Add test scenario
This commit is contained in:
Sergi Almacellas Abellana
parent
c6f3d83f67
commit
e287dbff0e
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@ -7,6 +7,7 @@ from .sale import *
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from .statement import *
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from .user import *
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def register():
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Pool.register(
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Journal,
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@ -0,0 +1,385 @@
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=====================
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Sale Payment 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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>>> today = datetime.date.today()
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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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>>> Module = Model.get('ir.module.module')
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>>> module, = Module.find([('name', '=', 'sale_payment')])
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>>> module.click('install')
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>>> Wizard('ir.module.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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Reload the context::
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>>> User = Model.get('res.user')
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>>> Group = Model.get('res.group')
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>>> config._context = User.get_preferences(True, config.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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Create chart of accounts::
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>>> AccountTemplate = Model.get('account.account.template')
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>>> Account = Model.get('account.account')
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>>> Journal = Model.get('account.journal')
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>>> account_template, = AccountTemplate.find([('parent', '=', None)])
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>>> create_chart = Wizard('account.create_chart')
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>>> create_chart.execute('account')
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>>> create_chart.form.account_template = account_template
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>>> create_chart.form.company = company
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>>> create_chart.execute('create_account')
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>>> receivable, = Account.find([
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... ('kind', '=', 'receivable'),
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... ('company', '=', company.id),
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... ])
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>>> payable, = Account.find([
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... ('kind', '=', 'payable'),
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... ('company', '=', company.id),
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... ])
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>>> revenue, = Account.find([
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... ('kind', '=', 'revenue'),
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... ('company', '=', company.id),
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... ])
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>>> expense, = Account.find([
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... ('kind', '=', 'expense'),
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... ('company', '=', company.id),
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... ])
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>>> create_chart.form.account_receivable = receivable
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>>> create_chart.form.account_payable = payable
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>>> create_chart.execute('create_properties')
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>>> cash, = Account.find([
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... ('name', '=', 'Main Cash'),
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... ('company', '=', company.id),
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... ])
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>>> account_tax, = Account.find([
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... ('kind', '=', 'other'),
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... ('company', '=', company.id),
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... ('name', '=', 'Main Tax'),
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... ])
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Create 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.save()
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Create parties::
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>>> Party = Model.get('party.party')
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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 product::
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>>> ProductUom = Model.get('product.uom')
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>>> unit, = ProductUom.find([('name', '=', 'Unit')])
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>>> ProductTemplate = Model.get('product.template')
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>>> Product = Model.get('product.product')
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>>> product = Product()
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>>> template = ProductTemplate()
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>>> template.name = 'product'
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>>> template.category = category
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>>> template.default_uom = unit
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>>> template.type = 'service'
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>>> template.purchasable = True
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>>> template.salable = True
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>>> template.list_price = Decimal('10')
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>>> template.cost_price = Decimal('5')
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>>> template.cost_price_method = 'fixed'
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>>> template.account_expense = expense
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>>> template.account_revenue = revenue
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>>> template.customer_taxes.append(tax)
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>>> template.save()
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>>> product.template = template
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>>> product.save()
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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.save()
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Create a shop::
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>>> Shop = Model.get('sale.shop')
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>>> PriceList = Model.get('product.price_list')
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>>> Location = Model.get('stock.location')
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>>> warehouse, = Location.find([
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... ('code', '=', 'WH'),
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... ])
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>>> price_list = PriceList()
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>>> price_list.name = 'Default price list'
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>>> price_list.save()
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>>> shop = Shop()
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>>> shop.name = 'Local shop'
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>>> shop.warehouse = warehouse
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>>> shop.shipment_method = 'order'
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>>> shop.invoice_method = 'order'
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>>> sequence, = Sequence.find([('code', '=', 'sale.sale')])
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>>> shop.sale_sequence = sequence
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>>> shop.payment_term = payment_term
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>>> shop.price_list = price_list
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>>> shop.save()
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Create journals::
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>>> StatementJournal = Model.get('account.statement.journal')
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>>> sequence = Sequence(name='Satement',
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... code='account.journal',
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... company=company,
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... )
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>>> sequence.save()
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>>> account_journal = Journal(name='Statement',
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... type='statement',
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... credit_account=cash,
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... debit_account=cash,
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... sequence=sequence,
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... )
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>>> account_journal.save()
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>>> statement_journal = StatementJournal(name='Default',
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... journal=account_journal,
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... validation='balance',
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... )
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>>> statement_journal.save()
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Create a device::
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>>> Device = Model.get('sale.device')
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>>> device = Device()
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>>> device.shop = shop
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>>> device.name = 'Default'
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>>> device.journals.append(statement_journal)
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>>> device.journal = statement_journal
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>>> device.save()
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Reload the context::
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>>> User = Model.get('res.user')
