Add some test tools to ease scenario writing
review11331002
This commit is contained in:
Cédric Krier
@@ -2,16 +2,22 @@
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Account Stock Anglo-Saxon 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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>>> from trytond.modules.account_stock_continental.tests.tools import \
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... add_stock_accounts
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>>> from trytond.modules.account_stock_anglo_saxon.tests.tools import \
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... add_cogs_accounts
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>>> today = datetime.date.today()
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Create database::
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@@ -26,40 +32,19 @@ Install account_stock_continental, sale and purchase::
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... ('name', 'in', ('account_stock_anglo_saxon',
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... 'sale', '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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>>> User = Model.get('res.user')
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>>> config._context = User.get_preferences(True,
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... config.context)
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>>> config._context = User.get_preferences(True, config.context)
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Create an accountant user::
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@@ -74,71 +59,28 @@ Create an accountant 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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>>> fiscalyear = set_fiscalyear_invoice_sequences(
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... create_fiscalyear(company))
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>>> fiscalyear.account_stock_method = 'anglo_saxon'
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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.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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>>> _ = create_chart(company)
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>>> accounts = add_cogs_accounts(add_stock_accounts(
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... get_accounts(company), company), company)
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>>> receivable = accounts['receivable']
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>>> payable = accounts['payable']
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>>> revenue = accounts['revenue']
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>>> expense = accounts['expense']
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>>> stock = accounts['stock']
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>>> stock_customer = accounts['stock_customer']
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>>> stock_lost_found = accounts['stock_lost_found']
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>>> stock_production = accounts['stock_production']
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>>> stock_supplier = accounts['stock_supplier']
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>>> cogs = accounts['cogs']
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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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>>> (stock, stock_customer, stock_lost_found, stock_production,
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... stock_supplier) = Account.find([
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... ('kind', '=', 'stock'),
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... ('company', '=', company.id),
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... ('name', 'like', 'Stock%'),
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... ], order=[('name', 'ASC')])
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>>> cogs, = Account.find([
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... ('kind', '=', 'other'),
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... ('company', '=', company.id),
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... ('name', '=', 'COGS'),
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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 parties::
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@@ -187,38 +129,30 @@ Create product::
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>>> template.save()
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>>> product.template = template
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>>> product.save()
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>>> template_average = ProductTemplate(ProductTemplate.copy([template.id],
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... config.context)[0])
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>>> template_average, = ProductTemplate.duplicate([template])
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>>> template_average.cost_price_method = 'average'
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>>> template_average.save()
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>>> product_average = Product(Product.copy([product.id], {
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>>> product_average, = Product.duplicate([product], {
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... 'template': template_average.id,
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... }, config.context)[0])
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... })
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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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Purchase 12 products::
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>>> Purchase = Model.get('purchase.purchase')
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>>> PurchaseLine = Model.get('purchase.line')
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>>> purchase = Purchase()
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>>> purchase.party = supplier
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>>> purchase.payment_term = payment_term
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>>> purchase.invoice_method = 'shipment'
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>>> purchase_line = PurchaseLine()
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>>> purchase.lines.append(purchase_line)
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>>> purchase_line = purchase.lines.new()
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>>> purchase_line.product = product
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>>> purchase_line.quantity = 5.0
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>>> purchase_line.unit_price = Decimal(4)
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>>> purchase_line = PurchaseLine()
