Upgrade scenario
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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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@ -16,38 +22,17 @@ Create database::
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>>> config = config.set_trytond()
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>>> config.pool.test = True
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Install sale::
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Install sale_farm::
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>>> Module = Model.get('ir.module.module')
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>>> Module = Model.get('ir.module')
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>>> sale_module, = Module.find([('name', '=', 'sale_farm')])
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>>> Module.install([sale_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', '=', 'EUR')])
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>>> if not currencies:
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... currency = Currency(name='Euro', symbol=u'€', code='EUR',
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... rounding=Decimal('0.01'), mon_grouping='[3, 3, 0]',
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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='B2CK')
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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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@ -87,65 +72,25 @@ Create account user::
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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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>>> account_tax = accounts['tax']
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>>> account_cash = accounts['cash']
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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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>>> cash_journal.credit_account = account_cash
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>>> cash_journal.debit_account = account_cash
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>>> cash_journal.save()
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Create parties::
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@ -156,12 +101,6 @@ Create parties::
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>>> customer = Party(name='Customer')
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>>> customer.save()
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Create category::
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>>> ProductCategory = Model.get('product.category')
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>>> category = ProductCategory(name='Category')
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>>> category.save()
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Create products::
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>>> ProductUom = Model.get('product.uom')
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@ -180,7 +119,6 @@ Create products::
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>>> group_product.save()
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>>> meet_template = ProductTemplate()
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>>> meet_template.name = 'Meet'
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>>> meet_template.category = category
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>>> meet_template.default_uom = unit
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>>> meet_template.type = 'service'
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>>> meet_template.salable = True
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@ -196,11 +134,7 @@ Create products::
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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 sequence::
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