Migrate to version 3.8
(grafted from 9830fd31f3bea55c474e7c36f2a65ff10b4c436f)
This commit is contained in:
Sergi Almacellas Abellana
parent
df798989ca
commit
b5216120fa
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@ -1,3 +1,4 @@
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Version 3.8.0 - 2015-12-09
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* Add sequence on contract lines
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* Make contracts start date and end date functional fields based on lines
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* Improve rec_names of all fields
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19
contract.py
19
contract.py
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@ -9,14 +9,13 @@ from sql.conditionals import Case
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from sql.aggregate import Max, Min, Sum
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from decimal import Decimal
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from trytond.config import config
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from trytond.model import Workflow, ModelSQL, ModelView, Model, fields
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from trytond.pool import Pool
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from trytond.pyson import Eval, Bool, If
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from trytond.transaction import Transaction
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from trytond.tools import reduce_ids, grouped_slice
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from trytond.wizard import Wizard, StateView, StateAction, Button
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DIGITS = config.getint('digits', 'unit_price_digits', 4)
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from trytond.modules.product import price_digits
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__all__ = ['ContractService', 'Contract', 'ContractLine', 'RRuleMixin',
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'ContractConsumption', 'CreateConsumptionsStart', 'CreateConsumptions']
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@ -367,7 +366,7 @@ class Contract(RRuleMixin, Workflow, ModelSQL, ModelView):
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return ContractConsumption.create([c._save_values for c in to_create])
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class ContractLine(Workflow, ModelSQL, ModelView):
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class ContractLine(ModelSQL, ModelView):
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'Contract Line'
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__name__ = 'contract.line'
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@ -389,7 +388,7 @@ class ContractLine(Workflow, ModelSQL, ModelView):
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],
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depends=['start_date'])
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description = fields.Text('Description', required=True)
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unit_price = fields.Numeric('Unit Price', digits=(16, DIGITS),
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unit_price = fields.Numeric('Unit Price', digits=price_digits,
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required=True)
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last_consumption_date = fields.Function(fields.Date(
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'Last Consumption Date'), 'get_last_consumption_date')
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@ -425,21 +424,17 @@ class ContractLine(Workflow, ModelSQL, ModelView):
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@fields.depends('service', 'unit_price', 'description')
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def on_change_service(self):
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changes = {}
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if self.service:
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changes['name'] = self.service.rec_name
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self.name = self.service.rec_name
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if not self.unit_price:
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changes['unit_price'] = self.service.product.list_price
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self.unit_price = self.service.product.list_price
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if not self.description:
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changes['description'] = self.service.product.rec_name
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return changes
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self.description = self.service.product.rec_name
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@fields.depends('start_date', 'first_invoice_date')
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def on_change_start_date(self):
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changes = {}
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if self.start_date and not self.first_invoice_date:
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changes['first_invoice_date'] = self.start_date
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return changes
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self.first_invoice_date = self.start_date
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@classmethod
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def get_last_consumption_date(cls, lines, name):
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16
contract.xml
16
contract.xml
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@ -54,14 +54,14 @@
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id="act_contract_domain_draft">
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<field name="name">Draft</field>
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<field name="sequence" eval="10"/>
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<field name="domain">[('state', '=', 'draft')]</field>
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<field name="domain" eval="[('state', '=', 'draft')]" pyson="1"/>
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<field name="act_window" ref="act_contract"/>
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</record>
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<record model="ir.action.act_window.domain"
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id="act_contract_domain_validated">
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<field name="name">Validated</field>
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<field name="sequence" eval="20"/>
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<field name="domain">[('state', '=', 'validated')]</field>
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<field name="domain" eval="[('state', '=', 'validated')]" pyson="1"/>
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<field name="act_window" ref="act_contract"/>
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</record>
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<record model="ir.action.act_window.domain"
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@ -113,7 +113,8 @@
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id="act_contract_consumption_domain_to_invoiced">
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<field name="name">To Invoice</field>
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<field name="sequence" eval="10"/>
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<field name="domain">[('invoice_lines', '=', None)]</field>
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<field name="domain" eval="[('invoice_lines', '=', None)]"
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pyson="1"/>
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<field name="act_window" ref="act_contract_consumption"/>
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</record>
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<record model="ir.action.act_window.domain"
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@ -125,7 +126,8 @@
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<record model="ir.action.act_window" id="act_invoices">
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<field name="name">Invoices</field>
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<field name="res_model">account.invoice</field>
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<field name="domain">[('lines.origin.id', 'in', Eval('active_ids'), Eval('active_model'))]</field>
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<field name="domain" eval="[('lines.origin.id', 'in', Eval('active_ids'), Eval('active_model'))]"
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pyson="1"/>
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</record>
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<record model="ir.action.keyword" id="act_invoices_keyword1">
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<field name="keyword">form_relate</field>
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@ -135,7 +137,8 @@
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<record model="ir.action.act_window" id="act_consumption_contracts">
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<field name="name">Consumptions</field>
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<field name="res_model">contract.consumption</field>
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<field name="domain">[('contract', 'in', Eval('active_ids'))]</field>
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<field name="domain" eval="[('contract', 'in', Eval('active_ids'))]"
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pyson="1"/>
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</record>
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<record model="ir.action.keyword" id="act_consumption_contracts_keyword1">
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<field name="keyword">form_relate</field>
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@ -145,7 +148,8 @@
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<record model="ir.action.act_window" id="act_consumption_contract_line">
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<field name="name">Consumptions</field>
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<field name="res_model">contract.consumption</field>
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<field name="domain">[('contract_line', 'in', Eval('active_ids'))]</field>
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<field name="domain" eval="[('contract_line', 'in', Eval('active_ids'))]"
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pyson="1"/>
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</record>
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<record model="ir.action.keyword"
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id="act_consumption_contract_line_keyword1">
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@ -68,6 +68,15 @@ class CreditInvoiceStart:
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help=('If true, the consumption that generated this line will be '
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'reinvoiced.'))