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>>> purchase.lines.append(purchase_line)
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>>> purchase_line = purchase.lines.new()
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>>> purchase_line.product = product_average
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>>> purchase_line.quantity = 7.0
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>>> purchase_line.unit_price = Decimal(6)
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@@ -239,9 +173,8 @@ Receive 9 products::
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>>> move = Move(purchase.moves[1].id)
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>>> shipment.incoming_moves.append(move)
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>>> move.quantity = 5.0
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>>> shipment.save()
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>>> ShipmentIn.receive([shipment.id], config.context)
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>>> ShipmentIn.done([shipment.id], config.context)
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>>> shipment.click('receive')
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>>> shipment.click('done')
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>>> shipment.state
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u'done'
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>>> stock_supplier.reload()
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@@ -271,8 +204,7 @@ Open supplier invoice::
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>>> invoice_line = invoice.lines[1]
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>>> invoice_line.unit_price = Decimal('4')
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>>> invoice.invoice_date = today
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>>> invoice.save()
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>>> Invoice.post([invoice.id], config.context)
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>>> invoice.click('post')
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>>> invoice.state
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u'posted'
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>>> payable.reload()
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@@ -294,23 +226,19 @@ Open supplier invoice::
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Sale 5 products::
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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.invoice_method = 'shipment'
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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 = 2.0
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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_average
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>>> sale_line.quantity = 3.0
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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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@@ -318,16 +246,14 @@ Send 5 products::
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>>> ShipmentOut = Model.get('stock.shipment.out')
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>>> shipment, = sale.shipments
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>>> ShipmentOut.assign_try([shipment.id], config.context)
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>>> shipment.click('assign_try')
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True
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>>> shipment.state
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u'assigned'
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>>> shipment.reload()
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>>> ShipmentOut.pack([shipment.id], config.context)
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>>> shipment.click('pack')
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>>> shipment.state
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u'packed'
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>>> shipment.reload()
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>>> ShipmentOut.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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>>> stock_customer.reload()
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@@ -345,7 +271,7 @@ Open customer invoice::
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>>> sale.reload()
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>>> invoice, = sale.invoices
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>>> Invoice.post([invoice.id], config.context)
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>>> invoice.click('post')
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>>> invoice.state
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u'posted'
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>>> receivable.reload()
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@@ -375,8 +301,7 @@ Now create a supplier invoice with an accountant::
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>>> purchase.party = supplier
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>>> purchase.payment_term = payment_term
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>>> purchase.invoice_method = 'order'
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>>> purchase_line = PurchaseLine()
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>>> purchase.lines.append(purchase_line)
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>>> purchase_line = purchase.lines.new()
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>>> purchase_line.product = product
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>>> purchase_line.quantity = 5.0
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>>> purchase_line.unit_price = Decimal(4)
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@@ -386,12 +311,11 @@ Now create a supplier invoice with an accountant::
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>>> purchase.state
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u'processing'
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>>> invoice_ids = [i.id for i in purchase.invoices]
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>>> config.user = accountant.id
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>>> Invoice.write(invoice_ids, {
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... 'invoice_date': today,
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... }, config.context)
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>>> Invoice.validate_invoice([i.id for i in purchase.invoices], config.context)
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>>> for invoice in purchase.invoices:
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... invoice.invoice_date = today
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>>> Invoice.save(purchase.invoices)
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>>> Invoice.click(purchase.invoices, 'validate_invoice')
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Create customer invoice with negative quantity::
