From ae2882c1f9572aff7bb1d974e84f2361399f456d Mon Sep 17 00:00:00 2001
From: =?UTF-8?q?J=C3=A9rome=20Perrin?= <jerome@nexedi.com>
Date: Fri, 13 Jun 2008 14:41:16 +0000
Subject: [PATCH] tests that accounting lines are generated from a pay sheet
git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@21586 20353a03-c40f-0410-a6d1-a30d3c3de9de
---
product/ERP5/tests/testPayroll.py | 291 +++++++++++++++++++++++++++++-
1 file changed, 287 insertions(+), 4 deletions(-)
diff --git a/product/ERP5/tests/testPayroll.py b/product/ERP5/tests/testPayroll.py
index d1a5a25ef7..e7382d205a 100644
--- a/product/ERP5/tests/testPayroll.py
+++ b/product/ERP5/tests/testPayroll.py
@@ -173,9 +173,9 @@ class TestPayrollMixin(ERP5ReportTestCase):
% (message.object_path, message.method_id) )
get_transaction().commit()
- def login(self, quiet=0, run=1):
+ def login(self):
uf = self.getPortal().acl_users
- uf._doAddUser('admin', 'admin', ['Manager', 'Assignee', 'Assignor',
+ uf._doAddUser('admin', '', ['Manager', 'Assignee', 'Assignor',
'Associate', 'Auditor', 'Author'], [])
user = uf.getUserById('admin').__of__(uf)
newSecurityManager(None, user)
@@ -224,7 +224,11 @@ class TestPayrollMixin(ERP5ReportTestCase):
'base_amount/%s' % self.base_amount_base_salary,
'grade/%s' % self.grade_worker,
'grade/%s' % self.grade_engineer,
- 'group/demo_group'
+ 'quantity_unit/time/mounth',
+ 'group/demo_group',
+ 'product_line/base_salary',
+ 'product_line/payroll_tax_1',
+ 'product_line/payroll_tax_2',
)
def createCurrencies(self):
@@ -253,7 +257,7 @@ class TestPayrollMixin(ERP5ReportTestCase):
def getBusinessTemplateList(self):
""" """
return ('erp5_base', 'erp5_pdm', 'erp5_trade', 'erp5_accounting',
- 'erp5_payroll',)
+ 'erp5_invoicing', 'erp5_payroll', )
def createPerson(self, id='one', title='One',
career_subordination_value=None, career_grade=None, **kw):
@@ -1916,6 +1920,285 @@ class TestPayroll(TestPayrollMixin):
total=((2000 * .50 + 3500 * .20) +
(2000 * .40 + 3500 * .32)))
+ def test_AccountingLineGeneration(self):
+ # create payroll services
+ base_salary = self.portal.payroll_service_module.newContent(
+ portal_type='Payroll Service',
+ title='Base Salary',
+ product_line='base_salary',
+ variation_base_category_list=('tax_category',),
+ variation_category_list=('tax_category/employee_share',
+ 'tax_category/employer_share'))
+ bonus = self.portal.payroll_service_module.newContent(
+ portal_type='Payroll Service',
+ title='Bonus',
+ product_line='base_salary',
+ variation_base_category_list=('tax_category',),
+ variation_category_list=('tax_category/employee_share',
+ 'tax_category/employer_share'))
+ deductions = self.portal.payroll_service_module.newContent(
+ portal_type='Payroll Service',
+ title='Deductions',
+ product_line='base_salary',
+ variation_base_category_list=('tax_category',),
+ variation_category_list=('tax_category/employee_share',
+ 'tax_category/employer_share'))
+ tax1 = self.portal.payroll_service_module.newContent(
+ portal_type='Payroll Service',
+ title='Tax1',
+ product_line='payroll_tax_1',
+ variation_base_category_list=('tax_category',),
+ variation_category_list=('tax_category/employee_share',
+ 'tax_category/employer_share'))
+
+ # create accounts
+ account_payroll_wages_expense = self.portal.account_module.newContent(
+ portal_type='Account',
+ title='Payroll Wages (expense)',
+ account_type='expense',)
+ account_payroll_taxes_expense = self.portal.account_module.newContent(
+ portal_type='Account',
+ title='Payroll Taxes (expense)',
+ account_type='expense',)
+ account_net_wages = self.portal.account_module.newContent(
+ portal_type='Account',
+ title='Net Wages',
+ account_type='liability/payable',)
+ account_payroll_taxes = self.portal.account_module.newContent(
+ portal_type='Account',
+ title='Payroll Taxes',
+ account_type='liability/payable',)
+
+ # create an invoice transaction rule for pay sheets.