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@classmethod
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def view_attributes(cls):
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states = {'invisible': ~Bool(Eval('from_contract'))}
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return [
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('/form//image[@name="tryton-dialog-warning"]', 'states', states),
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('/form//label[@id="credit_contract"]', 'states', states),
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]
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class CreditInvoice:
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__name__ = 'account.invoice.credit'
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@ -11,7 +11,8 @@
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<record model="ir.action.act_window" id="act_open_contract">
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<field name="name">Contracts</field>
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<field name="res_model">contract</field>
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<field name="domain">[('party', 'in', Eval('active_ids'))]</field>
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<field name="domain" eval="[('party', 'in', Eval('active_ids'))]"
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pyson="1"/>
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</record>
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<record model="ir.action.keyword"
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id="act_open_contract_keyword1">
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@ -8,6 +8,12 @@ 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
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>>> today = datetime.datetime.combine(datetime.date.today(),
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... datetime.datetime.min.time())
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>>> tomorrow = datetime.date.today() + relativedelta(days=1)
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@ -19,124 +25,40 @@ Create database::
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Install contract module::
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>>> Module = Model.get('ir.module.module')
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>>> Module = Model.get('ir.module')
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>>> contract_module, = Module.find([('name', '=', 'contract')])
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>>> contract_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='US Dollar', symbol=u'$', code='USD',
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... rounding=Decimal('0.01'), mon_grouping='[]',
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... mon_decimal_point='.')
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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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Reload the context::
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>>> User = Model.get('res.user')
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>>> config._context = User.get_preferences(True, config.context)
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>>> _ = create_company()
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>>> company = get_company()
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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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>>> 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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>>> 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.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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>>> _ = 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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>>> account_tax = accounts['tax']
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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 party::
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@ -170,13 +92,11 @@ 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='Term')
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>>> payment_term_line = PaymentTermLine(type='percent', days=20,
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... percentage=Decimal(50))
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>>> payment_term.lines.append(payment_term_line)
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>>> payment_term_line = PaymentTermLine(type='remainder', days=40)
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>>> payment_term.lines.append(payment_term_line)
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>>> line = payment_term.lines.new(type='percent', percentage=Decimal(50))
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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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>>> party.customer_payment_term = payment_term
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>>> party.save()
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@ -16,6 +16,12 @@ 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
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>>> today = datetime.datetime.combine(datetime.date.today(),
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... datetime.datetime.min.time())
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>>> tomorrow = datetime.date.today() + relativedelta(days=1)
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@ -27,124 +33,40 @@ Create database::
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Install account_invoice::
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>>> Module = Model.get('ir.module.module')
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>>> Module = Model.get('ir.module')
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>>> contract_module, = Module.find([('name', '=', 'contract')])
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>>> Module.install([contract_module.id], config.context)
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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='US Dollar', symbol=u'$', code='USD',
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... rounding=Decimal('0.01'), mon_grouping='[]',
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... mon_decimal_point='.')
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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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Reload the context::
