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Create company and chart of account when activate modules in test scenario

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This commit is contained in:
Cédric Krier
2024-09-11 19:05:12 +02:00
parent d83bcc784c
commit d3cca51abc
335 changed files with 1580 additions and 3035 deletions
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modules/account/tests/scenario_account_active.rst
+6 -11
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@@ -9,29 +9,24 @@ Imports::
>>> from proteus import Model
>>> from trytond.modules.account.tests.tools import (
... create_chart, create_fiscalyear, get_accounts)
>>> from trytond.modules.company.tests.tools import create_company, get_company
>>> from trytond.modules.company.tests.tools import create_company
>>> from trytond.tests.tools import activate_modules
Activate modules::
>>> config = activate_modules('account')
>>> config = activate_modules('account', create_company, create_chart)
Create company::
>>> _ = create_company()
>>> company = get_company()
>>> Account = Model.get('account.account')
Create fiscal year::
>>> fiscalyear = create_fiscalyear(company)
>>> fiscalyear = create_fiscalyear()
>>> fiscalyear.click('create_period')
>>> period = fiscalyear.periods[1]
Create chart of accounts::
Get accounts::
>>> Account = Model.get('account.account')
>>> _ = create_chart(company)
>>> accounts = get_accounts(company)
>>> accounts = get_accounts()
>>> cash = accounts['cash']
Check active without start or end date::
modules/account/tests/scenario_account_reconcile.rst
+5 -11
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@@ -9,35 +9,29 @@ Imports::
>>> from proteus import Model, Wizard
>>> from trytond.modules.account.tests.tools import (
... create_chart, create_fiscalyear, get_accounts)
>>> from trytond.modules.company.tests.tools import create_company, get_company
>>> from trytond.modules.company.tests.tools import create_company
>>> from trytond.tests.tools import activate_modules, assertEqual
>>> party_required = globals().get('party_required', True)
Activate modules::
>>> config = activate_modules('account')
>>> config = activate_modules('account', create_company, create_chart)
>>> Journal = Model.get('account.journal')
>>> Line = Model.get('account.move.line')
>>> Move = Model.get('account.move')
>>> Party = Model.get('party.party')
Create company::
>>> _ = create_company()
>>> company = get_company()
Create fiscal year::
>>> fiscalyear = create_fiscalyear(company)
>>> fiscalyear = create_fiscalyear()
>>> fiscalyear.click('create_period')
>>> period = fiscalyear.periods[0]
Create chart of accounts::
Get accounts::
>>> _ = create_chart(company)
>>> accounts = get_accounts(company)
>>> accounts = get_accounts()
>>> receivable = accounts['receivable']
>>> revenue = accounts['revenue']
>>> expense = accounts['expense']
modules/account/tests/scenario_account_reconcile_automatic.rst
+5 -11
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@@ -9,33 +9,27 @@ Imports::
>>> from proteus import Model, Wizard
>>> from trytond.modules.account.tests.tools import (
... create_chart, create_fiscalyear, get_accounts)
>>> from trytond.modules.company.tests.tools import create_company, get_company
>>> from trytond.modules.company.tests.tools import create_company
>>> from trytond.tests.tools import activate_modules
Activate modules::
>>> config = activate_modules('account')
>>> config = activate_modules('account', create_company, create_chart)
>>> Journal = Model.get('account.journal')
>>> Line = Model.get('account.move.line')
>>> Move = Model.get('account.move')
>>> Party = Model.get('party.party')
Create company::
>>> _ = create_company()
>>> company = get_company()
Create fiscal year::
>>> fiscalyear = create_fiscalyear(company)
>>> fiscalyear = create_fiscalyear()
>>> fiscalyear.click('create_period')
>>> period = fiscalyear.periods[0]
Create chart of accounts::
Get accounts::
>>> _ = create_chart(company)
>>> accounts = get_accounts(company)
>>> accounts = get_accounts()
Create parties::
modules/account/tests/scenario_account_reconciliation.rst
+5 -11
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@@ -9,30 +9,24 @@ Imports::
>>> from proteus import Model, Wizard
>>> from trytond.modules.account.tests.tools import (
... create_chart, create_fiscalyear, get_accounts)
>>> from trytond.modules.company.tests.tools import create_company, get_company
