Add some test tools to ease scenario writing

review11331002
This commit is contained in:
Cédric Krier committed 2014-10-24 10:44:17 +02:00
1 parent 9184870d37
commit 1f4d9ad748
1 file changed
+12 -59
+12 -59
View File
@@ -8,6 +8,10 @@ Imports::
>>> from decimal import Decimal
>>> from operator import attrgetter
>>> 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
>>> today = datetime.date.today()
Create database::
@@ -25,29 +29,8 @@ Install account_payment::
Create company::
>>> Currency = Model.get('currency.currency')
>>> CurrencyRate = Model.get('currency.currency.rate')
>>> currencies = Currency.find([('code', '=', 'USD')])
>>> if not currencies:
... currency = Currency(name='US Dollar', symbol=u'$', code='USD',
... rounding=Decimal('0.01'), mon_grouping='[]',
... mon_decimal_point='.')
... 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::
@@ -56,45 +39,15 @@ 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
>>> fiscalyear.save()
>>> FiscalYear.create_period([fiscalyear.id], config.context)
>>> fiscalyear = create_fiscalyear(company)
>>> fiscalyear.click('create_period')
Create chart of accounts::
>>> AccountTemplate = Model.get('account.account.template')
>>> Account = Model.get('account.account')
>>> 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),
... ])
>>> 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')
>>> _ = create_chart(company)
>>> accounts = get_accounts(company)
>>> payable = accounts['payable']
>>> Journal = Model.get('account.journal')
>>> expense, = Journal.find([('code', '=', 'EXP')])