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>>> User = Model.get('res.user')
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>>> config._context = User.get_preferences(True, config.context)
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>>> _ = create_company()
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>>> company = get_company()
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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)
|
||||
>>> invoice_seq.save()
|
||||
>>> fiscalyear.out_invoice_sequence = invoice_seq
|
||||
>>> fiscalyear.in_invoice_sequence = invoice_seq
|
||||
>>> fiscalyear.out_credit_note_sequence = invoice_seq
|
||||
>>> fiscalyear.in_credit_note_sequence = invoice_seq
|
||||
>>> fiscalyear.save()
|
||||
>>> FiscalYear.create_period([fiscalyear.id], config.context)
|
||||
>>> fiscalyear = set_fiscalyear_invoice_sequences(
|
||||
... create_fiscalyear(company))
|
||||
>>> fiscalyear.click('create_period')
|
||||
>>> period = fiscalyear.periods[0]
|
||||
|
||||
Create chart of accounts::
|
||||
|
||||
>>> AccountTemplate = Model.get('account.account.template')
|
||||
>>> Account = Model.get('account.account')
|
||||
>>> account_template, = AccountTemplate.find([('parent', '=', None)])
|
||||
>>> create_chart = Wizard('account.create_chart')
|
||||
>>> create_chart.execute('account')
|
||||
>>> create_chart.form.account_template = account_template
|
||||
>>> create_chart.form.company = company
|
||||
>>> create_chart.execute('create_account')
|
||||
>>> receivable, = Account.find([
|
||||
... ('kind', '=', 'receivable'),
|
||||
... ('company', '=', company.id),
|
||||
... ])
|
||||
>>> payable, = Account.find([
|
||||
... ('kind', '=', 'payable'),
|
||||
... ('company', '=', company.id),
|
||||
... ])
|
||||
>>> revenue, = Account.find([
|
||||
... ('kind', '=', 'revenue'),
|
||||
... ('company', '=', company.id),
|
||||
... ])
|
||||
>>> expense, = Account.find([
|
||||
... ('kind', '=', 'expense'),
|
||||
... ('company', '=', company.id),
|
||||
... ])
|
||||
>>> account_tax, = Account.find([
|
||||
... ('kind', '=', 'other'),
|
||||
... ('company', '=', company.id),
|
||||
... ('name', '=', 'Main Tax'),
|
||||
... ])
|
||||
>>> create_chart.form.account_receivable = receivable
|
||||
>>> create_chart.form.account_payable = payable
|
||||
>>> create_chart.execute('create_properties')
|
||||
>>> _ = create_chart(company)
|
||||
>>> accounts = get_accounts(company)
|
||||
>>> receivable = accounts['receivable']
|
||||
>>> revenue = accounts['revenue']
|
||||
>>> expense = accounts['expense']
|
||||
>>> account_tax = accounts['tax']
|
||||
|
||||
Create tax::
|
||||
|
||||
>>> TaxCode = Model.get('account.tax.code')
|
||||
>>> Tax = Model.get('account.tax')
|
||||
>>> tax = Tax()
|
||||
>>> tax.name = 'Tax'
|
||||
>>> tax.description = 'Tax'
|
||||
>>> tax.type = 'percentage'
|
||||
>>> tax.rate = Decimal('.10')
|
||||
>>> tax.invoice_account = account_tax
|
||||
>>> tax.credit_note_account = account_tax
|
||||
>>> invoice_base_code = TaxCode(name='invoice base')
|
||||
>>> invoice_base_code.save()
|
||||
>>> tax.invoice_base_code = invoice_base_code
|
||||
>>> invoice_tax_code = TaxCode(name='invoice tax')
|
||||
>>> invoice_tax_code.save()
|
||||
>>> tax.invoice_tax_code = invoice_tax_code
|
||||
>>> credit_note_base_code = TaxCode(name='credit note base')
|
||||
>>> credit_note_base_code.save()
|
||||
>>> tax.credit_note_base_code = credit_note_base_code
|
||||
>>> credit_note_tax_code = TaxCode(name='credit note tax')
|
||||
>>> credit_note_tax_code.save()
|
||||
>>> tax.credit_note_tax_code = credit_note_tax_code
|
||||
>>> tax = set_tax_code(create_tax(Decimal('.10')))
|
||||
>>> tax.save()
|
||||
>>> invoice_base_code = tax.invoice_base_code
|
||||
>>> invoice_tax_code = tax.invoice_tax_code
|
||||
>>> credit_note_base_code = tax.credit_note_base_code
|
||||
>>> credit_note_tax_code = tax.credit_note_tax_code
|
||||
|
||||
Create party::
|
||||
|
||||
|
|
@ -175,13 +97,11 @@ Create product::
|
|||
Create payment term::
|
||||
|
||||
>>> PaymentTerm = Model.get('account.invoice.payment_term')
|
||||
>>> PaymentTermLine = Model.get('account.invoice.payment_term.line')
|
||||
>>> payment_term = PaymentTerm(name='Term')
|
||||
>>> payment_term_line = PaymentTermLine(type='percent', days=20,
|
||||
... percentage=Decimal(50))
|
||||
>>> payment_term.lines.append(payment_term_line)
|
||||
>>> payment_term_line = PaymentTermLine(type='remainder', days=40)
|
||||
>>> payment_term.lines.append(payment_term_line)
|
||||
>>> line = payment_term.lines.new(type='percent', percentage=Decimal(50))
|
||||
>>> delta = line.relativedeltas.new(days=20)
|
||||
>>> line = payment_term.lines.new(type='remainder')
|
||||
>>> delta = line.relativedeltas.new(days=40)
|
||||
>>> payment_term.save()
|
||||
>>> party.customer_payment_term = payment_term
|
||||
>>> party.save()
|
||||
|
|
|
|||
|
|
@ -16,6 +16,12 @@ Imports::
|
|||
>>> from decimal import Decimal
|
||||
>>> from operator import attrgetter
|
||||
>>> from proteus import config, Model, Wizard
|
||||
>>> from trytond.modules.company.tests.tools import create_company, \
|
||||
... get_company
|
||||
>>> from trytond.modules.account.tests.tools import create_fiscalyear, \
|
||||
... create_chart, get_accounts, create_tax, set_tax_code
|
||||
>>> from.trytond.modules.account_invoice.tests.tools import \
|
||||
... set_fiscalyear_invoice_sequences
|
||||
>>> today = datetime.datetime.combine(datetime.date.today(),
|
||||
... datetime.datetime.min.time())
|
||||
>>> tomorrow = datetime.date.today() + relativedelta(days=1)
|
||||
|
|
@ -25,126 +31,42 @@ Create database::
|
|||
>>> config = config.set_trytond()
|
||||
>>> config.pool.test = True
|
||||
|
||||
Install account_invoice::
|
||||
Install contract::
|
||||
|
||||
>>> Module = Model.get('ir.module.module')
|
||||
>>> Module = Model.get('ir.module')
|
||||
>>> contract_module, = Module.find([('name', '=', 'contract')])
|
||||
>>> Module.install([contract_module.id], config.context)
|
||||
>>> Wizard('ir.module.module.install_upgrade').execute('upgrade')
|
||||
>>> Wizard('ir.module.install_upgrade').execute('upgrade')
|
||||
|
||||
Create company::
|
||||
|
||||
>>> Currency = Model.get('currency.currency')
|
||||
>>> CurrencyRate = Model.get('currency.currency.rate')
|
||||
>>> currencies = Currency.find([('code', '=', 'USD')])
|
||||
>>> if not currencies:
|
||||
... currency = Currency(name='US Dollar', symbol=u'$', code='USD',
|
||||
... rounding=Decimal('0.01'), mon_grouping='[]',
|
||||
... mon_decimal_point='.')