>>> from trytond.modules.company.tests.tools import create_company
>>> from trytond.tests.tools import activate_modules, assertEqual, assertTrue
Activate modules::
>>> config = activate_modules('account')
>>> config = activate_modules('account', create_company, create_chart)
>>> GLLine = Model.get('account.general_ledger.line')
Create company::
>>> _ = create_company()
>>> company = get_company()
Create fiscal year::
>>> fiscalyear = create_fiscalyear(company)
>>> fiscalyear = create_fiscalyear()
>>> fiscalyear.click('create_period')
>>> period = fiscalyear.periods[0]
Create chart of accounts::
Get accounts::
>>> _ = create_chart(company)
>>> accounts = get_accounts(company)
>>> accounts = get_accounts()
>>> receivable = accounts['receivable']
>>> revenue = accounts['revenue']
>>> expense = accounts['expense']
modules/account/tests/scenario_account_reconciliation_alternate_currency.rst
+2 -7
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@@ -17,7 +17,7 @@ Imports::
Activate modules::
>>> config = activate_modules('account')
>>> config = activate_modules('account', create_company, create_chart)
>>> Configuration = Model.get('account.configuration')
>>> Journal = Model.get('account.journal')
@@ -30,19 +30,14 @@ Create currencies::
>>> usd = get_currency('USD')
>>> eur = get_currency('EUR')
Create company::
>>> _ = create_company(currency=usd)
Create fiscal year::
>>> fiscalyear = create_fiscalyear()
>>> fiscalyear.click('create_period')
>>> period = fiscalyear.periods[0]
Create chart of accounts::
Get accounts::
>>> _ = create_chart()
>>> accounts = get_accounts()
Configure currency exchange::
modules/account/tests/scenario_account_reconciliation_alternate_currency_write_off.rst
+2 -7
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@@ -17,7 +17,7 @@ Imports::
Activate modules::
>>> config = activate_modules('account')
>>> config = activate_modules('account', create_company, create_chart)
>>> Configuration = Model.get('account.configuration')
>>> Journal = Model.get('account.journal')
@@ -31,19 +31,14 @@ Create currencies::
>>> usd = get_currency('USD')
>>> eur = get_currency('EUR')
Create company::
>>> _ = create_company(currency=usd)
Create fiscal year::
>>> fiscalyear = create_fiscalyear()
>>> fiscalyear.click('create_period')
>>> period = fiscalyear.periods[0]
Create chart of accounts::
Get accounts::
>>> _ = create_chart()
>>> accounts = get_accounts()
Configure currency exchange::
modules/account/tests/scenario_account_reconciliation_empty.rst
+2 -7
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@@ -15,7 +15,7 @@ Imports::
Activate modules::
>>> config = activate_modules('account')
>>> config = activate_modules('account', create_company, create_chart)
>>> Journal = Model.get('account.journal')
>>> Move = Model.get('account.move')
@@ -25,18 +25,13 @@ Create currencies::
>>> usd = get_currency('USD')
>>> eur = get_currency('EUR')
Create company::
>>> _ = create_company(currency=usd)
Create fiscal year::
>>> fiscalyear = create_fiscalyear()
>>> fiscalyear.click('create_period')
Create chart of accounts::
Get accounts::
>>> _ = create_chart()
>>> accounts = get_accounts()
>>> account = accounts['cash']
>>> account.reconcile = True
modules/account/tests/scenario_close_fiscalyear.rst
+5 -11
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@@ -12,7 +12,7 @@ Imports::
>>> from proteus import Model, Wizard
>>> from trytond.modules.account.tests.tools import (
... create_chart, create_fiscalyear, get_accounts)
>>> from trytond.modules.company.tests.tools import create_company, get_company
>>> from trytond.modules.company.tests.tools import create_company
>>> from trytond.tests.tools import activate_modules
>>> today = dt.date.today()
@@ -20,7 +20,7 @@ Imports::
Activate modules::
>>> config = activate_modules('account')
>>> config = activate_modules('account', create_company, create_chart)
>>> Account = Model.get('account.account')
>>> AccountType = Model.get('account.account.type')
@@ -31,21 +31,15 @@ Activate modules::
>>> Period = Model.get('account.period')
>>> Sequence = Model.get('ir.sequence')
Create company::
>>> _ = create_company()
>>> company = get_company()
Create fiscal year::
>>> fiscalyear = create_fiscalyear(company, today=last_year)
>>> fiscalyear = create_fiscalyear(today=last_year)
>>> fiscalyear.click('create_period')
>>> period = fiscalyear.periods[0]
Create chart of accounts::
Get accounts::
>>> _ = create_chart(company)