+ rule = self.portal.portal_rules.newContent(
+ portal_type='Invoice Transaction Rule',
+ title='Rule for PaySheet Accounting',
+ reference='paysheet_transaction_rule',
+ test_method_id=
+ 'SimulationMovement_testInvoiceTransactionRule')
+ rule.newContent(portal_type='Predicate',
+ title='Employee Share',
+ string_index='tax_category',
+ int_index=1,
+ membership_criterion_base_category_list=('tax_category',),
+ membership_criterion_category_list=('tax_category/employee_share',))
+ rule.newContent(portal_type='Predicate',
+ title='Employer Share',
+ string_index='tax_category',
+ int_index=2,
+ membership_criterion_base_category_list=('tax_category',),
+ membership_criterion_category_list=('tax_category/employer_share',))
+
+ rule.newContent(portal_type='Predicate',
+ title='Base Salary',
+ string_index='payroll_service',
+ int_index=1,
+ membership_criterion_base_category_list=('product_line',),
+ membership_criterion_category_list=('product_line/base_salary',))
+ rule.newContent(portal_type='Predicate',
+ title='Payroll Tax 1',
+ string_index='payroll_service',
+ int_index=2,
+ membership_criterion_base_category_list=('product_line',),
+ membership_criterion_category_list=('product_line/payroll_tax_1',))
+
+ get_transaction().commit()
+ self.tic()
+
+ cell_list = rule.contentValues(portal_type='Accounting Rule Cell')
+ self.assertEquals(4, len(cell_list))
+
+ employee_base_salary = rule._getOb('movement_0_0')
+ self.assertEquals('Employee Share * Base Salary',
+ employee_base_salary.getTitle())
+ employee_base_salary.newContent(
+ portal_type='Accounting Rule Cell Line',
+ destination_debit=1,
+ destination_value=account_payroll_wages_expense)
+ employee_base_salary.newContent(
+ portal_type='Accounting Rule Cell Line',
+ destination_credit=1,
+ destination_value=account_net_wages)
+
+ employer_tax = rule._getOb('movement_1_1')
+ self.assertEquals('Employer Share * Payroll Tax 1',
+ employer_tax.getTitle())
+ employer_tax.newContent(
+ portal_type='Accounting Rule Cell Line',
+ destination_debit=1,
+ destination_value=account_payroll_taxes)
+ employer_tax.newContent(
+ portal_type='Accounting Rule Cell Line',
+ destination_credit=1,
+ destination_value=account_payroll_taxes_expense)
+
+ employee_tax = rule._getOb('movement_0_1')
+ self.assertEquals('Employee Share * Payroll Tax 1',
+ employee_tax.getTitle())
+ employee_tax.newContent(
+ portal_type='Accounting Rule Cell Line',
+ destination_debit=1,
+ destination_value=account_payroll_taxes)
+ employee_tax.newContent(
+ portal_type='Accounting Rule Cell Line',
+ destination_credit=1,
+ generate_prevision_script_id=\
+ 'SimulationMovement_generatePrevisionForEmployeeSharePaySheetMovement',
+ destination_value=account_net_wages)
+ rule.validate()
+
+ # create a pay sheet
+ eur = self.portal.currency_module.EUR
+ employer = self.portal.organisation_module.newContent(
+ portal_type='Organisation',
+ title='Employer',
+ price_currency_value=eur,
+ group_value=self.portal.portal_categories.group.demo_group)
+ employee = self.portal.person_module.newContent(
+ portal_type='Person',
+ title='Employee',
+ career_reference='E1',
+ career_subordination_value=employer)
+ provider = self.portal.organisation_module.newContent(
+ portal_type='Organisation',
+ title='Payroll Service Provider')
+
+ ps = self.portal.accounting_module.newContent(
+ portal_type='Pay Sheet Transaction',
+ price_currency_value=eur,
+ resource_value=eur,
+ title='Employee 1',
+ destination_section_value=employer,
+ source_section_value=employee,
+ start_date=DateTime(2006, 1, 1),)
+
+ # base salary = 2000
+ line = ps.newContent(portal_type='Pay Sheet Line',
+ title='Base salary',
+ resource_value=base_salary,
+ destination_value=employee,
+ variation_category_list=('tax_category/employee_share',
+ 'tax_category/employer_share'))
+ line.updateCellRange(base_id='movement')
+ cell_employee = line.newCell('tax_category/employee_share',
+ portal_type='Pay Sheet Cell',
+ base_id='movement',
+ mapped_value_property_list=('price',
+ 'quantity'),)
+ cell_employee.edit(price=1, quantity=2000, tax_category='employee_share')
+ cell_employer = line.newCell('tax_category/employer_share',