|
||||
... currency.save()
|
||||
... CurrencyRate(date=today + relativedelta(month=1, day=1),
|
||||
... rate=Decimal('1.0'), currency=currency).save()
|
||||
... else:
|
||||
... currency, = currencies
|
||||
>>> Company = Model.get('company.company')
|
||||
>>> Party = Model.get('party.party')
|
||||
>>> company_config = Wizard('company.company.config')
|
||||
>>> company_config.execute('company')
|
||||
>>> company = company_config.form
|
||||
>>> party = Party(name='Dunder Mifflin')
|
||||
>>> party.save()
|
||||
>>> company.party = party
|
||||
>>> company.currency = currency
|
||||
>>> company_config.execute('add')
|
||||
>>> company, = Company.find([])
|
||||
|
||||
Reload the context::
|
||||
|
||||
>>> User = Model.get('res.user')
|
||||
>>> config._context = User.get_preferences(True, config.context)
|
||||
>>> _ = create_company()
|
||||
>>> company = get_company()
|
||||
|
||||
Create fiscal year::
|
||||
|
||||
>>> FiscalYear = Model.get('account.fiscalyear')
|
||||
>>> Sequence = Model.get('ir.sequence')
|
||||
>>> SequenceStrict = Model.get('ir.sequence.strict')
|
||||
>>> fiscalyear = FiscalYear(name=str(today.year))
|
||||
>>> fiscalyear.start_date = today + relativedelta(month=1, day=1)
|
||||
>>> fiscalyear.end_date = today + relativedelta(month=12, day=31)
|
||||
>>> fiscalyear.company = company
|
||||
>>> post_move_seq = Sequence(name=str(today.year), code='account.move',
|
||||
... company=company)
|
||||
>>> post_move_seq.save()
|
||||
>>> fiscalyear.post_move_sequence = post_move_seq
|
||||
>>> invoice_seq = SequenceStrict(name=str(today.year),
|
||||
... code='account.invoice', company=company)
|
||||
>>> invoice_seq.save()
|
||||
>>> fiscalyear.out_invoice_sequence = invoice_seq
|
||||
>>> fiscalyear.in_invoice_sequence = invoice_seq
|
||||
>>> fiscalyear.out_credit_note_sequence = invoice_seq
|
||||
>>> fiscalyear.in_credit_note_sequence = invoice_seq
|
||||
>>> fiscalyear.save()
|
||||
>>> FiscalYear.create_period([fiscalyear.id], config.context)
|
||||
>>> fiscalyear = set_fiscalyear_invoice_sequences(
|
||||
... create_fiscalyear(company))
|
||||
>>> fiscalyear.click('create_period')
|
||||
>>> period = fiscalyear.periods[0]
|
||||
|
||||
Create chart of accounts::
|
||||
|
||||
>>> AccountTemplate = Model.get('account.account.template')
|
||||
>>> Account = Model.get('account.account')
|
||||
>>> account_template, = AccountTemplate.find([('parent', '=', None)])
|
||||
>>> create_chart = Wizard('account.create_chart')
|
||||
>>> create_chart.execute('account')
|
||||
>>> create_chart.form.account_template = account_template
|
||||
>>> create_chart.form.company = company
|
||||
>>> create_chart.execute('create_account')
|
||||
>>> receivable, = Account.find([
|
||||
... ('kind', '=', 'receivable'),
|
||||
... ('company', '=', company.id),
|
||||
... ])
|
||||
>>> payable, = Account.find([
|
||||
... ('kind', '=', 'payable'),
|
||||
... ('company', '=', company.id),
|
||||
... ])
|
||||
>>> revenue, = Account.find([
|
||||
... ('kind', '=', 'revenue'),
|
||||
... ('company', '=', company.id),
|
||||
... ])
|
||||
>>> expense, = Account.find([
|
||||
... ('kind', '=', 'expense'),
|
||||
... ('company', '=', company.id),
|
||||
... ])
|
||||
>>> account_tax, = Account.find([
|
||||
... ('kind', '=', 'other'),
|
||||
... ('company', '=', company.id),
|
||||
... ('name', '=', 'Main Tax'),
|
||||
... ])
|
||||
>>> create_chart.form.account_receivable = receivable
|
||||
>>> create_chart.form.account_payable = payable
|
||||
>>> create_chart.execute('create_properties')
|
||||
>>> _ = create_chart(company)
|
||||
>>> accounts = get_accounts(company)
|
||||
>>> receivable = accounts['receivable']
|
||||
>>> revenue = accounts['revenue']
|
||||
>>> expense = accounts['expense']
|
||||
>>> account_tax = accounts['tax']
|
||||
|
||||
Create tax::
|
||||
|
||||
>>> TaxCode = Model.get('account.tax.code')
|
||||
>>> Tax = Model.get('account.tax')
|
||||
>>> tax = Tax()
|
||||
>>> tax.name = 'Tax'
|
||||
>>> tax.description = 'Tax'
|
||||
>>> tax.type = 'percentage'
|
||||
>>> tax.rate = Decimal('.10')
|
||||
>>> tax.invoice_account = account_tax
|
||||
>>> tax.credit_note_account = account_tax
|
||||
>>> invoice_base_code = TaxCode(name='invoice base')
|
||||
>>> invoice_base_code.save()
|
||||
>>> tax.invoice_base_code = invoice_base_code
|
||||
>>> invoice_tax_code = TaxCode(name='invoice tax')
|
||||
>>> invoice_tax_code.save()
|
||||
>>> tax.invoice_tax_code = invoice_tax_code
|
||||
>>> credit_note_base_code = TaxCode(name='credit note base')
|
||||
>>> credit_note_base_code.save()
|
||||
>>> tax.credit_note_base_code = credit_note_base_code
|
||||
>>> credit_note_tax_code = TaxCode(name='credit note tax')
|
||||
>>> credit_note_tax_code.save()
|
||||
>>> tax.credit_note_tax_code = credit_note_tax_code
|
||||
>>> tax = set_tax_code(create_tax(Decimal('.10')))
|
||||
>>> tax.save()
|
||||
>>> invoice_base_code = tax.invoice_base_code
|
||||
>>> invoice_tax_code = tax.invoice_tax_code
|
||||
>>> credit_note_base_code = tax.credit_note_base_code
|
||||
>>> credit_note_tax_code = tax.credit_note_tax_code
|
||||
|
||||
Create party::
|
||||
|
||||
|
|