>>> accounts = get_accounts(company)
>>> accounts = get_accounts()
Prepare the closing settings for fiscalyear close::
modules/account/tests/scenario_move_cancel.rst
+5 -11
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@@ -9,31 +9,25 @@ Imports::
>>> from proteus import Model, Wizard
>>> from trytond.modules.account.tests.tools import (
... create_chart, create_fiscalyear, get_accounts)
>>> from trytond.modules.company.tests.tools import create_company, get_company
>>> from trytond.modules.company.tests.tools import create_company
>>> from trytond.modules.currency.tests.tools import get_currency
>>> from trytond.tests.tools import activate_modules, assertEqual
Activate modules::
>>> config = activate_modules('account')
>>> config = activate_modules('account', create_company, create_chart)
>>> Reconciliation = Model.get('account.move.reconciliation')
Create company::
>>> _ = create_company()
>>> company = get_company()
Create fiscal year::
>>> fiscalyear = create_fiscalyear(company)
>>> fiscalyear = create_fiscalyear()
>>> fiscalyear.click('create_period')
>>> period = fiscalyear.periods[0]
Create chart of accounts::
Get accounts::
>>> _ = create_chart(company)
>>> accounts = get_accounts(company)
>>> accounts = get_accounts()
>>> receivable = accounts['receivable']
>>> revenue = accounts['revenue']
modules/account/tests/scenario_move_copy.rst
+2 -7
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@@ -15,25 +15,20 @@ Imports::
Activate modules::
>>> config = activate_modules('account')
>>> config = activate_modules('account', create_company, create_chart)
>>> Journal = Model.get('account.journal')
>>> Move = Model.get('account.move')
>>> Party = Model.get('party.party')
Create a company::
>>> _ = create_company()
Create a fiscal year::
>>> fiscalyear = create_fiscalyear()
>>> fiscalyear.click('create_period')
>>> period = fiscalyear.periods[0]
Create a chart of accounts::
Get accounts::
>>> _ = create_chart()
>>> accounts = get_accounts()
Create a party::
modules/account/tests/scenario_move_line_delegate.rst
+6 -9
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@@ -9,35 +9,32 @@ Imports::
>>> from proteus import Model, Wizard
>>> from trytond.modules.account.tests.tools import (
... create_chart, create_fiscalyear, get_accounts)
>>> from trytond.modules.company.tests.tools import create_company, get_company
>>> from trytond.modules.company.tests.tools import create_company
>>> from trytond.modules.currency.tests.tools import get_currency
>>> from trytond.tests.tools import activate_modules, assertEqual
Activate modules::
>>> config = activate_modules('account')
>>> config = activate_modules('account', create_company, create_chart)
>>> Journal = Model.get('account.journal')
>>> Move = Model.get('account.move')
>>> Party = Model.get('party.party')
Create company::
Get currencies::
>>> usd = get_currency('USD')
>>> eur = get_currency('EUR')
>>> _ = create_company(currency=usd)
>>> company = get_company()
Create fiscal year::
>>> fiscalyear = create_fiscalyear(company)
>>> fiscalyear = create_fiscalyear()
>>> fiscalyear.click('create_period')
>>> period = fiscalyear.periods[0]
Create chart of accounts::
Get accounts::
>>> _ = create_chart(company)
>>> accounts = get_accounts(company)
>>> accounts = get_accounts()
Create parties::
modules/account/tests/scenario_move_line_group.rst
+6 -9
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@@ -11,31 +11,28 @@ Imports::
>>> from trytond.modules.account.exceptions import CancelDelegatedWarning
>>> from trytond.modules.account.tests.tools import (
... create_chart, create_fiscalyear, get_accounts)
>>> from trytond.modules.company.tests.tools import create_company, get_company
>>> from trytond.modules.company.tests.tools import create_company
>>> from trytond.modules.currency.tests.tools import get_currency
>>> from trytond.tests.tools import activate_modules, assertEqual
Activate modules::
>>> config = activate_modules('account')
>>> config = activate_modules('account', create_company, create_chart)
Create company::
Get currency::
>>> usd = get_currency('USD')
>>> eur = get_currency('EUR')
>>> _ = create_company(currency=usd)
>>> company = get_company()
Create fiscal year::
>>> fiscalyear = create_fiscalyear(company)
>>> fiscalyear = create_fiscalyear()
>>> fiscalyear.click('create_period')
>>> period = fiscalyear.periods[0]
Create chart of accounts::
Get accounts::
>>> _ = create_chart(company)
