first commit

modules/account_stock_anglo_saxon/tests/__init__.py

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+# 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_stock_anglo_saxon/tests/scenario_account_stock_anglo_saxon.rst

@@ -0,0 +1,361 @@
+==================================
+Account Stock Anglo-Saxon Scenario
+==================================
+
+Imports::
+
+    >>> import datetime as dt
+    >>> 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 (
+    ...     create_payment_term, set_fiscalyear_invoice_sequences)
+    >>> from trytond.modules.account_stock_anglo_saxon.tests.tools import (
+    ...     add_cogs_accounts)
+    >>> from trytond.modules.account_stock_continental.tests.tools import (
+    ...     add_stock_accounts)
+    >>> from trytond.modules.company.tests.tools import create_company
+    >>> from trytond.tests.tools import activate_modules
+
+    >>> today = dt.date.today()
+
+Activate modules::
+
+    >>> config = activate_modules([
+    ...         'account_stock_anglo_saxon',
+    ...         'sale',
+    ...         'purchase',
+    ...         ],
+    ...     create_company, create_chart)
+
+Create fiscal year::
+
+    >>> fiscalyear = set_fiscalyear_invoice_sequences(
+    ...     create_fiscalyear(today=today))
+    >>> fiscalyear.account_stock_method = 'anglo_saxon'
+    >>> fiscalyear.click('create_period')
+
+Get accounts::
+
+    >>> accounts = add_cogs_accounts(add_stock_accounts(get_accounts()))
+    >>> receivable = accounts['receivable']
+    >>> payable = accounts['payable']
+    >>> revenue = accounts['revenue']
+    >>> expense = accounts['expense']
+    >>> stock = accounts['stock']
+    >>> stock_in = accounts['stock_expense']
+    >>> stock_out, = stock_in.duplicate()
+    >>> cogs = accounts['cogs']
+
+Create parties::
+
+    >>> Party = Model.get('party.party')
+    >>> supplier = Party(name='Supplier')
+    >>> supplier.save()
+    >>> customer = Party(name='Customer')
+    >>> customer.save()
+
+Create product category::
+
+    >>> ProductCategory = Model.get('product.category')
+    >>> account_category = ProductCategory(name="Account Category")
+    >>> account_category.accounting = True
+    >>> account_category.account_expense = expense
+    >>> account_category.account_revenue = revenue
+    >>> account_category.account_stock = stock
+    >>> account_category.account_cogs = cogs
+    >>> account_category.account_stock_in = stock_in
+    >>> account_category.account_stock_out = stock_out
+    >>> account_category.save()
+
+Create product::
+
+    >>> ProductUom = Model.get('product.uom')
+    >>> unit, = ProductUom.find([('name', '=', 'Unit')])
+    >>> ProductTemplate = Model.get('product.template')
+    >>> template = ProductTemplate()
+    >>> template.name = 'product'
+    >>> template.default_uom = unit
+    >>> template.type = 'goods'
+    >>> template.purchasable = True
+    >>> template.salable = True
+    >>> template.list_price = Decimal('10')
+    >>> template.cost_price_method = 'fixed'
+    >>> template.lead_time = dt.timedelta(0)
+    >>> template.account_category = account_category
+    >>> product, = template.products
+    >>> product.cost_price = Decimal('5')
+    >>> template.save()
+    >>> product, = template.products
+    >>> template_average, = template.duplicate({'cost_price_method': 'average'})
+    >>> template_average.account_category = account_category
+    >>> template_average.save()
+    >>> product_average, = template_average.products
+
+Create payment term::
+
+    >>> payment_term = create_payment_term()
+    >>> payment_term.save()
+
+Purchase 12 products::
+
+    >>> Purchase = Model.get('purchase.purchase')
+    >>> purchase = Purchase()
+    >>> purchase.party = supplier
+    >>> purchase.payment_term = payment_term
+    >>> purchase.invoice_method = 'shipment'