@ -175,13 +97,11 @@ Create product::
|
|||
Create payment term::
|
||||
|
||||
>>> PaymentTerm = Model.get('account.invoice.payment_term')
|
||||
>>> PaymentTermLine = Model.get('account.invoice.payment_term.line')
|
||||
>>> payment_term = PaymentTerm(name='Term')
|
||||
>>> payment_term_line = PaymentTermLine(type='percent', days=20,
|
||||
... percentage=Decimal(50))
|
||||
>>> payment_term.lines.append(payment_term_line)
|
||||
>>> payment_term_line = PaymentTermLine(type='remainder', days=40)
|
||||
>>> payment_term.lines.append(payment_term_line)
|
||||
>>> line = payment_term.lines.new(type='percent', percentage=Decimal(50))
|
||||
>>> delta = line.relativedeltas.new(days=20)
|
||||
>>> line = payment_term.lines.new(type='remainder')
|
||||
>>> delta = line.relativedeltas.new(days=40)
|
||||
>>> payment_term.save()
|
||||
>>> party.customer_payment_term = payment_term
|
||||
>>> party.save()
|
||||
|
|
|
|||
|
|
@ -16,6 +16,12 @@ Imports::
|
|||
>>> from decimal import Decimal
|
||||
>>> from operator import attrgetter
|
||||
>>> from proteus import config, Model, Wizard
|
||||
>>> from trytond.modules.company.tests.tools import create_company, \
|
||||
... get_company
|
||||
>>> from trytond.modules.account.tests.tools import create_fiscalyear, \
|
||||
... create_chart, get_accounts, create_tax, set_tax_code
|
||||
>>> from.trytond.modules.account_invoice.tests.tools import \
|
||||
... set_fiscalyear_invoice_sequences
|
||||
>>> today = datetime.datetime.combine(datetime.date.today(),
|
||||
... datetime.datetime.min.time())
|
||||
>>> tomorrow = datetime.date.today() + relativedelta(days=1)
|
||||
|
|
@ -25,126 +31,42 @@ Create database::
|
|||
>>> config = config.set_trytond()
|
||||
>>> config.pool.test = True
|
||||
|
||||
Install account_invoice::
|
||||
Install contract::
|
||||
|
||||
>>> Module = Model.get('ir.module.module')
|
||||
>>> Module = Model.get('ir.module')
|
||||
>>> contract_module, = Module.find([('name', '=', 'contract')])
|
||||
>>> Module.install([contract_module.id], config.context)
|
||||
>>> Wizard('ir.module.module.install_upgrade').execute('upgrade')
|
||||
>>> Wizard('ir.module.install_upgrade').execute('upgrade')
|
||||
|
||||
Create company::
|
||||
|
||||
>>> Currency = Model.get('currency.currency')
|
||||
>>> CurrencyRate = Model.get('currency.currency.rate')
|
||||
>>> currencies = Currency.find([('code', '=', 'USD')])
|
||||
>>> if not currencies:
|
||||
... currency = Currency(name='US Dollar', symbol=u'$', code='USD',
|
||||
... rounding=Decimal('0.01'), mon_grouping='[]',
|
||||
... mon_decimal_point='.')
|
||||
... currency.save()
|
||||
... CurrencyRate(date=today + relativedelta(month=1, day=1),
|
||||
... rate=Decimal('1.0'), currency=currency).save()
|
||||
... else:
|
||||
... currency, = currencies
|
||||
>>> Company = Model.get('company.company')
|
||||
>>> Party = Model.get('party.party')
|
||||
>>> company_config = Wizard('company.company.config')
|
||||
>>> company_config.execute('company')
|
||||
>>> company = company_config.form
|
||||
>>> party = Party(name='Dunder Mifflin')
|
||||
>>> party.save()
|
||||
>>> company.party = party
|
||||
>>> company.currency = currency
|
||||
>>> company_config.execute('add')
|
||||
>>> company, = Company.find([])
|
||||
|
||||
Reload the context::
|
||||
|
||||
>>> User = Model.get('res.user')
|
||||
>>> config._context = User.get_preferences(True, config.context)
|
||||
>>> _ = create_company()
|
||||
>>> company = get_company()
|
||||
|
||||
Create fiscal year::
|
||||
|
||||
>>> FiscalYear = Model.get('account.fiscalyear')
|
||||
>>> Sequence = Model.get('ir.sequence')
|
||||
>>> SequenceStrict = Model.get('ir.sequence.strict')
|
||||
>>> fiscalyear = FiscalYear(name=str(today.year))
|
||||
>>> fiscalyear.start_date = today + relativedelta(month=1, day=1)
|
||||
>>> fiscalyear.end_date = today + relativedelta(month=12, day=31)
|
||||
>>> fiscalyear.company = company
|
||||
>>> post_move_seq = Sequence(name=str(today.year), code='account.move',
|
||||
... company=company)
|
||||
>>> post_move_seq.save()
|
||||
>>> fiscalyear.post_move_sequence = post_move_seq
|
||||
>>> invoice_seq = SequenceStrict(name=str(today.year),
|
||||
... code='account.invoice', company=company)
|
||||
>>> invoice_seq.save()
|
||||
>>> fiscalyear.out_invoice_sequence = invoice_seq
|
||||
>>> fiscalyear.in_invoice_sequence = invoice_seq
|
||||
>>> fiscalyear.out_credit_note_sequence = invoice_seq
|
||||
>>> fiscalyear.in_credit_note_sequence = invoice_seq
|
||||
>>> fiscalyear.save()
|
||||
>>> FiscalYear.create_period([fiscalyear.id], config.context)
|
||||
>>> fiscalyear = set_fiscalyear_invoice_sequences(
|
||||
... create_fiscalyear(company))
|
||||
>>> fiscalyear.click('create_period')
|
||||
>>> period = fiscalyear.periods[0]
|
||||
|
||||
Create chart of accounts::
|
||||
|
||||
>>> AccountTemplate = Model.get('account.account.template')
|
||||
>>> Account = Model.get('account.account')
|
||||
>>> account_template, = AccountTemplate.find([('parent', '=', None)])
|
||||
>>> create_chart = Wizard('account.create_chart')
|
||||
>>> create_chart.execute('account')
|
||||
>>> create_chart.form.account_template = account_template