+ portal_type='Pay Sheet Cell',
+ base_id='movement',
+ mapped_value_property_list=('price',
+ 'quantity'),)
+ cell_employer.edit(price=1, quantity=2000, tax_category='employer_share')
+
+ # base_salary += 100 (bonus)
+ line = ps.newContent(portal_type='Pay Sheet Line',
+ title='Bonus',
+ resource_value=bonus,
+ destination_value=employee,
+ variation_category_list=('tax_category/employee_share',
+ 'tax_category/employer_share'))
+ line.updateCellRange(base_id='movement')
+ cell_employee = line.newCell('tax_category/employee_share',
+ portal_type='Pay Sheet Cell',
+ base_id='movement',
+ mapped_value_property_list=('price',
+ 'quantity'),)
+ cell_employee.edit(price=1, quantity=100, tax_category='employee_share')
+ cell_employer = line.newCell('tax_category/employer_share',
+ portal_type='Pay Sheet Cell',
+ base_id='movement',
+ mapped_value_property_list=('price',
+ 'quantity'),)
+ cell_employer.edit(price=1, quantity=100, tax_category='employer_share')
+
+ # base_salary -= 50 (deductions) => base_salary == 2050
+ line = ps.newContent(portal_type='Pay Sheet Line',
+ title='Deduction',
+ resource_value=deductions,
+ destination_value=employee,
+ variation_category_list=('tax_category/employee_share',
+ 'tax_category/employer_share'))
+ line.updateCellRange(base_id='movement')
+ cell_employee = line.newCell('tax_category/employee_share',
+ portal_type='Pay Sheet Cell',
+ base_id='movement',
+ mapped_value_property_list=('price',
+ 'quantity'),)
+ cell_employee.edit(price=-1, quantity=50, tax_category='employee_share')
+ cell_employer = line.newCell('tax_category/employer_share',
+ portal_type='Pay Sheet Cell',
+ base_id='movement',
+ mapped_value_property_list=('price',
+ 'quantity'),)
+ cell_employer.edit(price=-1, quantity=50, tax_category='employer_share')
+
+ # tax1 = 10% for employee ( 205 )
+ # 20% for employer ( 410 )
+ line = ps.newContent(portal_type='Pay Sheet Line',
+ title='Tax 1',
+ resource_value=tax1,
+ source_section_value=provider,
+ destination_value=employee,
+ variation_category_list=('tax_category/employee_share',
+ 'tax_category/employer_share'))
+ line.updateCellRange(base_id='movement')
+ cell_employee = line.newCell('tax_category/employee_share',
+ portal_type='Pay Sheet Cell',
+ base_id='movement',
+ mapped_value_property_list=('price',
+ 'quantity'),)
+ cell_employee.edit(price=-.1, quantity=2050, tax_category='employee_share')
+ cell_employer = line.newCell('tax_category/employer_share',
+ portal_type='Pay Sheet Cell',
+ base_id='movement',
+ mapped_value_property_list=('price',
+ 'quantity'),)
+ cell_employer.edit(price=-.2, quantity=2050, tax_category='employer_share')
+
+ ps.plan()
+
+ get_transaction().commit()
+ self.tic()
+
+ related_applied_rule = ps.getCausalityRelatedValue(
+ portal_type='Applied Rule')
+ self.assertNotEquals(related_applied_rule, None)
+
+ # build accounting lines
+ ps.confirm()
+ ps.start()
+ get_transaction().commit()
+ self.tic()
+
+ accounting_line_list = ps.contentValues(
+ portal_type='Pay Sheet Transaction Line')
+ self.assertEquals(len(accounting_line_list), 4)
+
+ line = [l for l in accounting_line_list
+ if l.getDestinationValue() == account_payroll_wages_expense][0]
+ self.assertEquals(2050, line.getDestinationDebit())
+ self.assertEquals(employer, line.getDestinationSectionValue())
+
+ line = [l for l in accounting_line_list
+ if l.getDestinationValue() == account_net_wages][0]
+ self.assertEquals(2050 - 205, line.getDestinationCredit())
+ self.assertEquals(employer, line.getDestinationSectionValue())
+ self.assertEquals(employee, line.getSourceSectionValue())
+
+ line = [l for l in accounting_line_list
+ if l.getDestinationValue() == account_payroll_taxes_expense][0]
+ self.assertEquals(410, line.getDestinationDebit())
+ self.assertEquals(employer, line.getDestinationSectionValue())
+
+ line = [l for l in accounting_line_list
+ if l.getDestinationValue() == account_payroll_taxes][0]
+ self.assertEquals(410 + 205, line.getDestinationCredit())
+ self.assertEquals(employer, line.getDestinationSectionValue())
+ self.assertEquals(provider, line.getSourceSectionValue())
+
import unittest
def test_suite():
--
2.30.9