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>>> Group = Model.get('res.group')
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>>> user, = User.find([('login', '=', 'admin')])
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>>> user.shops.append(shop)
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>>> user.shop = shop
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>>> user.sale_device = device
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>>> user.save()
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>>> config._context = User.get_preferences(True, config.context)
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Create sale user::
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>>> shop = Shop(shop.id)
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>>> sale_user = User()
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>>> sale_user.name = 'Sale'
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>>> sale_user.login = 'sale'
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>>> sale_user.main_company = company
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>>> sale_group, = Group.find([('name', '=', 'Sales')])
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>>> sale_user.groups.append(sale_group)
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>>> sale_user.shops.append(shop)
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>>> sale_user.shop = shop
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>>> sale_user.sale_device = device
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>>> sale_user.save()
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Create account user::
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>>> shop = Shop(shop.id)
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>>> account_user = User()
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>>> account_user.name = 'Account'
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>>> account_user.login = 'account'
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>>> account_user.main_company = company
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>>> account_group, = Group.find([('name', '=', 'Account')])
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>>> account_user.groups.append(account_group)
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>>> account_user.shops.append(shop)
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>>> account_user.shop = shop
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>>> account_user.sale_device = device
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>>> account_user.save()
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Sale services::
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>>> config.user = sale_user.id
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>>> Sale = Model.get('sale.sale')
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>>> SaleLine = Model.get('sale.line')
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>>> sale = Sale()
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>>> sale.party = customer
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>>> sale_line = sale.lines.new()
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>>> sale_line.product = product
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>>> sale_line.quantity = 2.0
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>>> sale.save()
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>>> len(sale.shipments), len(sale.invoices), len(sale.payments)
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(0, 0, 0)
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Open statements for current device::
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>>> Statement = Model.get('account.statement')
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>>> len(Statement.find([('state', '=', 'draft')]))
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0
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>>> open_statment = Wizard('open.statement')
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>>> open_statment.execute('create_')
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>>> open_statment.form.result
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u'Statement Default opened.\n'
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>>> payment_statement, = Statement.find([('state', '=', 'draft')])
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Partially pay the sale::
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>>> pay_sale = Wizard('sale.payment', [sale])
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>>> pay_sale.form.journal == statement_journal
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True
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>>> pay_sale.form.payment_amount
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Decimal('22.00')
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>>> pay_sale.form.payment_amount = Decimal('12.00')
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>>> pay_sale.execute('pay_')
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>>> statment_line, = payment_statement.lines
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>>> statment_line.amount
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Decimal('12.00')
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>>> statment_line.party == customer
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True
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>>> statment_line.sale == sale
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True
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>>> sale.reload()
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>>> sale.paid_amount
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Decimal('12.00')
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>>> sale.residual_amount
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Decimal('10.00')
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>>> len(sale.shipments), len(sale.invoices), len(sale.payments)
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(0, 0, 1)
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When the sale is paid invoice is generated::
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>>> pay_sale.form.payment_amount
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Decimal('10.00')
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>>> pay_sale.execute('pay_')
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>>> payment_statement.reload()
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>>> _, statement_line = payment_statement.lines
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>>> statement_line.amount
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Decimal('10.00')
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>>> statement_line.party == customer
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True
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>>> statement_line.sale == sale
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True
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>>> sale.reload()
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>>> sale.paid_amount
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Decimal('22.00')
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>>> sale.residual_amount
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Decimal('0.00')
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>>> len(sale.shipments), len(sale.invoices), len(sale.payments)
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(0, 1, 2)
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An invoice should be created for the sale::
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>>> invoice, = sale.invoices
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>>> config.user = account_user.id
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>>> invoice.state
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u'posted'
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>>> invoice.untaxed_amount
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Decimal('20.00')
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>>> invoice.tax_amount
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Decimal('2.00')
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>>> invoice.total_amount
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Decimal('22.00')
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When the statement is closed the invoices are paid and sale is done::
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>>> close_statment = Wizard('close.statement')
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>>> close_statment.execute('validate')
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>>> close_statment.form.result
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u'Statement Default - Default closed.\n'
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>>> payment_statement.reload()
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>>> payment_statement.state
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u'validated'
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>>> all(l.invoice == invoice for l in payment_statement.lines)
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True
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>>> payment_statement.balance
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Decimal('22.00')
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>>> invoice.reload()
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>>> invoice.state
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u'paid'
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>>> config.user = sale_user.id
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>>> sale.reload()
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>>> sale.state
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u'done'
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@ -3,8 +3,10 @@
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# The COPYRIGHT file at the top level of this repository contains the full
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# copyright notices and license terms.
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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 doctest_setup, doctest_teardown
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class SalePaymentTestCase(unittest.TestCase):
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@ -26,4 +28,7 @@ def suite():
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suite = trytond.tests.test_tryton.suite()
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suite.addTests(unittest.TestLoader().loadTestsFromTestCase(
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SalePaymentTestCase))
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suite.addTests(doctest.DocFileSuite('scenario_sale_payment.rst',
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setUp=doctest_setup, tearDown=doctest_teardown, encoding='utf-8',
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optionflags=doctest.REPORT_ONLY_FIRST_FAILURE))
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return suite
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