|
||||
>>> create_chart.form.company = company
|
||||
>>> create_chart.execute('create_account')
|
||||
>>> receivable, = Account.find([
|
||||
... ('kind', '=', 'receivable'),
|
||||
... ('company', '=', company.id),
|
||||
... ])
|
||||
>>> payable, = Account.find([
|
||||
... ('kind', '=', 'payable'),
|
||||
... ('company', '=', company.id),
|
||||
... ])
|
||||
>>> revenue, = Account.find([
|
||||
... ('kind', '=', 'revenue'),
|
||||
... ('company', '=', company.id),
|
||||
... ])
|
||||
>>> expense, = Account.find([
|
||||
... ('kind', '=', 'expense'),
|
||||
... ('company', '=', company.id),
|
||||
... ])
|
||||
>>> account_tax, = Account.find([
|
||||
... ('kind', '=', 'other'),
|
||||
... ('company', '=', company.id),
|
||||
... ('name', '=', 'Main Tax'),
|
||||
... ])
|
||||
>>> create_chart.form.account_receivable = receivable
|
||||
>>> create_chart.form.account_payable = payable
|
||||
>>> create_chart.execute('create_properties')
|
||||
>>> _ = create_chart(company)
|
||||
>>> accounts = get_accounts(company)
|
||||
>>> receivable = accounts['receivable']
|
||||
>>> revenue = accounts['revenue']
|
||||
>>> expense = accounts['expense']
|
||||
>>> account_tax = accounts['tax']
|
||||
|
||||
Create tax::
|
||||
|
||||
>>> TaxCode = Model.get('account.tax.code')
|
||||
>>> Tax = Model.get('account.tax')
|
||||
>>> tax = Tax()
|
||||
>>> tax.name = 'Tax'
|
||||
>>> tax.description = 'Tax'
|
||||
>>> tax.type = 'percentage'
|
||||
>>> tax.rate = Decimal('.10')
|
||||
>>> tax.invoice_account = account_tax
|
||||
>>> tax.credit_note_account = account_tax
|
||||
>>> invoice_base_code = TaxCode(name='invoice base')
|
||||
>>> invoice_base_code.save()
|
||||
>>> tax.invoice_base_code = invoice_base_code
|
||||
>>> invoice_tax_code = TaxCode(name='invoice tax')
|
||||
>>> invoice_tax_code.save()
|
||||
>>> tax.invoice_tax_code = invoice_tax_code
|
||||
>>> credit_note_base_code = TaxCode(name='credit note base')
|
||||
>>> credit_note_base_code.save()
|
||||
>>> tax.credit_note_base_code = credit_note_base_code
|
||||
>>> credit_note_tax_code = TaxCode(name='credit note tax')
|
||||
>>> credit_note_tax_code.save()
|
||||
>>> tax.credit_note_tax_code = credit_note_tax_code
|
||||
>>> tax = set_tax_code(create_tax(Decimal('.10')))
|
||||
>>> tax.save()
|
||||
>>> invoice_base_code = tax.invoice_base_code
|
||||
>>> invoice_tax_code = tax.invoice_tax_code
|
||||
>>> credit_note_base_code = tax.credit_note_base_code
|
||||
>>> credit_note_tax_code = tax.credit_note_tax_code
|
||||
|
||||
Create party::
|
||||
|
||||
|
|
@ -175,13 +97,11 @@ Create product::
|
|||
Create payment term::
|
||||
|
||||
>>> PaymentTerm = Model.get('account.invoice.payment_term')
|
||||
>>> PaymentTermLine = Model.get('account.invoice.payment_term.line')
|
||||
>>> payment_term = PaymentTerm(name='Term')
|
||||
>>> payment_term_line = PaymentTermLine(type='percent', days=20,
|
||||
... percentage=Decimal(50))
|
||||
>>> payment_term.lines.append(payment_term_line)
|
||||
>>> payment_term_line = PaymentTermLine(type='remainder', days=40)
|
||||
>>> payment_term.lines.append(payment_term_line)
|
||||
>>> line = payment_term.lines.new(type='percent', percentage=Decimal(50))
|
||||
>>> delta = line.relativedeltas.new(days=20)
|
||||
>>> line = payment_term.lines.new(type='remainder')
|
||||
>>> delta = line.relativedeltas.new(days=40)
|
||||
>>> payment_term.save()
|
||||
>>> party.customer_payment_term = payment_term
|
||||
>>> party.save()
|
||||
|
|
|
|||
|
|
@ -16,6 +16,12 @@ Imports::
|
|||
>>> from decimal import Decimal
|
||||
>>> from operator import attrgetter
|
||||
>>> from proteus import config, Model, Wizard
|
||||
>>> from trytond.modules.company.tests.tools import create_company, \
|
||||
... get_company
|
||||
>>> from trytond.modules.account.tests.tools import create_fiscalyear, \
|
||||
... create_chart, get_accounts, create_tax, set_tax_code
|
||||
>>> from.trytond.modules.account_invoice.tests.tools import \
|
||||
... set_fiscalyear_invoice_sequences
|
||||
>>> today = datetime.datetime.combine(datetime.date.today(),
|
||||
... datetime.datetime.min.time())
|
||||
>>> tomorrow = datetime.date.today() + relativedelta(days=1)
|
||||
|
|
@ -25,126 +31,42 @@ Create database::
|
|||
>>> config = config.set_trytond()
|
||||
>>> config.pool.test = True
|
||||
|
||||
Install account_invoice::
|
||||
Install contract::
|
||||
|
||||
>>> Module = Model.get('ir.module.module')
|
||||
>>> Module = Model.get('ir.module')
|
||||
>>> contract_module, = Module.find([('name', '=', 'contract')])
|
||||
>>> Module.install([contract_module.id], config.context)
|
||||
>>> Wizard('ir.module.module.install_upgrade').execute('upgrade')
|
||||
>>> Wizard('ir.module.install_upgrade').execute('upgrade')
|
||||
|
||||
Create company::
|
||||
|
||||
>>> Currency = Model.get('currency.currency')
|
||||
>>> CurrencyRate = Model.get('currency.currency.rate')
|
||||
>>> currencies = Currency.find([('code', '=', 'USD')])
|
||||
>>> if not currencies:
|
||||
... currency = Currency(name='US Dollar', symbol=u'$', code='USD',
|
||||
... rounding=Decimal('0.01'), mon_grouping='[]',
|
||||
... mon_decimal_point='.')