+    >>> purchase_line = purchase.lines.new()
+    >>> purchase_line.product = product
+    >>> purchase_line.quantity = 5.0
+    >>> purchase_line.unit_price = Decimal(4)
+    >>> purchase_line = purchase.lines.new()
+    >>> purchase_line.product = product_average
+    >>> purchase_line.quantity = 7.0
+    >>> purchase_line.unit_price = Decimal(6)
+    >>> purchase.click('quote')
+    >>> purchase.click('confirm')
+    >>> purchase.state
+    'processing'
+
+Receive 9 products::
+
+    >>> ShipmentIn = Model.get('stock.shipment.in')
+    >>> Move = Model.get('stock.move')
+    >>> shipment = ShipmentIn(supplier=supplier)
+    >>> move, = [m for m in purchase.moves if m.product == product]
+    >>> move = Move(move.id)
+    >>> shipment.incoming_moves.append(move)
+    >>> move.quantity = 4.0
+    >>> move, = [m for m in purchase.moves if m.product == product_average]
+    >>> move = Move(move.id)
+    >>> shipment.incoming_moves.append(move)
+    >>> move.quantity = 5.0
+    >>> shipment.click('receive')
+    >>> shipment.click('do')
+    >>> shipment.state
+    'done'
+    >>> stock_in.reload()
+    >>> stock.reload()
+    >>> stock_in.debit
+    Decimal('0.00')
+    >>> stock_in.credit
+    Decimal('46.00')
+    >>> stock.reload()
+    >>> stock.debit
+    Decimal('50.00')
+    >>> stock.credit
+    Decimal('0.00')
+    >>> expense.reload()
+    >>> expense.debit
+    Decimal('0.00')
+    >>> expense.credit
+    Decimal('4.00')
+
+Open supplier invoice::
+
+    >>> Invoice = Model.get('account.invoice')
+    >>> purchase.reload()
+    >>> invoice, = purchase.invoices
+    >>> invoice_line, = [l for l in invoice.lines if l.product == product]
+    >>> invoice_line.unit_price = Decimal('6')
+    >>> invoice_line, = [l for l in invoice.lines
+    ...     if l.product == product_average]
+    >>> invoice_line.unit_price = Decimal('4')
+    >>> invoice.invoice_date = today
+    >>> invoice.click('post')
+    >>> invoice.state
+    'posted'
+    >>> payable.reload()
+    >>> payable.debit
+    Decimal('0.00')
+    >>> payable.credit
+    Decimal('44.00')
+    >>> expense.reload()
+    >>> expense.debit
+    Decimal('44.00')
+    >>> expense.credit
+    Decimal('50.00')
+    >>> stock_in.reload()
+    >>> stock_in.debit
+    Decimal('46.00')
+    >>> stock_in.credit
+    Decimal('46.00')
+
+Sale 5 products::
+
+    >>> Sale = Model.get('sale.sale')
+    >>> sale = Sale()
+    >>> sale.party = customer
+    >>> sale.payment_term = payment_term
+    >>> sale.invoice_method = 'shipment'
+    >>> sale_line = sale.lines.new()
+    >>> sale_line.product = product
+    >>> sale_line.quantity = 2.0
+    >>> sale_line = sale.lines.new()
+    >>> sale_line.product = product_average
+    >>> sale_line.quantity = 3.0
+    >>> sale.click('quote')
+    >>> sale.click('confirm')
+    >>> sale.state
+    'processing'
+
+Send 5 products::
+
+    >>> ShipmentOut = Model.get('stock.shipment.out')
+    >>> shipment, = sale.shipments
+    >>> shipment.click('assign_try')
+    >>> shipment.state
+    'assigned'
+    >>> shipment.click('pick')
+    >>> shipment.state
+    'picked'
+    >>> shipment.click('pack')
+    >>> shipment.state
+    'packed'
+    >>> shipment.click('do')
+    >>> shipment.state
+    'done'
+    >>> stock_out.reload()
+    >>> stock_out.debit
+    Decimal('28.00')
+    >>> stock_out.credit
+    Decimal('0.00')
+    >>> stock.reload()
+    >>> stock.debit
+    Decimal('50.00')
+    >>> stock.credit
+    Decimal('28.00')
+
+Open customer invoice::
+
+    >>> sale.reload()
+    >>> invoice, = sale.invoices
+    >>> invoice.click('post')
+    >>> invoice.state
+    'posted'
+    >>> receivable.reload()
+    >>> receivable.debit
+    Decimal('50.00')
+    >>> receivable.credit
+    Decimal('0.00')
+    >>> revenue.reload()
