Test Scenario rst
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resteve
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@ -9,6 +9,12 @@ Imports::
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>>> from decimal import Decimal
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>>> from operator import attrgetter
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>>> from proteus import config, Model, Wizard
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>>> from trytond.modules.company.tests.tools import create_company, \
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... get_company
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>>> from trytond.modules.account.tests.tools import create_fiscalyear, \
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... create_chart, get_accounts, create_tax, set_tax_code
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>>> from.trytond.modules.account_invoice.tests.tools import \
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... set_fiscalyear_invoice_sequences, create_payment_term
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>>> today = datetime.date.today()
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Create database::
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@ -25,29 +31,8 @@ Install sale::
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Create company::
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>>> Currency = Model.get('currency.currency')
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>>> CurrencyRate = Model.get('currency.currency.rate')
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>>> currencies = Currency.find([('code', '=', 'USD')])
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>>> if not currencies:
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... currency = Currency(name='U.S. Dollar', symbol='$', code='USD',
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... rounding=Decimal('0.01'), mon_grouping='[3, 3, 0]',
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... mon_decimal_point='.', mon_thousands_sep=',')
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... currency.save()
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... CurrencyRate(date=today + relativedelta(month=1, day=1),
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... rate=Decimal('1.0'), currency=currency).save()
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... else:
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... currency, = currencies
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>>> Company = Model.get('company.company')
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>>> Party = Model.get('party.party')
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>>> company_config = Wizard('company.company.config')
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>>> company_config.execute('company')
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>>> company = company_config.form
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>>> party = Party(name='Dunder Mifflin')
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>>> party.save()
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>>> company.party = party
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>>> company.currency = currency
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>>> company_config.execute('add')
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>>> company, = Company.find([])
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>>> _ = create_company()
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>>> company = get_company()
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Reload the context::
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@ -57,91 +42,28 @@ Reload the context::
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Create fiscal year::
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>>> FiscalYear = Model.get('account.fiscalyear')
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>>> Sequence = Model.get('ir.sequence')
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>>> SequenceStrict = Model.get('ir.sequence.strict')
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>>> fiscalyear = FiscalYear(name=str(today.year))
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>>> fiscalyear.start_date = today + relativedelta(month=1, day=1)
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>>> fiscalyear.end_date = today + relativedelta(month=12, day=31)
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>>> fiscalyear.company = company
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>>> post_move_seq = Sequence(name=str(today.year), code='account.move',
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... company=company)
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>>> post_move_seq.save()
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>>> fiscalyear.post_move_sequence = post_move_seq
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>>> invoice_seq = SequenceStrict(name=str(today.year),
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... code='account.invoice', company=company)
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>>> invoice_seq.save()
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>>> fiscalyear.out_invoice_sequence = invoice_seq
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>>> fiscalyear.in_invoice_sequence = invoice_seq
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>>> fiscalyear.out_credit_note_sequence = invoice_seq
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>>> fiscalyear.in_credit_note_sequence = invoice_seq
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>>> fiscalyear.save()
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>>> FiscalYear.create_period([fiscalyear.id], config.context)
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>>> fiscalyear = set_fiscalyear_invoice_sequences(
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... create_fiscalyear(company))
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>>> fiscalyear.click('create_period')
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>>> period = fiscalyear.periods[0]
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Create chart of accounts::
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>>> AccountTemplate = Model.get('account.account.template')
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>>> Account = Model.get('account.account')
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>>> Journal = Model.get('account.journal')
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>>> account_template, = AccountTemplate.find([('parent', '=', None)])
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>>> create_chart = Wizard('account.create_chart')
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>>> create_chart.execute('account')
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>>> create_chart.form.account_template = account_template
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>>> create_chart.form.company = company
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>>> create_chart.execute('create_account')
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>>> receivable, = Account.find([
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... ('kind', '=', 'receivable'),
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... ('company', '=', company.id),
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... ])
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>>> payable, = Account.find([
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... ('kind', '=', 'payable'),
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... ('company', '=', company.id),
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... ])
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>>> revenue, = Account.find([
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... ('kind', '=', 'revenue'),
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... ('company', '=', company.id),
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... ])
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>>> expense, = Account.find([
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... ('kind', '=', 'expense'),
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... ('company', '=', company.id),
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... ])
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>>> create_chart.form.account_receivable = receivable
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>>> create_chart.form.account_payable = payable
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>>> create_chart.execute('create_properties')
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>>> cash, = Account.find([
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... ('name', '=', 'Main Cash'),
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... ('company', '=', company.id),
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... ])
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>>> account_tax, = Account.find([
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... ('kind', '=', 'other'),
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... ('company', '=', company.id),
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... ('name', '=', 'Main Tax'),
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... ])
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>>> _ = create_chart(company)
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>>> accounts = get_accounts(company)
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>>> receivable = accounts['receivable']
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>>> revenue = accounts['revenue']
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>>> expense = accounts['expense']
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>>> cash = accounts['cash']
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Create tax::
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>>> TaxCode = Model.get('account.tax.code')
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>>> Tax = Model.get('account.tax')
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>>> tax = Tax()
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>>> tax.name = 'Tax'
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>>> tax.description = 'Tax'
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>>> tax.type = 'percentage'
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>>> tax.rate = Decimal('.10')
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>>> tax.invoice_account = account_tax
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>>> tax.credit_note_account = account_tax
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>>> invoice_base_code = TaxCode(name='invoice base')
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>>> invoice_base_code.save()
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>>> tax.invoice_base_code = invoice_base_code
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>>> invoice_tax_code = TaxCode(name='invoice tax')
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>>> invoice_tax_code.save()
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>>> tax.invoice_tax_code = invoice_tax_code
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>>> credit_note_base_code = TaxCode(name='credit note base')
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>>> credit_note_base_code.save()
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>>> tax.credit_note_base_code = credit_note_base_code
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>>> credit_note_tax_code = TaxCode(name='credit note tax')
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>>> credit_note_tax_code.save()
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>>> tax.credit_note_tax_code = credit_note_tax_code
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>>> tax = set_tax_code(create_tax(Decimal('.10')))
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>>> tax.save()
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>>> invoice_base_code = tax.invoice_base_code
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>>> invoice_tax_code = tax.invoice_tax_code
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>>> credit_note_base_code = tax.credit_note_base_code
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>>> credit_note_tax_code = tax.credit_note_tax_code
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Create parties::
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@ -181,16 +103,13 @@ Create product::
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Create payment term::
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>>> PaymentTerm = Model.get('account.invoice.payment_term')
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>>> PaymentTermLine = Model.get('account.invoice.payment_term.line')
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>>> payment_term = PaymentTerm(name='Direct')
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>>> payment_term_line = PaymentTermLine(type='remainder', days=0)
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>>> payment_term.lines.append(payment_term_line)
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>>> payment_term = create_payment_term()
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>>> payment_term.save()
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Create a shop::
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>>> Shop = Model.get('sale.shop')
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>>> Sequence = Model.get('ir.sequence')
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>>> PriceList = Model.get('product.price_list')
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>>> Location = Model.get('stock.location')
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>>> warehouse, = Location.find([
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@ -213,6 +132,7 @@ Create a shop::
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Create journals::
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>>> StatementJournal = Model.get('account.statement.journal')
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>>> Journal = Model.get('account.journal')
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>>> sequence = Sequence(name='Satement',
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... code='account.journal',
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... company=company,
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