|
||||
... currency.save()
|
||||
... CurrencyRate(date=today + relativedelta(month=1, day=1),
|
||||
... rate=Decimal('1.0'), currency=currency).save()
|
||||
... else:
|
||||
... currency, = currencies
|
||||
>>> Company = Model.get('company.company')
|
||||
>>> Party = Model.get('party.party')
|
||||
>>> company_config = Wizard('company.company.config')
|
||||
>>> company_config.execute('company')
|
||||
>>> company = company_config.form
|
||||
>>> party = Party(name='Dunder Mifflin')
|
||||
>>> party.save()
|
||||
>>> company.party = party
|
||||
>>> company.currency = currency
|
||||
>>> company_config.execute('add')
|
||||
>>> company, = Company.find([])
|
||||
|
||||
Reload the context::
|
||||
|
||||
>>> User = Model.get('res.user')
|
||||
>>> config._context = User.get_preferences(True, config.context)
|
||||
>>> _ = create_company()
|
||||
>>> company = get_company()
|
||||
|
||||
Create fiscal year::
|
||||
|
||||
>>> FiscalYear = Model.get('account.fiscalyear')
|
||||
>>> Sequence = Model.get('ir.sequence')
|
||||
>>> SequenceStrict = Model.get('ir.sequence.strict')
|
||||
>>> fiscalyear = FiscalYear(name=str(today.year))
|
||||
>>> fiscalyear.start_date = today + relativedelta(month=1, day=1)
|
||||
>>> fiscalyear.end_date = today + relativedelta(month=12, day=31)
|
||||
>>> fiscalyear.company = company
|
||||
>>> post_move_seq = Sequence(name=str(today.year), code='account.move',
|
||||
... company=company)
|
||||
>>> post_move_seq.save()
|
||||
>>> fiscalyear.post_move_sequence = post_move_seq
|
||||
>>> invoice_seq = SequenceStrict(name=str(today.year),
|
||||
... code='account.invoice', company=company)
|
||||
>>> invoice_seq.save()
|
||||
>>> fiscalyear.out_invoice_sequence = invoice_seq
|
||||
>>> fiscalyear.in_invoice_sequence = invoice_seq
|
||||
>>> fiscalyear.out_credit_note_sequence = invoice_seq
|
||||
>>> fiscalyear.in_credit_note_sequence = invoice_seq
|
||||
>>> fiscalyear.save()
|
||||
>>> FiscalYear.create_period([fiscalyear.id], config.context)
|
||||
>>> fiscalyear = set_fiscalyear_invoice_sequences(
|
||||
... create_fiscalyear(company))
|
||||
>>> fiscalyear.click('create_period')
|
||||
>>> period = fiscalyear.periods[0]
|
||||
|
||||
Create chart of accounts::
|
||||
|
||||
>>> AccountTemplate = Model.get('account.account.template')
|
||||
>>> Account = Model.get('account.account')
|
||||
>>> account_template, = AccountTemplate.find([('parent', '=', None)])
|
||||
>>> create_chart = Wizard('account.create_chart')
|
||||
>>> create_chart.execute('account')
|
||||
>>> create_chart.form.account_template = account_template
|
||||
>>> create_chart.form.company = company
|
||||
>>> create_chart.execute('create_account')
|
||||
>>> receivable, = Account.find([
|
||||
... ('kind', '=', 'receivable'),
|
||||
... ('company', '=', company.id),
|
||||
... ])
|
||||
>>> payable, = Account.find([
|
||||
... ('kind', '=', 'payable'),
|
||||
... ('company', '=', company.id),
|
||||
... ])
|
||||
>>> revenue, = Account.find([
|
||||
... ('kind', '=', 'revenue'),
|
||||
... ('company', '=', company.id),
|
||||
... ])
|
||||
>>> expense, = Account.find([
|
||||
... ('kind', '=', 'expense'),
|
||||
... ('company', '=', company.id),
|
||||
... ])
|
||||
>>> account_tax, = Account.find([
|
||||
... ('kind', '=', 'other'),
|
||||
... ('company', '=', company.id),
|
||||
... ('name', '=', 'Main Tax'),
|
||||
... ])
|
||||
>>> create_chart.form.account_receivable = receivable
|
||||
>>> create_chart.form.account_payable = payable
|
||||
>>> create_chart.execute('create_properties')
|
||||
>>> _ = create_chart(company)
|
||||
>>> accounts = get_accounts(company)
|
||||
>>> receivable = accounts['receivable']
|
||||
>>> revenue = accounts['revenue']
|
||||
>>> expense = accounts['expense']
|
||||
>>> account_tax = accounts['tax']
|
||||
|
||||
Create tax::
|
||||
|
||||
>>> TaxCode = Model.get('account.tax.code')
|
||||
>>> Tax = Model.get('account.tax')
|
||||
>>> tax = Tax()
|
||||
>>> tax.name = 'Tax'
