From 1d310457789ff59dd77decf2a99509cd176dc653 Mon Sep 17 00:00:00 2001 From: =?UTF-8?q?C=C3=A9dric=20Krier?= Date: Fri, 24 Oct 2014 10:45:08 +0200 Subject: [PATCH] Add some test tools to ease scenario writing review11331002 --- tests/scenario_sale_supply_drop_shipment.rst | 124 ++++--------------- 1 file changed, 26 insertions(+), 98 deletions(-) diff --git a/tests/scenario_sale_supply_drop_shipment.rst b/tests/scenario_sale_supply_drop_shipment.rst index 220dd044a2..e2cbb5ec15 100644 --- a/tests/scenario_sale_supply_drop_shipment.rst +++ b/tests/scenario_sale_supply_drop_shipment.rst @@ -2,16 +2,18 @@ Sale Supply Drop Shipment Scenario ================================== -============= -General Setup -============= - Imports:: >>> import datetime >>> from dateutil.relativedelta import relativedelta >>> from decimal import Decimal >>> 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 + >>> from.trytond.modules.account_invoice.tests.tools import \ + ... set_fiscalyear_invoice_sequences, create_payment_term >>> today = datetime.date.today() Create database:: @@ -26,34 +28,14 @@ Install sale_supply, sale, purchase:: ... ('name', 'in', ('sale_supply_drop_shipment', 'sale', ... 'purchase')), ... ]) - >>> Module.install([x.id for x in modules], config.context) + >>> for module in modules: + ... module.click('install') >>> Wizard('ir.module.module.install_upgrade').execute('upgrade') Create company:: - >>> Currency = Model.get('currency.currency') - >>> CurrencyRate = Model.get('currency.currency.rate') - >>> 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 - >>> 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.currency = currency - >>> company_config.execute('add') - >>> company, = Company.find() + >>> _ = create_company() + >>> company = get_company() Reload the context:: @@ -100,60 +82,16 @@ Create stock user:: Create fiscal year:: - >>> FiscalYear = Model.get('account.fiscalyear') - >>> Sequence = Model.get('ir.sequence') - >>> SequenceStrict = Model.get('ir.sequence.strict') - >>> fiscalyear = FiscalYear(name='%s' % 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_sequence = Sequence(name='%s' % today.year, - ... code='account.move', - ... company=company) - >>> post_move_sequence.save() - >>> fiscalyear.post_move_sequence = post_move_sequence - >>> invoice_sequence = SequenceStrict(name='%s' % today.year, - ... code='account.invoice', - ... company=company) - >>> invoice_sequence.save() - >>> fiscalyear.out_invoice_sequence = invoice_sequence - >>> fiscalyear.in_invoice_sequence = invoice_sequence - >>> fiscalyear.out_credit_note_sequence = invoice_sequence - >>> fiscalyear.in_credit_note_sequence = invoice_sequence - >>> 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') - >>> AccountJournal = 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') - >>> stock_journal, = AccountJournal.find([('code', '=', 'STO')]) + >>> _ = create_chart(company) + >>> accounts = get_accounts(company) + >>> revenue = accounts['revenue'] + >>> expense = accounts['expense'] Create parties:: @@ -201,29 +139,22 @@ 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() Sale 250 products:: >>> config.user = sale_user.id >>> Sale = Model.get('sale.sale') - >>> SaleLine = Model.get('sale.line') >>> sale = Sale() >>> sale.party = customer >>> sale.payment_term = payment_term - >>> sale_line = SaleLine() - >>> sale.lines.append(sale_line) + >>> sale_line = sale.lines.new() >>> sale_line.product = product >>> sale_line.quantity = 250 - >>> sale.save() - >>> Sale.quote([sale.id], config.context) - >>> Sale.confirm([sale.id], config.context) - >>> Sale.process([sale.id], config.context) + >>> sale.click('quote') + >>> sale.click('confirm') + >>> sale.click('process') >>> sale.state u'processing' >>> sale.shipments @@ -261,13 +192,11 @@ Create Purchase from Request:: Receive 100 products:: >>> config.user = stock_user.id - >>> ShipmentDrop = Model.get('stock.shipment.drop') >>> move, = shipment.moves >>> move.unit_price == move.cost_price True >>> move.quantity = 100 - >>> shipment.save() - >>> ShipmentDrop.done([shipment.id], config.context) + >>> shipment.click('done') >>> shipment.state u'done' >>> config.user = sale_user.id @@ -370,10 +299,9 @@ If we opt not to cancel the shipment and deliver from stock:: >>> sale_line = sale.lines.new() >>> sale_line.product = product >>> sale_line.quantity = 125 - >>> sale.save() - >>> Sale.quote([sale.id], config.context) - >>> Sale.confirm([sale.id], config.context) - >>> Sale.process([sale.id], config.context) + >>> sale.click('quote') + >>> sale.click('confirm') + >>> sale.click('process') >>> config.user = purchase_user.id >>> purchase_request, = PurchaseRequest.find([('purchase_line', '=', None)]) >>> create_purchase = Wizard('purchase.request.create_purchase',