Add test scenario
review662003
This commit is contained in:
Cédric Krier
@@ -8,3 +8,4 @@ include tryton.cfg
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include *.xml
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include *.odt
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include locale/*.po
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include tests/*.rst
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@@ -0,0 +1,261 @@
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================
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Invoice 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 account_invoice::
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>>> Module = Model.get('ir.module.module')
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>>> account_invoice_module, = Module.find(
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... [('name', '=', 'account_invoice')])
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>>> Module.install([account_invoice_module.id], config.context)
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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='US Dollar', symbol=u'$', code='USD',
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... rounding=Decimal('0.01'), mon_grouping='[]',
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... mon_decimal_point='.')
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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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>>> 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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>>> company.name = 'Dunder Mifflin'
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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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>>> 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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>>> account_template, = AccountTemplate.find([('parent', '=', False)])
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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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>>> 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_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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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.percentage = 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 party::
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>>> Party = Model.get('party.party')
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>>> party = Party(name='Party')
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>>> party.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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>>> Product = Model.get('product.product')
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>>> product = Product()
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>>> product.name = 'product'
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>>> product.default_uom = unit
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>>> product.type = 'service'
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>>> product.list_price = Decimal('40')
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>>> product.cost_price = Decimal('25')
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>>> product.account_expense = expense
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>>> product.account_revenue = revenue
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>>> product.customer_taxes.append(tax)
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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='Term')
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>>> payment_term_line = PaymentTermLine(type='percent', days=20,
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... percentage=Decimal(50))
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>>> payment_term.lines.append(payment_term_line)
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>>> payment_term_line = PaymentTermLine(type='remainder', days=40)
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>>> payment_term.lines.append(payment_term_line)
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>>> payment_term.save()
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Create invoice::
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>>> Invoice = Model.get('account.invoice')
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>>> InvoiceLine = Model.get('account.invoice.line')
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>>> invoice = Invoice()
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>>> invoice.party = party
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>>> invoice.payment_term = payment_term
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>>> line = InvoiceLine()
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>>> invoice.lines.append(line)
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>>> line.product = product
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>>> line.quantity = 5
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>>> line = InvoiceLine()
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>>> invoice.lines.append(line)
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>>> line.account = revenue
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>>> line.description = 'Test'
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>>> line.quantity = 1
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>>> line.unit_price = Decimal(20)
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>>> invoice.untaxed_amount == Decimal(220)
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True
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>>> invoice.tax_amount == Decimal(20)
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True
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>>> invoice.total_amount == Decimal(240)
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True
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>>> invoice.save()
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>>> Invoice.post([invoice.id], config.context)
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>>> invoice.reload()
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>>> invoice.state
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u'posted'
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>>> invoice.untaxed_amount == Decimal(220)
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True
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>>> invoice.tax_amount == Decimal(20)
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True
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>>> invoice.total_amount == Decimal(240)
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True
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>>> receivable.reload()
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>>> (receivable.debit, receivable.credit) == \
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... (Decimal(240), Decimal(0))
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True
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>>> revenue.reload()
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>>> (revenue.debit, revenue.credit) == \
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... (Decimal(0), Decimal(220))
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True
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>>> account_tax.reload()
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>>> (account_tax.debit, account_tax.credit) == \
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... (Decimal(0), Decimal(20))
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True
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>>> invoice_base_code.reload()
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>>> invoice_base_code.sum == Decimal(200)
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True
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>>> invoice_tax_code.reload()
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>>> invoice_tax_code.sum == Decimal(20)
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True
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>>> credit_note_base_code.reload()
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>>> credit_note_base_code.sum == Decimal(0)
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True
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>>> credit_note_tax_code.reload()
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>>> credit_note_tax_code.sum == Decimal(0)
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True
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Credit invoice with refund::
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>>> credit = Wizard('account.invoice.credit', [invoice])
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>>> credit.form.with_refund = True
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>>> credit.execute('credit')
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>>> invoice.reload()
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>>> invoice.state
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u'paid'
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>>> receivable.reload()
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>>> (receivable.debit, receivable.credit) == \
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... (Decimal(240), Decimal(240))
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True
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>>> revenue.reload()
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>>> (revenue.debit, revenue.credit) == \
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... (Decimal(220), Decimal(220))
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True
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>>> account_tax.reload()
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>>> (account_tax.debit, account_tax.credit) == \
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... (Decimal(20), Decimal(20))
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True
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>>> invoice_base_code.reload()
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>>> invoice_base_code.sum == Decimal(200)
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True
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>>> invoice_tax_code.reload()
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>>> invoice_tax_code.sum == Decimal(20)
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True
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>>> credit_note_base_code.reload()
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>>> credit_note_base_code.sum == Decimal(200)
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True
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>>> credit_note_tax_code.reload()
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>>> credit_note_tax_code.sum == Decimal(20)
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True
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@@ -0,0 +1,242 @@
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=========================
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Invoice Supplier 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 account_invoice::
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>>> Module = Model.get('ir.module.module')
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>>> account_invoice_module, = Module.find(
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... [('name', '=', 'account_invoice')])
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>>> Module.install([account_invoice_module.id], config.context)
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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='US Dollar', symbol=u'$', code='USD',
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... rounding=Decimal('0.01'), mon_grouping='[]',
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... mon_decimal_point='.')
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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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>>> 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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>>> company.name = 'Dunder Mifflin'
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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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>>> 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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>>> account_template, = AccountTemplate.find([('parent', '=', False)])
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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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>>> 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_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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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.percentage = 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 party::
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>>> Party = Model.get('party.party')
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>>> party = Party(name='Party')
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>>> party.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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>>> Product = Model.get('product.product')
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>>> product = Product()
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>>> product.name = 'product'
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>>> product.default_uom = unit
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>>> product.type = 'service'
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>>> product.list_price = Decimal('40')
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>>> product.cost_price = Decimal('20')
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>>> product.account_expense = expense
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>>> product.account_revenue = revenue
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>>> product.supplier_taxes.append(tax)
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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='Term')
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>>> payment_term_line = PaymentTermLine(type='remainder')
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>>> payment_term.lines.append(payment_term_line)
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>>> payment_term.save()
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Create invoice::
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>>> Invoice = Model.get('account.invoice')
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>>> InvoiceLine = Model.get('account.invoice.line')
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>>> invoice = Invoice()
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>>> invoice.type = 'in_invoice'
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>>> invoice.party = party
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>>> invoice.payment_term = payment_term
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>>> invoice.invoice_date = today
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>>> line = InvoiceLine()
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>>> invoice.lines.append(line)
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>>> line.product = product
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>>> line.quantity = 5
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>>> line = InvoiceLine()
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>>> invoice.lines.append(line)
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>>> line.account = expense
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>>> line.description = 'Test'
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>>> line.quantity = 1
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>>> line.unit_price = Decimal(10)
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>>> invoice.untaxed_amount == Decimal(110)
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True
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>>> invoice.tax_amount == Decimal(10)
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True
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>>> invoice.total_amount == Decimal(120)
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True
|
||||
>>> invoice.save()
|
||||
>>> Invoice.post([invoice.id], config.context)
|
||||
>>> invoice.reload()
|
||||
>>> invoice.state
|
||||
u'posted'
|
||||
>>> invoice.untaxed_amount == Decimal(110)
|
||||
True
|
||||
>>> invoice.tax_amount == Decimal(10)
|
||||
True
|
||||
>>> invoice.total_amount == Decimal(120)
|
||||
True
|
||||
>>> payable.reload()
|
||||
>>> (payable.debit, payable.credit) == \
|
||||
... (Decimal(0), Decimal(120))
|
||||
True
|
||||
>>> expense.reload()
|
||||
>>> (expense.debit, expense.credit) == \
|
||||
... (Decimal(110), Decimal(0))
|
||||
True
|
||||
>>> account_tax.reload()
|
||||
>>> (account_tax.debit, account_tax.credit) == \
|
||||
... (Decimal(10), Decimal(0))
|
||||
True
|
||||
>>> invoice_base_code.reload()
|
||||
>>> invoice_base_code.sum == Decimal(100)
|
||||
True
|
||||
>>> invoice_tax_code.reload()
|
||||
>>> invoice_tax_code.sum == Decimal(10)
|
||||
True
|
||||
>>> credit_note_base_code.reload()
|
||||
>>> credit_note_base_code.sum == Decimal(0)
|
||||
True
|
||||
>>> credit_note_tax_code.reload()
|
||||
>>> credit_note_tax_code.sum == Decimal(0)
|
||||
True
|
||||
|
||||
Credit invoice::
|
||||
|
||||
>>> credit = Wizard('account.invoice.credit', [invoice])
|
||||
>>> credit.form.with_refund = False
|
||||
>>> credit.execute('credit')
|
||||
>>> credit_note, = Invoice.find([('type', '=', 'in_credit_note')])
|
||||
>>> credit_note.state
|
||||
u'draft'
|
||||
>>> credit_note.untaxed_amount == invoice.untaxed_amount
|
||||
True
|
||||
>>> credit_note.tax_amount == invoice.tax_amount
|
||||
True
|
||||
>>> credit_note.total_amount == invoice.total_amount
|
||||
True
|
||||
@@ -10,12 +10,14 @@ if os.path.isdir(DIR):
|
||||
sys.path.insert(0, os.path.dirname(DIR))
|
||||
|
||||
import unittest
|
||||
import doctest
|
||||
import datetime
|
||||
from decimal import Decimal
|
||||
import trytond.tests.test_tryton
|
||||
from trytond.tests.test_tryton import POOL, DB_NAME, USER, CONTEXT, test_view,\
|
||||
test_depends
|
||||
from trytond.transaction import Transaction
|
||||
from trytond.backend.sqlite.database import Database as SQLiteDatabase
|
||||
|
||||
|
||||
class AccountInvoiceTestCase(unittest.TestCase):
|
||||
@@ -91,10 +93,26 @@ class AccountInvoiceTestCase(unittest.TestCase):
|
||||
])
|
||||
|
||||
|
||||
def doctest_dropdb(test):
|
||||
database = SQLiteDatabase().connect()
|
||||
cursor = database.cursor(autocommit=True)
|
||||
try:
|
||||
database.drop(cursor, ':memory:')
|
||||
cursor.commit()
|
||||
finally:
|
||||
cursor.close()
|
||||
|
||||
|
||||
def suite():
|
||||
suite = trytond.tests.test_tryton.suite()
|
||||
suite.addTests(unittest.TestLoader().loadTestsFromTestCase(
|
||||
AccountInvoiceTestCase))
|
||||
suite.addTests(doctest.DocFileSuite('scenario_invoice.rst',
|
||||
setUp=doctest_dropdb, tearDown=doctest_dropdb, encoding='utf-8',
|
||||
optionflags=doctest.REPORT_ONLY_FIRST_FAILURE))
|
||||
suite.addTests(doctest.DocFileSuite('scenario_invoice_supplier.rst',
|
||||
setUp=doctest_dropdb, tearDown=doctest_dropdb, encoding='utf-8',
|
||||
optionflags=doctest.REPORT_ONLY_FIRST_FAILURE))
|
||||
return suite
|
||||
|
||||
if __name__ == '__main__':
|
||||
|
||||
Reference in New Issue
Block a user