mirror of
https://github.com/NaN-tic/trytond-account_invoice_tree.git
synced 2023-12-14 04:03:00 +01:00
Fix test and scenario
This commit is contained in:
Jes?s Mart?n Jim?nez
parent
8d7ec9d5dc
commit
d0e3bd3712
2 changed files with 41 additions and 97 deletions
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@ -3,12 +3,17 @@ Account Invoice Tree Scenario
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=============================
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Imports::
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>>> import datetime
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>>> from dateutil.relativedelta import relativedelta
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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
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>>> today = datetime.date.today()
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Create database::
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@ -18,36 +23,15 @@ Create database::
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Install sale_wbs::
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>>> Module = Model.get('ir.module.module')
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>>> Module = Model.get('ir.module')
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>>> module, = Module.find([('name', '=', 'account_invoice_tree')])
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>>> module.click('install')
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>>> Wizard('ir.module.module.install_upgrade').execute('upgrade')
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>>> Wizard('ir.module.install_upgrade').execute('upgrade')
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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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@ -57,62 +41,24 @@ 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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>>> _ = create_chart(company)
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>>> accounts = get_accounts(company)
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>>> receivable = accounts['receivable']
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>>> payable = accounts['payable']
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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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Set Cash journal::
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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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... ('kind', '=', 'other'),
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... ('name', '=', 'Main Cash'),
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... ('company', '=', company.id),
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... ])
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>>> cash_journal, = Journal.find([('type', '=', 'cash')])
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>>> cash_journal.credit_account = cash
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>>> cash_journal.debit_account = cash
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@ -173,10 +119,11 @@ 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 = PaymentTerm(name='Term')
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>>> line = payment_term.lines.new(type='percent', ratio=Decimal('.5'))
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>>> delta = line.relativedeltas.new(days=20)
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>>> line = payment_term.lines.new(type='remainder')
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>>> delta = line.relativedeltas.new(days=40)
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>>> payment_term.save()
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Create a Invoice::
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@ -190,6 +137,7 @@ Create a Invoice::
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>>> invoice_line.product = product1
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>>> invoice_line.description = 'Product Line 1'
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>>> invoice_line.quantity = 10
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>>> invoice_line.unit_price = Decimal('40')
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>>> invoice_line = invoice.lines.new()
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>>> invoice_line.type = 'title'
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>>> invoice_line.description = 'Chapter 1'
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@ -203,16 +151,19 @@ Create a Invoice::
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>>> child_invoice_line.product = service1
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>>> child_invoice_line.description = 'Service Line 1'
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>>> child_invoice_line.quantity = 5
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>>> child_invoice_line.unit_price = Decimal('40')
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>>> child_invoice_line = invoice.lines.new()
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>>> child_invoice_line.parent = InvoiceLine(chapter1_line.id)
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>>> child_invoice_line.product = product2
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>>> child_invoice_line.description = 'Product Line 2'
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>>> child_invoice_line.quantity = 15
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>>> child_invoice_line.unit_price = Decimal('40')
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>>> child_invoice_line = invoice.lines.new()
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>>> child_invoice_line.parent = InvoiceLine(chapter2_line.id)
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>>> child_invoice_line.product = service2
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>>> child_invoice_line.description = 'Service Line 2'
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>>> child_invoice_line.quantity = 10
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>>> child_invoice_line.unit_price = Decimal('40')
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>>> invoice.save()
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Check invoice structure::
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@ -3,29 +3,22 @@
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import unittest
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import doctest
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import trytond.tests.test_tryton
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from trytond.tests.test_tryton import test_view, test_depends
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from trytond.tests.test_tryton import ModuleTestCase
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from trytond.tests.test_tryton import doctest_setup, doctest_teardown
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from trytond.tests.test_tryton import doctest_checker
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class TestCase(unittest.TestCase):
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'Test module'
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def setUp(self):
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trytond.tests.test_tryton.install_module('account_invoice_tree')
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def test0005views(self):
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'Test views'
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test_view('account_invoice_tree')
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def test0006depends(self):
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'Test depends'
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test_depends()
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class AccountInvoiceTreeTestCase(ModuleTestCase):
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'Test Account Invoice Tree module'
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module = 'account_invoice_tree'
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def suite():
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suite = trytond.tests.test_tryton.suite()
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suite.addTests(unittest.TestLoader().loadTestsFromTestCase(TestCase))
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suite.addTests(unittest.TestLoader().loadTestsFromTestCase(
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AccountInvoiceTreeTestCase))
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suite.addTests(doctest.DocFileSuite('scenario_account_invoice_tree.rst',
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setUp=doctest_setup, tearDown=doctest_teardown, encoding='utf-8',
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checker=doctest_checker,
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optionflags=doctest.REPORT_ONLY_FIRST_FAILURE))
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return suite
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