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@@ -401,8 +325,7 @@ Create customer invoice with negative quantity::
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>>> invoice_line = invoice.lines.new()
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>>> invoice_line.product = product
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>>> invoice_line.quantity = -1
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>>> invoice.save()
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>>> Invoice.post([invoice.id], config.context)
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>>> invoice.click('post')
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>>> invoice.state
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u'posted'
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>>> move = invoice.move
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@@ -2,16 +2,22 @@
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Account Stock Anglo-Saxon with 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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>>> from trytond.modules.account_stock_continental.tests.tools import \
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... add_stock_accounts
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>>> from trytond.modules.account_stock_anglo_saxon.tests.tools import \
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... add_cogs_accounts
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>>> today = datetime.date.today()
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Create database::
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@@ -26,34 +32,14 @@ Install sale_supply, sale, purchase::
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... ('name', 'in', ('account_stock_anglo_saxon',
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... 'sale_supply_drop_shipment', 'sale', '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='Euro', symbol=u'$', code='USD',
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... rounding=Decimal('0.01'), mon_grouping='[3, 3, 0]',
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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.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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@@ -106,71 +92,28 @@ Create account 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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>>> fiscalyear = set_fiscalyear_invoice_sequences(
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... create_fiscalyear(company))
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>>> fiscalyear.account_stock_method = 'anglo_saxon'
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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.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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>>> _ = create_chart(company)
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>>> accounts = add_cogs_accounts(add_stock_accounts(
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... get_accounts(company), company), company)
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>>> receivable = accounts['receivable']
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>>> payable = accounts['payable']
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>>> revenue = accounts['revenue']
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>>> expense = accounts['expense']
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>>> stock = accounts['stock']
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>>> stock_customer = accounts['stock_customer']
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>>> stock_lost_found = accounts['stock_lost_found']
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>>> stock_production = accounts['stock_production']
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>>> stock_supplier = accounts['stock_supplier']
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>>> cogs = accounts['cogs']
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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')
|
||||
>>> 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),
|
||||
... ])
|
||||
>>> (stock, stock_customer, stock_lost_found, stock_production,
|
||||
... stock_supplier) = Account.find([
|
||||
... ('kind', '=', 'stock'),
|
||||
... ('company', '=', company.id),
|
||||
... ('name', 'like', 'Stock%'),
|
||||
... ], order=[('name', 'ASC')])
|
||||
>>> cogs, = Account.find([
|
||||
... ('kind', '=', 'other'),
|
||||
... ('company', '=', company.id),
|
||||
... ('name', '=', 'COGS'),
|
||||
... ])
|
||||
>>> create_chart.form.account_receivable = receivable
|
||||
>>> create_chart.form.account_payable = payable
|
||||
>>> create_chart.execute('create_properties')
|
||||
>>> stock_journal, = AccountJournal.find([('code', '=', 'STO')])
|
||||
|
||||
Create parties::
|
||||
@@ -223,29 +166,22 @@ 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 50 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 = 50
|
||||
>>> 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'
|
||||
|
||||
@@ -275,8 +211,7 @@ Create Purchase from Request::
|
||||
Receive 50 products::
|
||||
|
||||
>>> config.user = stock_user.id
|
||||
>>> ShipmentDrop = Model.get('stock.shipment.drop')
|
||||
>>> ShipmentDrop.done([shipment.id], config.context)
|
||||
>>> shipment.click('done')
|
||||
>>> shipment.state
|
||||
u'done'
|
||||
>>> stock_supplier.reload()
|
||||
@@ -297,14 +232,12 @@ Receive 50 products::
|
||||
|
||||
Open supplier invoice::
|
||||
|
||||
>>> Invoice = Model.get('account.invoice')
|
||||
>>> config.user = purchase_user.id
|
||||
>>> purchase.reload()
|
||||
>>> invoice, = purchase.invoices
|
||||
>>> config.user = account_user.id
|
||||
>>> invoice.invoice_date = today
|
||||
>>> invoice.save()
|
||||
>>> Invoice.post([invoice.id], config.context)
|
||||
>>> invoice.click('post')
|
||||
>>> invoice.state
|
||||
u'posted'
|
||||
>>> payable.reload()
|
||||
@@ -329,7 +262,7 @@ Open customer invoice::
|
||||
>>> sale.reload()
|
||||
>>> invoice, = sale.invoices
|
||||
>>> config.user = account_user.id
|
||||
>>> Invoice.post([invoice.id], config.context)
|
||||
>>> invoice.click('post')
|
||||
>>> invoice.state
|
||||
u'posted'
|
||||
>>> receivable.reload()
|
||||
|
||||
@@ -0,0 +1,20 @@
|
||||
# This file is part of Tryton. The COPYRIGHT file at the top level of
|
||||
# this repository contains the full copyright notices and license terms.
|
||||
from proteus import Model
|
||||
|
||||
from trytond.modules.company.tests.tools import get_company
|
||||
|
||||
|
||||
def add_cogs_accounts(accounts, company=None, config=None):
|
||||
"Add COGS to accounts"
|
||||
Account = Model.get('account.account', config=config)
|
||||
|
||||
if not company:
|
||||
company = get_company()
|
||||
|
||||
accounts['cogs'], = Account.find([
|
||||
('kind', '=', 'other'),
|
||||
('company', '=', company.id),
|
||||
('name', '=', 'COGS'),
|
||||
])
|
||||
return accounts
|
||||
Reference in New Issue
Block a user