>>> accounts = get_accounts(company)
>>> accounts = get_accounts()
>>> payable = accounts['payable']
>>> receivable = accounts['receivable']
>>> revenue = accounts['revenue']
modules/account/tests/scenario_move_line_reschedule.rst
+6 -9
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@@ -11,36 +11,33 @@ Imports::
>>> from proteus import Model, Wizard
>>> from trytond.modules.account.tests.tools import (
... create_chart, create_fiscalyear, get_accounts)
>>> from trytond.modules.company.tests.tools import create_company, get_company
>>> from trytond.modules.company.tests.tools import create_company
>>> from trytond.modules.currency.tests.tools import get_currency
>>> from trytond.tests.tools import activate_modules, assertEqual
Activate modules::
>>> config = activate_modules('account')
>>> config = activate_modules('account', create_company, create_chart)
>>> Journal = Model.get('account.journal')
>>> Line = Model.get('account.move.line')
>>> Move = Model.get('account.move')
>>> Party = Model.get('party.party')
Create company::
Get currencies::
>>> usd = get_currency('USD')
>>> eur = get_currency('EUR')
>>> _ = create_company(currency=usd)
>>> company = get_company()
Create fiscal year::
>>> fiscalyear = create_fiscalyear(company)
>>> fiscalyear = create_fiscalyear()
>>> fiscalyear.click('create_period')
>>> period = fiscalyear.periods[0]
Create chart of accounts::
Get accounts::
>>> _ = create_chart(company)
>>> accounts = get_accounts(company)
>>> accounts = get_accounts()
>>> receivable = accounts['receivable']
>>> revenue = accounts['revenue']
modules/account/tests/scenario_move_template.rst
+5 -11
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@@ -10,7 +10,7 @@ Imports::
>>> from proteus import Model, Wizard
>>> from trytond.modules.account.tests.tools import (
... create_chart, create_fiscalyear, create_tax, create_tax_code, get_accounts)
>>> from trytond.modules.company.tests.tools import create_company, get_company
>>> from trytond.modules.company.tests.tools import create_company
>>> from trytond.tests.tools import (
... activate_modules, assertEqual, assertGreaterEqual, assertLessEqual)
@@ -18,23 +18,17 @@ Imports::
Activate modules::
>>> config = activate_modules('account')
Create company::
>>> _ = create_company()
>>> company = get_company()
>>> config = activate_modules('account', create_company, create_chart)
Create fiscal year::
>>> fiscalyear = create_fiscalyear(company)
>>> fiscalyear = create_fiscalyear()
>>> fiscalyear.click('create_period')
>>> period_ids = [p.id for p in fiscalyear.periods]
Create chart of accounts::
Get accounts::
>>> _ = create_chart(company)
>>> accounts = get_accounts(company)
>>> accounts = get_accounts()
>>> payable = accounts['payable']
>>> expense = accounts['expense']
>>> tax = accounts['tax']
modules/account/tests/scenario_renew_fiscalyear.rst
+3 -8
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@@ -6,21 +6,16 @@ Imports::
>>> from proteus import Wizard
>>> from trytond.modules.account.tests.tools import create_fiscalyear
>>> from trytond.modules.company.tests.tools import create_company, get_company
>>> from trytond.modules.company.tests.tools import create_company
>>> from trytond.tests.tools import activate_modules, assertEqual
Activate modules::
>>> config = activate_modules('account')
Create company::
>>> _ = create_company()
>>> company = get_company()
>>> config = activate_modules('account', create_company)
Create fiscal year::
>>> fiscalyear = create_fiscalyear(company)
>>> fiscalyear = create_fiscalyear()
>>> fiscalyear.click('create_period')
>>> period = fiscalyear.periods.new()
>>> period.name = 'Adjustment'
modules/account/tests/scenario_reports.rst
+4 -8
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@@ -17,24 +17,20 @@ Imports::
Activate modules::
>>> config = activate_modules('account')
>>> config = activate_modules('account', create_company, create_chart)
Create company::
>>> _ = create_company()
>>> company = get_company()
Create fiscal year::
>>> fiscalyear = create_fiscalyear(company, today)
>>> fiscalyear = create_fiscalyear(today=today)
>>> fiscalyear.click('create_period')
>>> periods = fiscalyear.periods
>>> period_1, period_3, period_5 = periods[0], periods[2], periods[4]
Create chart of accounts::
Get accounts::
>>> _ = create_chart(company)
>>> accounts = get_accounts(company)
>>> accounts = get_accounts()
>>> receivable = accounts['receivable']
>>> revenue = accounts['revenue']
