Fead: Se crean las pruebas hasta configurar algunas 'sales'

.gitignore

@@ -0,0 +1,229 @@
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+

tests/scenario_sale_line_delete_log.rst

@@ -4,32 +4,166 @@ Sale Line Delete Log Scenario
 
 Imports::
 
-    >>> from proteus import Model, Wizard
+  >>> from decimal import Decimal
-    >>> from trytond.tests.tools import activate_modules
+  >>> from proteus import Model, Wizard
-    >>> from trytond.modules.company.tests.tools import create_company, get_company
+  >>> from trytond.tests.tools import activate_modules
-    >>> from trytond.modules.account.tests.tools import (
+  >>> from trytond.modules.company.tests.tools import create_company, get_company
-    ...     create_chart, create_fiscalyear, get_accounts)
+  >>> from trytond.modules.account.tests.tools import (
-    >>> import datetime as dt
+  ...     create_chart, create_fiscalyear, create_tax, get_accounts)
-    >>> today = dt.date.today()
+  >>> from trytond.modules.account_invoice.tests.tools import (
-
+  ...     create_payment_term, set_fiscalyear_invoice_sequences)
-
+  >>> import datetime as dt
+  >>> today = dt.date.today()
+  >>> from trytond.tests.tools import set_user
 
 
 Activate modules::
 
     >>> config = activate_modules('sale_line_delete_log')
 
+Initial data::
+
+  >>> User = Model.get('res.user')
+  >>> Party = Model.get('party.party')
+  >>> Employee = Model.get('company.employee')
+  >>> Journal = Model.get('account.journal')
+  >>> PaymentMethod = Model.get('account.invoice.payment.method')
+  >>> Party = Model.get('party.party')
+  >>> ProductUom = Model.get('product.uom')
+  >>> ProductTemplate = Model.get('product.template')
+  >>> Sale = Model.get('sale.sale')
+  >>> SaleLine = Model.get('sale.line')
 
 Create company::
 
   >>> _ = create_company()
   >>> company = get_company()
 
-Create fiscal years::
+Set employee::
 
-  >>> fiscalyear = create_fiscalyear(company, today)
+  >>> employee_party = Party(name="Employee")
+  >>> employee_party.save()
+  >>> employee = Employee(party=employee_party)
+  >>> employee.save()
+  >>> user = User(config.user)
+  >>> user.employees.append(employee)
+  >>> user.employee = employee
+  >>> user.save()
+  >>> set_user(user.id)
+
+Create fiscal year::
+
+  >>> fiscalyear = set_fiscalyear_invoice_sequences(create_fiscalyear(company, today))
   >>> fiscalyear.click('create_period')
-  >>> periods = fiscalyear.periods
+
-  >>> len(periods)
+Create chart of accounts::
-  12
+
-  >>> period_1, period_3, period_5 = periods[0], periods[2], periods[4]
+  >>> _ = create_chart(company)
+  >>> accounts = get_accounts(company)
+  >>> revenue = accounts['revenue']
+  >>> expense = accounts['expense']
+  >>> cash = accounts['cash']
+
+  >>> cash_journal, = Journal.find([('type', '=', 'cash')])
+  >>> cash_journal.save()
+  >>> payment_method = PaymentMethod()
+  >>> payment_method.name = 'Cash'
+  >>> payment_method.journal = cash_journal
+  >>> payment_method.credit_account = cash
+  >>> payment_method.debit_account = cash
+  >>> payment_method.save()
+
+Create tax::
+
+  >>> tax = create_tax(Decimal('.10'))
+  >>> tax.save()
+
+Create parties::
+
+  >>> supplier = Party(name='Supplier')
+  >>> supplier.save()
+  >>> customer = Party(name='Customer')
+  >>> customer.save()
+
+Create account categories::
+
+  >>> 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.save()
+
+  >>> account_category_tax, = account_category.duplicate()
+  >>> account_category_tax.customer_taxes.append(tax)
+  >>> account_category_tax.save()
+
+Create product::
+
+  >>> unit, = ProductUom.find([('name', '=', 'Unit')])
+
+  >>> template = ProductTemplate()
+  >>> template.name = 'product'
+  >>> template.default_uom = unit
+  >>> template.type = 'goods'
+  >>> template.salable = True
+  >>> template.list_price = Decimal('10')
+  >>> template.account_category = account_category_tax
+  >>> template.save()
+  >>> product, = template.products
+
+  >>> template = ProductTemplate()
+  >>> template.name = 'service'
+  >>> template.default_uom = unit
+  >>> template.type = 'service'
+  >>> template.salable = True
+  >>> template.list_price = Decimal('30')
+  >>> template.account_category = account_category
+  >>> template.save()
+  >>> service, = template.products
+
+Create payment term::
+
+  >>> payment_term = create_payment_term()
+  >>> payment_term.save()
+
+Create an Inventory::
+
+  >>> Inventory = Model.get('stock.inventory')
+  >>> Location = Model.get('stock.location')
+  >>> storage, = Location.find([
+  ...         ('code', '=', 'STO'),
+  ...         ])
+  >>> inventory = Inventory()
+  >>> inventory.location = storage
+  >>> inventory_line = inventory.lines.new(product=product)
+  >>> inventory_line.quantity = 100.0
+  >>> inventory_line.expected_quantity = 0.0
+  >>> inventory.click('confirm')
+  >>> inventory.state
+  'done'
+
+Sale 5 products::
+
+  >>> sale = Sale()
+  >>> sale.party = customer
+  >>> sale.payment_term = payment_term
+  >>> sale.invoice_method = 'order'
+  >>> sale_line = SaleLine()
+  >>> sale.lines.append(sale_line)
+  >>> sale_line.product = product
+  >>> sale_line.quantity = 2.0
+  >>> sale_line = SaleLine()
+  >>> sale.lines.append(sale_line)
+  >>> sale_line.type = 'comment'
+  >>> sale_line.description = 'Comment'
+  >>> sale_line = SaleLine()
+  >>> sale.lines.append(sale_line)
+  >>> sale_line.product = product
+  >>> sale_line.quantity = 3.0
+  >>> sale.click('quote')
+  >>> sale.untaxed_amount, sale.tax_amount, sale.total_amount
+  (Decimal('50.00'), Decimal('5.00'), Decimal('55.00'))
+  >>> sale.click('confirm')
+  >>> sale.untaxed_amount, sale.tax_amount, sale.total_amount
+  (Decimal('50.00'), Decimal('5.00'), Decimal('55.00'))

tryton.cfg

@@ -4,4 +4,5 @@ depends:
     ir
     account
     company
+    sale
 xml: