changeset 8b4d48e040b5 in modules/account_tax_cash:default
details:
https://hg.tryton.org/modules/account_tax_cash?cmd=changeset;node=8b4d48e040b5
description:
Add test for cash basis on reconciliation
issue8207
review249121002
diffstat:
tests/scenario_account_tax_cash_reconciliation.rst | 145 +++++++++++++++++++++
tests/test_account_tax_cash.py | 5 +
2 files changed, 150 insertions(+), 0 deletions(-)
diffs (164 lines):
diff -r 7115dc98fd72 -r 8b4d48e040b5
tests/scenario_account_tax_cash_reconciliation.rst
--- /dev/null Thu Jan 01 00:00:00 1970 +0000
+++ b/tests/scenario_account_tax_cash_reconciliation.rst Wed Mar 27
00:36:39 2019 +0100
@@ -0,0 +1,145 @@
+=======================================
+Account Tax Cash Reconsilition Scenario
+=======================================
+
+Imports::
+
+ >>> from decimal import Decimal
+ >>> from proteus import Model, Wizard
+ >>> from trytond.tests.tools import activate_modules
+ >>> from trytond.modules.company.tests.tools import create_company, \
+ ... get_company
+ >>> from trytond.modules.account.tests.tools import create_fiscalyear, \
+ ... create_chart, get_accounts, create_tax, create_tax_code
+ >>> from trytond.modules.account_invoice.tests.tools import \
+ ... set_fiscalyear_invoice_sequences
+
+Install account_tax_cash::
+
+ >>> config = activate_modules('account_tax_cash')
+
+Create company::
+
+ >>> _ = create_company()
+ >>> company = get_company()
+
+Create fiscal year::
+
+ >>> fiscalyear = set_fiscalyear_invoice_sequences(
+ ... create_fiscalyear(company))
+ >>> fiscalyear.click('create_period')
+ >>> period = fiscalyear.periods[0]
+
+Create chart of accounts::
+
+ >>> _ = create_chart(company)
+ >>> accounts = get_accounts(company)
+ >>> receivable = accounts['receivable']
+ >>> revenue = accounts['revenue']
+ >>> expense = accounts['expense']
+ >>> account_tax = accounts['tax']
+ >>> account_cash = accounts['cash']
+
+Create taxes::
+
+ >>> Tax = Model.get('account.tax')
+ >>> TaxGroup = Model.get('account.tax.group')
+ >>> TaxCode = Model.get('account.tax.code')
+
+ >>> group_cash_basis = TaxGroup(name="Cash Basis", code="CASH")
+ >>> group_cash_basis.save()
+ >>> tax_cash_basis = create_tax(Decimal('.10'))
+ >>> tax_cash_basis.group = group_cash_basis
+ >>> tax_cash_basis.save()
+ >>> code_base_cash_basis = create_tax_code(tax_cash_basis, 'base',
'invoice')
+ >>> code_base_cash_basis.save()
+ >>> code_tax_cash_basis = create_tax_code(tax_cash_basis, 'tax', 'invoice')
+ >>> code_tax_cash_basis.save()
+
+ >>>
fiscalyear.tax_group_on_cash_basis.append(TaxGroup(group_cash_basis.id))
+ >>> fiscalyear.save()
+
+Create payment term::
+
+ >>> PaymentTerm = Model.get('account.invoice.payment_term')
+ >>> payment_term = PaymentTerm(name="2x")
+ >>> line = payment_term.lines.new(type='percent', ratio=Decimal('0.5'))
+ >>> line = payment_term.lines.new(type='remainder')
+ >>> payment_term.save()
+
+Create party::
+
+ >>> Party = Model.get('party.party')
+ >>> party = Party(name='Party')
+ >>> party.save()
+
+Create invoice::
+
+ >>> Invoice = Model.get('account.invoice')
+ >>> invoice = Invoice()
+ >>> invoice.party = party
+ >>> invoice.invoice_date = period.start_date
+ >>> invoice.payment_term = payment_term
+ >>> line = invoice.lines.new()
+ >>> line.quantity = 1
+ >>> line.unit_price = Decimal('100')
+ >>> line.account = revenue
+ >>> line.taxes.extend([Tax(tax_cash_basis.id)])
+ >>> invoice.click('post')
+ >>> invoice.total_amount
+ Decimal('110.00')
+ >>> invoice.move.state
+ 'posted'
+
+Check tax lines::
+
+ >>> TaxLine = Model.get('account.tax.line')
+
+ >>> lines = TaxLine.find([])
+ >>> len(lines)
+ 2
+ >>> all(l.on_cash_basis for l in lines if l.tax == tax_cash_basis)
+ True
+
+Check tax codes::
+
+ >>> with config.set_context(periods=[period.id]):
+ ... TaxCode(code_base_cash_basis.id).amount
+ ... TaxCode(code_tax_cash_basis.id).amount
+ Decimal('0.00')
+ Decimal('0.00')
+
+Pay 1 term of the invoice::
+
+ >>> Journal = Model.get('account.journal')
+ >>> Move = Model.get('account.move')
+
+ >>> journal_cash, = Journal.find([('type', '=', 'cash')])
+ >>> move = Move()
+ >>> move.date = period.start_date
+ >>> move.journal = journal_cash
+ >>> line = move.lines.new()
+ >>> line.account = revenue
+ >>> line.debit = Decimal('55')
+ >>> line = move.lines.new()
+ >>> line.account = receivable
+ >>> line.party = party
+ >>> line.credit = Decimal('55')
+ >>> move.save()
+
+ >>> payment_line, = [l for l in move.lines if l.account == receivable]
+ >>> term1 = [l for l in invoice.move.lines if l.account == receivable][0]
+
+ >>> reconcile_lines = Wizard('account.move.reconcile_lines',
+ ... [payment_line, term1],
+ ... context={'payment_date': period.start_date})
+ >>> reconcile_lines.state == 'end'
+ True
+
+Check tax codes::
+
+ >>> with config.set_context(periods=[period.id]):
+ ... TaxCode(code_base_cash_basis.id).amount
+ ... TaxCode(code_tax_cash_basis.id).amount
+ Decimal('50.00')
+ Decimal('5.00')
diff -r 7115dc98fd72 -r 8b4d48e040b5 tests/test_account_tax_cash.py
--- a/tests/test_account_tax_cash.py Wed Mar 27 00:35:37 2019 +0100
+++ b/tests/test_account_tax_cash.py Wed Mar 27 00:36:39 2019 +0100
@@ -26,6 +26,11 @@
checker=doctest_checker,
optionflags=doctest.REPORT_ONLY_FIRST_FAILURE))
suite.addTests(doctest.DocFileSuite(
+ 'scenario_account_tax_cash_reconciliation.rst',
+ tearDown=doctest_teardown, encoding='utf-8',
+ checker=doctest_checker,
+ optionflags=doctest.REPORT_ONLY_FIRST_FAILURE))
+ suite.addTests(doctest.DocFileSuite(
'scenario_account_tax_cash_supplier.rst',
tearDown=doctest_teardown, encoding='utf-8',
checker=doctest_checker,