+    >>> revenue.debit
+    Decimal('0.00')
+    >>> revenue.credit
+    Decimal('50.00')
+    >>> stock_out.reload()
+    >>> stock_out.debit
+    Decimal('28.00')
+    >>> stock_out.credit
+    Decimal('28.00')
+    >>> cogs.reload()
+    >>> cogs.debit
+    Decimal('28.00')
+    >>> cogs.credit
+    Decimal('0.00')
+
+Now create a supplier invoice with an accountant::
+
+    >>> purchase = Purchase()
+    >>> purchase.party = supplier
+    >>> purchase.payment_term = payment_term
+    >>> purchase.invoice_method = 'order'
+    >>> purchase_line = purchase.lines.new()
+    >>> purchase_line.product = product
+    >>> purchase_line.quantity = 5.0
+    >>> purchase_line.unit_price = Decimal(4)
+    >>> purchase.click('quote')
+    >>> purchase.click('confirm')
+    >>> purchase.state
+    'processing'
+
+    >>> for invoice in purchase.invoices:
+    ...     invoice.invoice_date = today
+    >>> Invoice.save(purchase.invoices)
+    >>> Invoice.click(purchase.invoices, 'validate_invoice')
+
+Create customer invoice with negative quantity::
+
+    >>> invoice = Invoice()
+    >>> invoice.party = customer
+    >>> invoice.payment_term = payment_term
+    >>> invoice_line = invoice.lines.new()
+    >>> invoice_line.product = product
+    >>> invoice_line.quantity = -1
+    >>> invoice_line.unit_price = Decimal('10')
+    >>> invoice.click('post')
+    >>> invoice.state
+    'posted'
+    >>> move = invoice.move
+    >>> line_cogs, = (l for l in move.lines if l.account == cogs)
+    >>> line_cogs.credit
+    Decimal('5.00')
+    >>> line_stock, = (l for l in move.lines if l.account == stock_in)
+    >>> line_stock.debit
+    Decimal('5.00')
+
+Now we will use a product with different unit of measure::
+
+    >>> UomCategory = Model.get('product.uom.category')
+    >>> unit_category, = UomCategory.find([('name', '=', 'Units')])
+    >>> unit_5 = ProductUom(name='5', symbol='5', category=unit_category,
+    ...    factor=5, digits=0, rounding=1)
+    >>> unit_5.save()
+
+    >>> template_by5 = ProductTemplate()
+    >>> template_by5.name = 'product'
+    >>> template_by5.default_uom = unit
+    >>> template_by5.type = 'goods'
+    >>> template_by5.purchasable = True
+    >>> template_by5.purchase_uom = unit_5
+    >>> template_by5.salable = True
+    >>> template_by5.sale_uom = unit_5
+    >>> template_by5.list_price = Decimal('10')
+    >>> template_by5.cost_price_method = 'fixed'
+    >>> template_by5.lead_time = dt.timedelta(0)
+    >>> template_by5.account_category = account_category
+    >>> product_by5, = template_by5.products
+    >>> product_by5.cost_price = Decimal('5')
+    >>> template_by5.save()
+    >>> product_by5, = template_by5.products
+
+    >>> purchase = Purchase()
+    >>> purchase.party = supplier
+    >>> purchase.payment_term = payment_term
+    >>> purchase.invoice_method = 'shipment'
+    >>> purchase_line = purchase.lines.new()
+    >>> purchase_line.product = product_by5
+    >>> purchase_line.quantity = 1.0
+    >>> purchase_line.unit_price = Decimal('5.0000')
+    >>> purchase.click('quote')
+    >>> purchase.click('confirm')
+
+    >>> shipment = ShipmentIn(supplier=supplier)
+    >>> move = Move(purchase.moves[0].id)
+    >>> move.in_anglo_saxon_quantity
+    0.0
+    >>> shipment.incoming_moves.append(move)
+    >>> shipment.click('receive')
+    >>> shipment.click('do')
+
+    >>> purchase.reload()
+    >>> invoice, = purchase.invoices
+    >>> invoice.invoice_date = today
+    >>> invoice.click('post')
+    >>> invoice.state
+    'posted'
+
+    >>> move = Move(purchase.moves[0].id)
+    >>> move.in_anglo_saxon_quantity
+    1.0
+
+    >>> move.click('cancel')
+    Traceback (most recent call last):
+        ...
+    AccessError: ...
+    >>> move.delete()
+    Traceback (most recent call last):
+        ...
+    AccessError: ...

