NaNtic
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trytond-sale_opportunity_purchase_relation_margin
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fix scenario

This commit is contained in:
??ngel ??lvarez 2016-05-12 19:08:37 +02:00
parent 446f69aea3
commit dae0af7156
1 changed files with 24 additions and 84 deletions
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108
tests/scenario_sale_opportunity_purchase_relation_margin.rst
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@ -8,7 +8,13 @@ Imports::
>>> from dateutil.relativedelta import relativedelta
>>> from decimal import Decimal
>>> from operator import attrgetter
>>> from proteus import config, Model, Wizard
>>> from proteus import config, Model, Wizard, Report
>>> 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
>>> from trytond.modules.account_invoice.tests.tools import \
... set_fiscalyear_invoice_sequences, create_payment_term
>>> today = datetime.date.today()
Create database::
@ -16,39 +22,19 @@ Create database::
>>> config = config.set_trytond()
>>> config.pool.test = True
Install sale::
Install sale_opportunity_purchase_relation_margin::
>>> Module = Model.get('ir.module.module')
>>> Module = Model.get('ir.module')
>>> sale_module, = Module.find(
... [('name', '=', 'sale_opportunity_purchase_relation_margin')])
>>> Module.install([sale_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='U.S. Dollar', symbol='$', code='USD',
... rounding=Decimal('0.01'), mon_grouping='[3, 3, 0]',
... mon_decimal_point='.', mon_thousands_sep=',')
... 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([])
>>> _ = create_company()
>>> company = get_company()
Reload the context::
@ -58,62 +44,19 @@ Reload the context::
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')
Create chart of accounts::
>>> AccountTemplate = Model.get('account.account.template')
>>> Account = Model.get('account.account')
>>> _ = create_chart(company)
>>> accounts = get_accounts(company)
>>> revenue = accounts['revenue']
>>> expense = accounts['expense']
>>> cash = accounts['cash']
>>> Journal = Model.get('account.journal')
>>> 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),
... ])
>>> create_chart.form.account_receivable = receivable
>>> create_chart.form.account_payable = payable
>>> create_chart.execute('create_properties')
>>> cash, = Account.find([
... ('kind', '=', 'other'),
... ('name', '=', 'Main Cash'),
... ('company', '=', company.id),
... ])
>>> cash_journal, = Journal.find([('type', '=', 'cash')])
>>> cash_journal.credit_account = cash
>>> cash_journal.debit_account = cash
@ -121,6 +64,7 @@ Create chart of accounts::
Create Employee::
>>> Party = Model.get('party.party')
>>> Employee = Model.get('company.employee')
>>> party = Party(name='Employee')
>>> party.save()
@ -173,11 +117,7 @@ Create product::
Create payment term::
>>> PaymentTerm = Model.get('account.invoice.payment_term')
>>> PaymentTermLine = Model.get('account.invoice.payment_term.line')
>>> payment_term = PaymentTerm(name='Direct')
>>> payment_term_line = PaymentTermLine(type='remainder', days=0)
>>> payment_term.lines.append(payment_term_line)
>>> payment_term = create_payment_term()
>>> payment_term.save()
Create a Sale::