Merge branch 'bilanTresorerie' into 'master'

Accounting tests

See merge request !37
This commit is contained in:
Skia 2016-12-25 18:24:57 +01:00
commit 0280a65623
2 changed files with 186 additions and 17 deletions

View File

@ -3,9 +3,11 @@ from django.core.urlresolvers import reverse
from django.contrib.auth.models import Group
from django.core.management import call_command
from django.conf import settings
from datetime import date, datetime
from core.models import User
from counter.models import Counter
from accounting.models import GeneralJournal, Operation, Label, AccountingType, SimplifiedAccountingType
class RefoundAccountTest(TestCase):
@ -17,7 +19,7 @@ class RefoundAccountTest(TestCase):
self.skia.customer.save()
def test_permission_denied(self):
self.client.login(useername='guy', password='plop')
self.client.login(username='guy', password='plop')
response_post = self.client.post(reverse("accounting:refound_account"),
{"user": self.skia.id})
response_get = self.client.get(reverse("accounting:refound_account"))
@ -45,3 +47,153 @@ class RefoundAccountTest(TestCase):
self.assertTrue('<form action="" method="post">' in str(response_get.content))
self.assertFalse(response_post.status_code == 403)
self.assertTrue(self.skia.customer.amount == 0)
class JournalTest(TestCase):
def setUp(self):
call_command("populate")
self.journal = GeneralJournal.objects.filter(id = 1).first()
def test_permission_granted(self):
self.client.login(username='comptable', password='plop')
response_get = self.client.get(reverse("accounting:journal_details", args=[self.journal.id]))
self.assertTrue(response_get.status_code == 200)
self.assertTrue('<td>M\\xc3\\xa9thode de paiement</td>' in str(response_get.content))
def test_permission_not_granted(self):
self.client.login(username='skia', password='plop')
response_get = self.client.get(reverse("accounting:journal_details", args=[self.journal.id]))
self.assertTrue(response_get.status_code == 403)
self.assertFalse('<td>M\xc3\xa9thode de paiement</td>' in str(response_get.content))
class OperationTest(TestCase):
def setUp(self):
call_command("populate")
self.journal = GeneralJournal.objects.filter(id = 1).first()
self.skia = User.objects.filter(username='skia').first()
at = AccountingType(code='443', label="Ce code n'existe pas", movement_type='CREDIT')
at.save()
l = Label(club_account= self.journal.club_account, name='bob')
l.save()
self.client.login(username='comptable', password='plop')
self.op1 = Operation(journal=self.journal, date=date.today(), amount=1,
remark="Test bilan", mode='CASH', done=True, label=l,
accounting_type=at, target_type='USER', target_id=self.skia.id)
self.op1.save()
self.op2 = Operation(journal=self.journal, date=date.today(), amount=2,
remark="Test bilan", mode='CASH', done=True, label=l,
accounting_type=at, target_type='USER', target_id=self.skia.id)
self.op2.save()
def test_new_operation(self):
self.client.login(username='comptable', password='plop')
at = AccountingType.objects.filter(code = '604').first()
response = self.client.post(reverse('accounting:op_new',
args=[self.journal.id]),
{'amount': 30,
'remark' : "Un gros test",
'journal' : self.journal.id,
'target_type' : 'OTHER',
'target_id' : '',
'target_label' : "Le fantome de la nuit",
'date' : '04/12/2020',
'mode' : 'CASH',
'cheque_number' : '',
'invoice' : '',
'simpleaccounting_type' : '',
'accounting_type': at.id,
'label' : '',
'done' : False,
})
self.assertFalse(response.status_code == 403)
self.assertTrue(self.journal.operations.filter(target_label = "Le fantome de la nuit").exists())