|
||||
>>> tax.description = 'Tax'
|
||||
>>> tax.type = 'percentage'
|
||||
>>> tax.rate = Decimal('.10')
|
||||
>>> tax.invoice_account = account_tax
|
||||
>>> tax.credit_note_account = account_tax
|
||||
>>> invoice_base_code = TaxCode(name='invoice base')
|
||||
>>> invoice_base_code.save()
|
||||
>>> tax.invoice_base_code = invoice_base_code
|
||||
>>> invoice_tax_code = TaxCode(name='invoice tax')
|
||||
>>> invoice_tax_code.save()
|
||||
>>> tax.invoice_tax_code = invoice_tax_code
|
||||
>>> credit_note_base_code = TaxCode(name='credit note base')
|
||||
>>> credit_note_base_code.save()
|
||||
>>> tax.credit_note_base_code = credit_note_base_code
|
||||
>>> credit_note_tax_code = TaxCode(name='credit note tax')
|
||||
>>> credit_note_tax_code.save()
|
||||
>>> tax.credit_note_tax_code = credit_note_tax_code
|
||||
>>> tax = set_tax_code(create_tax(Decimal('.10')))
|
||||
>>> tax.save()
|
||||
>>> invoice_base_code = tax.invoice_base_code
|
||||
>>> invoice_tax_code = tax.invoice_tax_code
|
||||
>>> credit_note_base_code = tax.credit_note_base_code
|
||||
>>> credit_note_tax_code = tax.credit_note_tax_code
|
||||
|
||||
Create party::
|
||||
|
||||
|
|
@ -152,7 +74,6 @@ Create party::
|
|||
>>> party = Party(name='Party')
|
||||
>>> party.save()
|
||||
|
||||
|
||||
Configure unit to accept decimals::
|
||||
|
||||
>>> ProductUom = Model.get('product.uom')
|
||||
|
|
@ -182,13 +103,11 @@ Create product::
|
|||
Create payment term::
|
||||
|
||||
>>> PaymentTerm = Model.get('account.invoice.payment_term')
|
||||
>>> PaymentTermLine = Model.get('account.invoice.payment_term.line')
|
||||
>>> payment_term = PaymentTerm(name='Term')
|
||||
>>> payment_term_line = PaymentTermLine(type='percent', days=20,
|
||||
... percentage=Decimal(50))
|
||||
>>> payment_term.lines.append(payment_term_line)
|
||||
>>> payment_term_line = PaymentTermLine(type='remainder', days=40)
|
||||
>>> payment_term.lines.append(payment_term_line)
|
||||
>>> line = payment_term.lines.new(type='percent', percentage=Decimal(50))
|
||||
>>> delta = line.relativedeltas.new(days=20)
|
||||
>>> line = payment_term.lines.new(type='remainder')
|
||||
>>> delta = line.relativedeltas.new(days=40)
|
||||
>>> payment_term.save()
|
||||
>>> party.customer_payment_term = payment_term
|
||||
>>> party.save()
|
||||
|
|
|
|||
|
|
@ -3,23 +3,13 @@
|
|||
import unittest
|
||||
import doctest
|
||||
import trytond.tests.test_tryton
|
||||
from trytond.tests.test_tryton import test_view, test_depends
|
||||
from trytond.tests.test_tryton import ModuleTestCase
|
||||
from trytond.tests.test_tryton import doctest_setup, doctest_teardown
|
||||
|
||||
|
||||
class TestContractCase(unittest.TestCase):
|
||||
class TestContractCase(ModuleTestCase):
|
||||
'Test Contract module'
|
||||
|
||||
def setUp(self):
|
||||
trytond.tests.test_tryton.install_module('contract')
|
||||
|
||||
def test0005views(self):
|
||||
'Test views'
|
||||
test_view('contract')
|
||||
|
||||
def test0006depends(self):
|
||||
'Test depends'
|
||||
test_depends()
|
||||
module = 'contract'
|
||||
|
||||
|
||||
def suite():
|
||||
|
|
|
|||
|
|
@ -1,5 +1,5 @@
|
|||
[tryton]
|
||||
version=3.4.0
|
||||
version=3.8.0
|
||||
depends:
|
||||
account_invoice
|
||||
xml:
|
||||
|
|
|
|||
|
|
@ -5,10 +5,10 @@
|
|||
<xpath expr="/form" position="inside">
|
||||
<group col="2" name="from_contract" string="" colspan="2">
|
||||
<image name="tryton-dialog-warning" xexpand="0"
|
||||
xfill="0" states="{'invisible': ~Bool(Eval('from_contract'))}"/>
|
||||
xfill="0" states=""/>
|
||||
<label string="Those/this invoice(s) have been generated from contracts, are you sure you want to credit them?"
|
||||
id="credit_contract" colspan="2" yalign="0.0" xalign="0.0"
|
||||
xexpand="1" states="{'invisible': ~Bool(Eval('from_contract'))}"/>
|
||||
xexpand="1"/>
|
||||
<label name="reinvoice_contract"/>
|
||||
<field name="reinvoice_contract"/>
|
||||
</group>
|
||||
|
|
|
|||
Loading…
Reference in New Issue