Add some test tools to ease scenario writing
review11331002
This commit is contained in:
Cédric Krier
@@ -2,16 +2,18 @@
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Sale Supply Drop Shipment Scenario
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==================================
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=============
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General Setup
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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 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
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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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@@ -26,34 +28,14 @@ Install sale_supply, sale, purchase::
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... ('name', 'in', ('sale_supply_drop_shipment', 'sale',
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... 'purchase')),
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... ])
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>>> Module.install([x.id for x in modules], config.context)
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>>> for module in modules:
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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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>>> 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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>>> 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.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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@@ -100,60 +82,16 @@ Create stock 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='%s' % 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_sequence = Sequence(name='%s' % today.year,
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... code='account.move',
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... company=company)
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>>> post_move_sequence.save()
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>>> fiscalyear.post_move_sequence = post_move_sequence
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>>> invoice_sequence = SequenceStrict(name='%s' % today.year,
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... code='account.invoice',
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... company=company)
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>>> invoice_sequence.save()
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>>> fiscalyear.out_invoice_sequence = invoice_sequence
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>>> fiscalyear.in_invoice_sequence = invoice_sequence
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>>> fiscalyear.out_credit_note_sequence = invoice_sequence
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>>> fiscalyear.in_credit_note_sequence = invoice_sequence
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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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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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>>> AccountJournal = 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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>>> stock_journal, = AccountJournal.find([('code', '=', 'STO')])
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>>> _ = create_chart(company)
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>>> accounts = get_accounts(company)
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>>> revenue = accounts['revenue']
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>>> expense = accounts['expense']
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Create parties::
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@@ -201,29 +139,22 @@ 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='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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Sale 250 products::
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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.payment_term = payment_term
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>>> sale_line = SaleLine()
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>>> sale.lines.append(sale_line)
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>>> sale_line = sale.lines.new()
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>>> sale_line.product = product
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>>> sale_line.quantity = 250
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>>> sale.save()
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>>> Sale.quote([sale.id], config.context)
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>>> Sale.confirm([sale.id], config.context)
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>>> Sale.process([sale.id], config.context)
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>>> sale.click('quote')
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>>> sale.click('confirm')
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>>> sale.click('process')
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>>> sale.state
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u'processing'
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>>> sale.shipments
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@@ -261,13 +192,11 @@ Create Purchase from Request::
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Receive 100 products::
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>>> config.user = stock_user.id
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>>> ShipmentDrop = Model.get('stock.shipment.drop')
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>>> move, = shipment.moves
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>>> move.unit_price == move.cost_price
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True
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>>> move.quantity = 100
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>>> shipment.save()
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>>> ShipmentDrop.done([shipment.id], config.context)
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>>> shipment.click('done')
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>>> shipment.state
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u'done'
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>>> config.user = sale_user.id
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@@ -370,10 +299,9 @@ If we opt not to cancel the shipment and deliver from stock::
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>>> sale_line = sale.lines.new()
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>>> sale_line.product = product
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>>> sale_line.quantity = 125
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>>> sale.save()
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>>> Sale.quote([sale.id], config.context)
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>>> Sale.confirm([sale.id], config.context)
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>>> Sale.process([sale.id], config.context)
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>>> sale.click('quote')
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>>> sale.click('confirm')
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>>> sale.click('process')
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>>> config.user = purchase_user.id
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>>> purchase_request, = PurchaseRequest.find([('purchase_line', '=', None)])
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>>> create_purchase = Wizard('purchase.request.create_purchase',
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