start_date
+    >>> line = move.lines.new()
+    >>> line.account = accounts['revenue']
+    >>> line.credit = Decimal('50.00')
+    >>> line = move.lines.new()
+    >>> line.account = receivable1
+    >>> line.party = customer
+    >>> line.debit = Decimal('50.00')
+    >>> line.maturity_date = period.start_date
+    >>> move.click('post')
+
+    >>> move = Move()
+    >>> move.period = period
+    >>> move.journal = journal_revenue
+    >>> move.date = period.start_date
+    >>> line = move.lines.new()
+    >>> line.account = accounts['revenue']
+    >>> line.credit = Decimal('20.00')
+    >>> line = move.lines.new()
+    >>> line.account = receivable2
+    >>> line.party = customer
+    >>> line.debit = Decimal('20.00')
+    >>> line.maturity_date = period.start_date
+    >>> move.click('post')
+
+    >>> move = Move()
+    >>> move.period = period
+    >>> move.journal = journal_revenue
+    >>> move.date = period.start_date
+    >>> line = move.lines.new()
+    >>> line.account = accounts['revenue']
+    >>> line.credit = Decimal('30.00')
+    >>> line = move.lines.new()
+    >>> line.account = receivable2
+    >>> line.party = customer
+    >>> line.debit = Decimal('30.00')
+    >>> line.maturity_date = period.end_date
+    >>> move.click('post')
+
+Receive 80::
+
+    >>> move = Move()
+    >>> move.period = period
+    >>> move.journal = journal_cash
+    >>> move.date = period.start_date
+    >>> line = move.lines.new()
+    >>> line.account = accounts['cash']
+    >>> line.debit = Decimal('80.00')
+    >>> line = move.lines.new()
+    >>> line.account = accounts['receivable']
+    >>> line.party = customer
+    >>> line.credit = Decimal('80.00')
+    >>> move.click('post')
+
+Check balance of accounts::
+
+    >>> accounts['receivable'].reload()
+    >>> accounts['receivable'].balance
+    Decimal('-80.00')
+    >>> receivable1.reload()
+    >>> receivable1.balance
+    Decimal('50.00')
+    >>> receivable2.reload()
+    >>> receivable2.balance
+    Decimal('50.00')
+
+
+Apply receivable rule::
+
+    >>> receivable_rule.click('apply')
+
+Check balance of accounts::
+
+    >>> accounts['receivable'].reload()
+    >>> accounts['receivable'].balance
+    Decimal('0.00')
+    >>> receivable1.reload()
+    >>> receivable1.balance
+    Decimal('0.00')
+    >>> receivable2.reload()
+    >>> receivable2.balance
+    Decimal('20.00')

modules/account_receivable_rule/tests/scenario_account_receivable_rule_overflow.rst