response_get = self.client.get(reverse("accounting:journal_details", args=[self.journal.id]))
self.assertTrue('<td>Le fantome de la nuit</td>' in str(response_get.content))
def test_bad_new_operation(self):
self.client.login(username='comptable', password='plop')
at = AccountingType.objects.filter(code = '604').first()
response = self.client.post(reverse('accounting:op_new',
args=[self.journal.id]),
{'amount': 30,
'remark' : "Un gros test",
'journal' : self.journal.id,
'target_type' : 'OTHER',
'target_id' : '',
'target_label' : "Le fantome de la nuit",
'date' : '04/12/2020',
'mode' : 'CASH',
'cheque_number' : '',
'invoice' : '',
'simpleaccounting_type' : '',
'accounting_type': '',
'label' : '',
'done' : False,
})
self.assertTrue('Vous devez fournir soit un type comptable simplifi\\xc3\\xa9 ou un type comptable standard' in str(response.content))
def test_new_operation_not_authorized(self):
self.client.login(username='skia', password='plop')
at = AccountingType.objects.filter(code = '604').first()
response = self.client.post(reverse('accounting:op_new',
args=[self.journal.id]),
{'amount': 30,
'remark' : "Un gros test",
'journal' : self.journal.id,
'target_type' : 'OTHER',
'target_id' : '',
'target_label' : "Le fantome du jour",
'date' : '04/12/2020',
'mode' : 'CASH',
'cheque_number' : '',
'invoice' : '',
'simpleaccounting_type' : '',
'accounting_type': at.id,
'label' : '',
'done' : False,
})
self.assertTrue(response.status_code == 403)
self.assertFalse(self.journal.operations.filter(target_label = "Le fantome du jour").exists())
def test__operation_simple_accounting(self):
self.client.login(username='comptable', password='plop')
sat = SimplifiedAccountingType.objects.all().first()
response = self.client.post(reverse('accounting:op_new',
args=[self.journal.id]),
{'amount': 23,
'remark' : "Un gros test",
'journal' : self.journal.id,
'target_type' : 'OTHER',
'target_id' : '',
'target_label' : "Le fantome de l'aurore",
'date' : '04/12/2020',
'mode' : 'CASH',
'cheque_number' : '',
'invoice' : '',
'simpleaccounting_type' : sat.id,
'accounting_type': '',
'label' : '',
'done' : False,
})
self.assertFalse(response.status_code == 403)
self.assertTrue(self.journal.operations.filter(amount=23).exists())
response_get = self.client.get(reverse("accounting:journal_details", args=[self.journal.id]))
self.assertTrue("<td>Le fantome de l&#39;aurore</td>" in str(response_get.content))
self.assertTrue(self.journal.operations.filter(amount=23).values('accounting_type').first()['accounting_type'] == AccountingType.objects.filter(code=6).values('id').first()['id'])
def test_nature_statement(self):
self.client.login(username='comptable', password='plop')
response_get = self.client.get(reverse("accounting:journal_nature_statement", args=[self.journal.id]))
self.assertTrue("bob (Troll Pench\\xc3\\xa9) : 3.00" in str(response_get.content))
def test_person_statement(self):
self.client.login(username='comptable', password='plop')
response_get = self.client.get(reverse("accounting:journal_person_statement", args=[self.journal.id]))
self.assertTrue("S&#39; Kia</a></td>\\n \\n <td>3.00</td>" in str(response_get.content))
def test_accounting_statement(self):
self.client.login(username='comptable', password='plop')
response_get = self.client.get(reverse("accounting:journal_accounting_statement", args=[self.journal.id]))
self.assertTrue("<td>443 - Cr\\xc3\\xa9dit - Ce code n&#39;existe pas</td>\\n <td>3.00</td>" in str(response_get.content))