modules/account_stock_anglo_saxon/tests/scenario_account_stock_anglo_saxon_with_drop_shipment.rst

@@ -0,0 +1,213 @@
+=====================================================
+Account Stock Anglo-Saxon with Drop Shipment Scenario
+=====================================================
+
+Imports::
+
+    >>> import datetime as dt
+    >>> from decimal import Decimal
+
+    >>> from proteus import Model, Wizard
+    >>> from trytond.modules.account.tests.tools import (
+    ...     create_chart, create_fiscalyear, get_accounts)
+    >>> from trytond.modules.account_invoice.tests.tools import (
+    ...     create_payment_term, set_fiscalyear_invoice_sequences)
+    >>> from trytond.modules.account_stock_anglo_saxon.tests.tools import (
+    ...     add_cogs_accounts)
+    >>> from trytond.modules.account_stock_continental.tests.tools import (
+    ...     add_stock_accounts)
+    >>> from trytond.modules.company.tests.tools import create_company
+    >>> from trytond.tests.tools import activate_modules
+
+    >>> today = dt.date.today()
+
+Activate modules::
+
+    >>> config = activate_modules([
+    ...         'account_stock_anglo_saxon',
+    ...         'sale_supply_drop_shipment',
+    ...         'sale',
+    ...         'purchase',
+    ...         ],
+    ...     create_company, create_chart)
+
+Create fiscal year::
+
+    >>> fiscalyear = set_fiscalyear_invoice_sequences(
+    ...     create_fiscalyear(today=today))
+    >>> fiscalyear.account_stock_method = 'anglo_saxon'
+    >>> fiscalyear.click('create_period')
+
+Get accounts::
+
+    >>> accounts = add_cogs_accounts(add_stock_accounts(get_accounts()))
+    >>> receivable = accounts['receivable']
+    >>> payable = accounts['payable']
+    >>> revenue = accounts['revenue']
+    >>> expense = accounts['expense']
+    >>> stock = accounts['stock']
+    >>> stock_in = accounts['stock_expense']
+    >>> stock_out, = stock_in.duplicate()
+    >>> cogs = accounts['cogs']
+
+Create parties::
+
+    >>> Party = Model.get('party.party')
+    >>> supplier = Party(name='Supplier')
+    >>> supplier.save()
+    >>> customer = Party(name='Customer')
+    >>> customer.save()
+
+Create product category::
+
+    >>> ProductCategory = Model.get('product.category')
+    >>> account_category = ProductCategory(name="Account Category")
+    >>> account_category.accounting = True
+    >>> account_category.account_expense = expense
+    >>> account_category.account_revenue = revenue
+    >>> account_category.account_stock = stock
+    >>> account_category.account_cogs = cogs
+    >>> account_category.account_stock_in = stock_in
+    >>> account_category.account_stock_out = stock_out
+    >>> account_category.save()
+
+Create product::
+
+    >>> ProductUom = Model.get('product.uom')
+    >>> ProductSupplier = Model.get('purchase.product_supplier')
+    >>> unit, = ProductUom.find([('name', '=', 'Unit')])
+    >>> ProductTemplate = Model.get('product.template')
+    >>> template = ProductTemplate()
+    >>> template.name = 'product'
+    >>> template.default_uom = unit
+    >>> template.type = 'goods'
+    >>> template.purchasable = True
+    >>> template.salable = True
+    >>> template.list_price = Decimal('10')
+    >>> template.cost_price_method = 'fixed'
+    >>> template.lead_time = dt.timedelta(0)
+    >>> template.supply_on_sale = 'always'
+    >>> template.account_category = account_category
+    >>> product, = template.products
+    >>> product.cost_price = Decimal('5')
+    >>> template.save()
+    >>> product, = template.products
+    >>> product_supplier = ProductSupplier()
+    >>> product_supplier.template = template
+    >>> product_supplier.party = supplier
+    >>> product_supplier.drop_shipment = True
+    >>> product_supplier.lead_time = dt.timedelta(0)
+    >>> product_supplier.save()
+
+Create payment term::
+
+    >>> payment_term = create_payment_term()
+    >>> payment_term.save()
+
+Sale 50 products::
+
+    >>> Sale = Model.get('sale.sale')
+    >>> sale = Sale()
+    >>> sale.party = customer
+    >>> sale.payment_term = payment_term
+    >>> sale_line = sale.lines.new()
+    >>> sale_line.product = product
+    >>> sale_line.quantity = 50
+    >>> sale.click('quote')
+    >>> sale.click('confirm')
+    >>> sale.state
+    'processing'
+
+Create Purchase from Request::
+
+    >>> Purchase = Model.get('purchase.purchase')
+    >>> PurchaseRequest = Model.get('purchase.request')
+    >>> purchase_request, = PurchaseRequest.find()
+    >>> create_purchase = Wizard('purchase.request.create_purchase',
+    ...     [purchase_request])
+    >>> purchase, = Purchase.find()
+    >>> purchase.payment_term = payment_term
+    >>> purchase_line, = purchase.lines
+    >>> purchase_line.unit_price = Decimal('3')
+    >>> purchase.click('quote')
+    >>> purchase.click('confirm')
+    >>> purchase.state
+    'processing'
+    >>> sale.reload()
+    >>> sale.shipments
+    []
+    >>> shipment, = sale.drop_shipments
+
+Receive 50 products::
+
+    >>> shipment.click('ship')
+    >>> shipment.click('do')
+    >>> shipment.state
+    'done'
+    >>> stock_in.reload()
+    >>> stock_in.debit
+    Decimal('0.00')
+    >>> stock_in.credit
+    Decimal('150.00')
+    >>> stock_out.reload()
+    >>> stock_out.debit
+    Decimal('150.00')
+    >>> stock_out.credit
+    Decimal('0.00')
+    >>> stock.reload()
+    >>> stock.debit
+    Decimal('150.00')
+    >>> stock.credit
+    Decimal('150.00')
+
+Open supplier invoice::
+
+    >>> purchase.reload()
+    >>> invoice, = purchase.invoices
+    >>> invoice.invoice_date = today
+    >>> invoice.click('post')
+    >>> invoice.state
+    'posted'
+    >>> payable.reload()
+    >>> payable.debit
+    Decimal('0.00')
+    >>> payable.credit
+    Decimal('150.00')
+    >>> expense.reload()
+    >>> expense.debit
+    Decimal('150.00')
+    >>> expense.credit
+    Decimal('150.00')
+    >>> stock_in.reload()
+    >>> stock_in.debit
+    Decimal('150.00')
+    >>> stock_in.credit
+    Decimal('150.00')
+
+Open customer invoice::
+
+    >>> sale.reload()
+    >>> invoice, = sale.invoices
+    >>> invoice.click('post')
+    >>> invoice.state
+    'posted'
+    >>> receivable.reload()
+    >>> receivable.debit
+    Decimal('500.00')
+    >>> receivable.credit
+    Decimal('0.00')
+    >>> revenue.reload()
+    >>> revenue.debit
+    Decimal('0.00')
+    >>> revenue.credit
+    Decimal('500.00')
+    >>> stock_out.reload()
+    >>> stock_out.debit
+    Decimal('150.00')
+    >>> stock_out.credit
+    Decimal('150.00')
+    >>> cogs.reload()
+    >>> cogs.debit
+    Decimal('150.00')
+    >>> cogs.credit
+    Decimal('0.00')