@@ -0,0 +1,120 @@
+=========================================
+Account Receivable Rule Overflow Scenario
+=========================================
+
+Imports::
+
+    >>> from decimal import Decimal
+
+    >>> from proteus import Model
+    >>> from trytond.modules.account.tests.tools import (
+    ...     create_chart, create_fiscalyear, get_accounts)
+    >>> from trytond.modules.company.tests.tools import create_company
+    >>> from trytond.tests.tools import activate_modules
+
+Activate modules::
+
+    >>> config = activate_modules(
+    ...     'account_receivable_rule', create_company, create_chart)
+
+    >>> Journal = Model.get('account.journal')
+    >>> Party = Model.get('party.party')
+    >>> Move = Model.get('account.move')
+    >>> ReceivableRule = Model.get('account.account.receivable.rule')
+
+Create fiscal year::
+
+    >>> fiscalyear = create_fiscalyear()
+    >>> fiscalyear.click('create_period')
+    >>> period = fiscalyear.periods[0]
+
+Get accounts::
+
+    >>> accounts = get_accounts()
+
+Create multiple receivable::
+
+    >>> receivable1, = accounts['receivable'].duplicate()
+    >>> receivable2, = accounts['receivable'].duplicate()
+
+Setup journals::
+
+    >>> journal_general = Journal(name="General", type='general')
+    >>> journal_general.save()
+    >>> journal_revenue, = Journal.find([('code', '=', "REV")])
+    >>> journal_cash, = Journal.find([('code', '=', "CASH")])
+
+Create a receivable rule::
+
+    >>> receivable_rule = ReceivableRule()
+    >>> receivable_rule.account = accounts['receivable']
+    >>> receivable_rule.journal = journal_general
+    >>> receivable_rule.priorities = 'maturity_date|account'
+    >>> receivable_rule.overflow_account = receivable2
+    >>> account_rule1 = receivable_rule.accounts.new()
+    >>> account_rule1.account = receivable1
+    >>> receivable_rule.save()
+
+Create parties::
+
+    >>> customer = Party(name="Customer")
+    >>> customer.save()
+
+Create receivable lines for 50::
+
+    >>> move = Move()
+    >>> move.period = period
+    >>> move.journal = journal_revenue
+    >>> move.date = period.start_date
+    >>> line = move.lines.new()
+    >>> line.account = accounts['revenue']
+    >>> line.credit = Decimal('50.00')
+    >>> line = move.lines.new()
+    >>> line.account = receivable1
+    >>> line.party = customer
+    >>> line.debit = Decimal('50.00')
+    >>> line.maturity_date = period.start_date
+    >>> move.click('post')
+
+Receive 100::
+
+    >>> move = Move()
+    >>> move.period = period
+    >>> move.journal = journal_cash
+    >>> move.date = period.start_date
+    >>> line = move.lines.new()
+    >>> line.account = accounts['cash']
+    >>> line.debit = Decimal('100.00')
+    >>> line = move.lines.new()
+    >>> line.account = accounts['receivable']
+    >>> line.party = customer
+    >>> line.credit = Decimal('100.00')
+    >>> move.click('post')
+
+Check balance of accounts::
+
+    >>> accounts['receivable'].reload()
+    >>> accounts['receivable'].balance
+    Decimal('-100.00')
+    >>> receivable1.reload()
+    >>> receivable1.balance
+    Decimal('50.00')
+    >>> receivable2.reload()
+    >>> receivable2.balance
+    Decimal('0.00')
+
+Apply receivable rule::
+
+    >>> receivable_rule.click('apply')
+
+Check balance of accounts::
+
+    >>> accounts['receivable'].reload()
+    >>> accounts['receivable'].balance
+    Decimal('0.00')
+    >>> receivable1.reload()
+    >>> receivable1.balance
+    Decimal('0.00')
+    >>> receivable2.reload()
+    >>> receivable2.balance
+    Decimal('-50.00')

modules/account_receivable_rule/tests/scenario_account_receivable_rule_statement.rst