View File

@ -10,7 +10,7 @@ from django.contrib.sites.models import Site
from core.models import Group, User, Page, PageRev, SithFile
from accounting.models import GeneralJournal, BankAccount, ClubAccount, Operation, AccountingType, Company
from accounting.models import GeneralJournal, BankAccount, ClubAccount, Operation, AccountingType, SimplifiedAccountingType, Company
from club.models import Club, Membership
from subscription.models import Subscription
from counter.models import Customer, ProductType, Product, Counter
@ -295,22 +295,39 @@ Cette page vise à documenter la syntaxe *Markdown* utilisée sur le site.
ca.save()
gj = GeneralJournal(name="A16", start_date=date.today(), club_account=ca)
gj.save()
credit = AccountingType(code='74', label="Someone gave us money", movement_type='CREDIT')
credit = AccountingType(code='74', label="Subventions d'exploitation", movement_type='CREDIT')
credit.save()
debit = AccountingType(code='607', label="Had to pay a beer", movement_type='DEBIT')
debit = AccountingType(code='606', label="Achats non stockés de matières et fournitures(*1)", movement_type='DEBIT')
debit.save()
t = AccountingType(code='602', label="Gros test de malade", movement_type='DEBIT')
t.save()
Operation(journal=gj, date=date.today(), amount=32.3, remark="...", mode="CASH", done=True, accounting_type=t, target_type="USER", target_id=skia.id).save()
t = AccountingType(code='60', label="...", movement_type='DEBIT')
t.save()
Operation(journal=gj, date=date.today(), amount=32.3, remark="...", mode="CASH", done=True, accounting_type=t, target_type="USER", target_id=skia.id).save()
Operation(journal=gj, date=date.today(), amount=46.42, remark="An answer to life...", mode="CASH", done=True, accounting_type=t, target_type="USER", target_id=skia.id).save()
Operation(journal=gj, date=date.today(), amount=666.42,
remark="An answer to life...", mode="CASH", done=True, accounting_type=credit, target_type="USER",
target_id=skia.id).save()
Operation(journal=gj, date=date.today(), amount=42,
remark="An answer to life...", mode="CASH", done=False, accounting_type=debit, target_type="CLUB",
target_id=bar_club.id).save()
debit2 = AccountingType(code='604', label="Achats d'études et prestations de services(*2)", movement_type='DEBIT')
debit2.save()
buying = AccountingType(code='60', label="Achats (sauf 603)", movement_type='DEBIT')
buying.save()
comptes = AccountingType(code='6', label="Comptes de charge", movement_type='DEBIT')
comptes.save()
simple = SimplifiedAccountingType(label = 'Je fais du simple 6', accounting_type = comptes, movement_type='DEBIT')
simple.save()
woenzco = Company(name="Woenzel & co")
woenzco.save()
operation_list = [
(27, "J'avais trop de bière", 'CASH', None, buying, 'USER', skia.id, "", None),
(4000, "Ceci n'est pas une opération... en fait si mais non", 'CHECK', None, debit,'COMPANY', woenzco.id, "", 23),
(22, "C'est de l'argent ?", 'CARD', None, credit, 'CLUB', troll.id, "", None),
(37, "Je paye CASH", 'CASH', None, debit2, 'OTHER', None, "tous les étudiants <3", None),
(300, "Paiement Guy", 'CASH', None, buying, 'USER', skia.id, "", None),
(32.3, "Essence", 'CASH', None, buying, 'OTHER', None, "station", None),
(46.42, "Allumette", 'CHECK', None, credit, 'CLUB', main_club.id, "", 57),
(666.42, "Subvention de far far away", 'CASH', None, comptes, 'CLUB', main_club.id, "", None),
(496, "Ça, c'est un 6", 'CARD', simple, None, 'USER', skia.id, "", None),
(17, "La Gargotte du Korrigan", 'CASH', None, debit2, 'CLUB', bar_club.id, "", None),
]
for op in operation_list:
operation = Operation(journal=gj, date=date.today(), amount=op[0],
remark=op[1], mode=op[2], done=True, simpleaccounting_type=op[3],
accounting_type=op[4], target_type=op[5], target_id=op[6],
target_label=op[7], cheque_number=op[8])
operation.clean()
operation.save()