modules/account_stock_anglo_saxon/tests/test_module.py

@@ -0,0 +1,50 @@
+# 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 unittest.mock import Mock, patch
+
+from trytond.pool import Pool
+from trytond.tests.test_tryton import ModuleTestCase, with_transaction
+
+
+class AccountStockAngloSaxonTestCase(ModuleTestCase):
+    'Test Account Stock Anglo Saxon module'
+    module = 'account_stock_anglo_saxon'
+
+    @with_transaction()
+    def test_get_anglo_saxon_move(self):
+        'Test _get_anglo_saxon_move'
+        pool = Pool()
+        Move = pool.get('stock.move')
+        Uom = pool.get('product.uom')
+        Currency = pool.get('currency.currency')
+
+        def move(quantity, price):
+            move = Mock()
+            move.quantity = quantity
+            move.unit_price = price
+            move.cost_price = price
+            move.in_anglo_saxon_quantity = 0
+            move.out_anglo_saxon_quantity = 0
+            return move
+
+        with patch.object(Uom, 'compute_qty') as compute_qty, \
+                patch.object(Uom, 'compute_price') as compute_price, \
+                patch.object(Currency, 'compute') as compute:
+            compute_qty.side_effect = lambda *args, **kwargs: args[1]
+            compute_price.side_effect = lambda *args, **kwargs: args[1]
+            compute.side_effect = lambda *args, **kwargs: args[1]
+
+            moves = [move(1, 3), move(2, 2)]
+            result = list(Move._get_anglo_saxon_move(
+                    moves, 1, 'in_supplier'))
+            self.assertEqual(result, [(moves[0], 1, 3)])
+
+            moves = [move(1, 3), move(2, 2)]
+            result = list(Move._get_anglo_saxon_move(
+                    moves, 2, 'in_supplier'))
+            self.assertEqual(result,
+                [(moves[0], 1, 3), (moves[1], 1, 2)])
+
+
+del ModuleTestCase

modules/account_stock_anglo_saxon/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)

modules/account_stock_anglo_saxon/tests/tools.py

@@ -0,0 +1,18 @@
+# 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 proteus import Model
+from trytond.modules.company.tests.tools import get_company
+
+
+def add_cogs_accounts(accounts, company=None, config=None):
+    "Add COGS to accounts"
+    Account = Model.get('account.account', config=config)
+
+    if not company:
+        company = get_company(config=config)
+
+    accounts['cogs'], = Account.find([
+            ('company', '=', company.id),
+            ('code', '=', '5.1.1'),
+            ])
+    return accounts