@@ -0,0 +1,126 @@
+==========================================
+Account Receivable Rule Statement Scenario
+==========================================
+
+Imports::
+
+    >>> from decimal import Decimal
+
+    >>> from proteus import Model
+    >>> from trytond.modules.account.tests.tools import (
+    ...     create_chart, create_fiscalyear, get_accounts)
+    >>> from trytond.modules.account_invoice.tests.tools import (
+    ...     set_fiscalyear_invoice_sequences)
+    >>> from trytond.modules.company.tests.tools import create_company
+    >>> from trytond.tests.tools import activate_modules, assertEqual
+
+Activate modules::
+
+    >>> config = activate_modules(
+    ...     ['account_receivable_rule', 'account_statement'],
+    ...     create_company, create_chart)
+
+    >>> AccountJournal = Model.get('account.journal')
+    >>> Journal = Model.get('account.journal')
+    >>> Move = Model.get('account.move')
+    >>> Party = Model.get('party.party')
+    >>> ReceivableRule = Model.get('account.account.receivable.rule')
+    >>> Statement = Model.get('account.statement')
+    >>> StatementJournal = Model.get('account.statement.journal')
+
+Create fiscal year::
+
+    >>> fiscalyear = set_fiscalyear_invoice_sequences(create_fiscalyear())
+    >>> fiscalyear.click('create_period')
+    >>> period = fiscalyear.periods[0]
+
+Get accounts::
+
+    >>> accounts = get_accounts()
+
+Create multiple receivable::
+
+    >>> receivable_bis, = accounts['receivable'].duplicate()
+
+Setup journals::
+
+    >>> journal_general = Journal(name="General", type='general')
+    >>> journal_general.save()
+    >>> journal_revenue, = Journal.find([('code', '=', "REV")])
+    >>> journal_cash, = Journal.find([('code', '=', "CASH")])
+
+Create a receivable rule::
+
+    >>> receivable_rule = ReceivableRule()
+    >>> receivable_rule.account = accounts['receivable']
+    >>> receivable_rule.journal = journal_general
+    >>> receivable_rule.priorities = 'maturity_date|account'
+    >>> account_rule = receivable_rule.accounts.new()
+    >>> account_rule.account = receivable_bis
+    >>> receivable_rule.save()
+
+Create parties::
+
+    >>> customer = Party(name="Customer")
+    >>> customer.save()
+
+Create receivable bis of 50::
+
+    >>> move = Move()
+    >>> move.period = period
+    >>> move.journal = journal_revenue
+    >>> move.date = period.start_date
+    >>> line = move.lines.new()
+    >>> line.account = accounts['revenue']
+    >>> line.credit = Decimal('50.00')
+    >>> line = move.lines.new()
+    >>> line.account = receivable_bis
+    >>> line.party = customer
+    >>> line.debit = Decimal('50.00')
+    >>> line.maturity_date = period.start_date
+    >>> move.click('post')
+
+Create statement receiving 50 from customer on receivable::
+
+    >>> account_journal, = AccountJournal.find([('code', '=', 'STA')], limit=1)
+    >>> statement_journal = StatementJournal(
+    ...     name="Journal",
+    ...     journal=account_journal,
+    ...     account=accounts['cash'],
+    ...     validation='balance',
+    ...     )
+    >>> statement_journal.save()
+
+    >>> statement = Statement(
+    ...     name="Statement",
+    ...     journal=statement_journal,
+    ...     start_balance=Decimal('0.00'),
+    ...     end_balance=Decimal('50.00'),
+    ...     )
+    >>> statement_line = statement.lines.new()
+    >>> statement_line.number = '0001'
+    >>> statement_line.description = "Description"
+    >>> statement_line.date = period.start_date
+    >>> statement_line.amount = Decimal('50.00')
+    >>> statement_line.party = customer
+    >>> assertEqual(statement_line.account, accounts['receivable'])
+    >>> statement_line.amount
+    Decimal('50.00')
+
+Validate and Post statement::
+
+    >>> statement.click('validate_statement')
+    >>> statement.state
+    'validated'
+    >>> statement.click('post')
+    >>> statement.state
+    'posted'
+
+Check receivable bis has been credited::
+
+    >>> accounts['receivable'].reload()
+    >>> accounts['receivable'].balance
+    Decimal('0.00')
+    >>> receivable_bis.reload()
+    >>> receivable_bis.balance
+    Decimal('0.00')

modules/account_receivable_rule/tests/test_module.py

@@ -0,0 +1,13 @@
+# This file is part of Tryton.  The COPYRIGHT file at the top level of
+# this repository contains the full copyright notices and license terms.
+
+from trytond.modules.company.tests import CompanyTestMixin
+from trytond.tests.test_tryton import ModuleTestCase
+
+
+class AccountReceivableRuleTestCase(CompanyTestMixin, ModuleTestCase):
+    'Test Account Receivable Rule module'
+    module = 'account_receivable_rule'
+
+
+del ModuleTestCase

modules/account_receivable_rule/tests/test_scenario.py

@@ -0,0 +1,8 @@
+# This file is part of Tryton.  The COPYRIGHT file at the top level of
+# this repository contains the full copyright notices and license terms.
+
+from trytond.tests.test_tryton import load_doc_tests
+
+
+def load_tests(*args, **kwargs):
+    return load_doc_tests(__name__, __file__, *args, **kwargs)