>>> expense = accounts['expense']
modules/account/tests/scenario_tax_code.rst
+5 -11
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@@ -9,28 +9,22 @@ Imports::
>>> from proteus import Model, Wizard
>>> from trytond.modules.account.tests.tools import (
... create_chart, create_fiscalyear, create_tax, create_tax_code, get_accounts)
>>> from trytond.modules.company.tests.tools import create_company, get_company
>>> from trytond.modules.company.tests.tools import create_company
>>> from trytond.tests.tools import activate_modules
Activate modules::
>>> config = activate_modules('account')
Create company::
>>> _ = create_company()
>>> company = get_company()
>>> config = activate_modules('account', create_company, create_chart)
Create fiscal year::
>>> fiscalyear = create_fiscalyear(company)
>>> fiscalyear = create_fiscalyear()
>>> fiscalyear.click('create_period')
>>> period = fiscalyear.periods[0]
Create chart of accounts::
Get accounts::
>>> _ = create_chart(company)
>>> accounts = get_accounts(company)
>>> accounts = get_accounts()
Create tax code::
modules/account_asset/tests/scenario_account_asset.rst
+5 -11
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@@ -14,28 +14,22 @@ Imports::
>>> from trytond.modules.account_asset.tests.tools import add_asset_accounts
>>> from trytond.modules.account_invoice.tests.tools import (
... create_payment_term, set_fiscalyear_invoice_sequences)
>>> from trytond.modules.company.tests.tools import create_company, get_company
>>> from trytond.modules.company.tests.tools import create_company
>>> from trytond.tests.tools import activate_modules, assertEqual
Activate modules::
>>> config = activate_modules('account_asset')
Create company::
>>> _ = create_company()
>>> company = get_company()
>>> config = activate_modules('account_asset', create_company, create_chart)
Create fiscal year::
>>> fiscalyear = set_fiscalyear_invoice_sequences(
... create_fiscalyear(company))
... create_fiscalyear())
>>> fiscalyear.click('create_period')
Create chart of accounts::
Get accounts::
>>> _ = create_chart(company)
>>> accounts = add_asset_accounts(get_accounts(company), company)
>>> accounts = add_asset_accounts(get_accounts())
>>> revenue = accounts['revenue']
>>> asset_account = accounts['asset']
>>> expense = accounts['expense']
modules/account_asset/tests/scenario_account_asset_depreciated.rst
+5 -11
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@@ -14,28 +14,22 @@ Imports::
>>> from trytond.modules.account_asset.tests.tools import add_asset_accounts
>>> from trytond.modules.account_invoice.tests.tools import (
... set_fiscalyear_invoice_sequences)
>>> from trytond.modules.company.tests.tools import create_company, get_company
>>> from trytond.modules.company.tests.tools import create_company
>>> from trytond.tests.tools import activate_modules
Activate modules::
>>> config = activate_modules('account_asset')
Create company::
>>> _ = create_company()
>>> company = get_company()
>>> config = activate_modules('account_asset', create_company, create_chart)
Create fiscal year::
>>> fiscalyear = set_fiscalyear_invoice_sequences(
... create_fiscalyear(company))
... create_fiscalyear())
>>> fiscalyear.click('create_period')
Create chart of accounts::
Get accounts::
>>> _ = create_chart(company)
>>> accounts = add_asset_accounts(get_accounts(company), company)
>>> accounts = add_asset_accounts(get_accounts())
>>> revenue = accounts['revenue']
>>> asset_account = accounts['asset']
>>> expense = accounts['expense']
modules/account_asset/tests/scenario_purchase_asset.rst
+6 -11
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@@ -12,28 +12,23 @@ Imports::
>>> from trytond.modules.account_asset.tests.tools import add_asset_accounts
>>> from trytond.modules.account_invoice.tests.tools import (
... set_fiscalyear_invoice_sequences)
>>> from trytond.modules.company.tests.tools import create_company, get_company
>>> from trytond.modules.company.tests.tools import create_company
>>> from trytond.tests.tools import activate_modules, assertEqual
Activate modules::
>>> config = activate_modules(['account_asset', 'purchase'])
Create company::
>>> _ = create_company()
>>> company = get_company()
>>> config = activate_modules(
... ['account_asset', 'purchase'], create_company, create_chart)
Create fiscal year::
>>> fiscalyear = set_fiscalyear_invoice_sequences(
... create_fiscalyear(company))
... create_fiscalyear())
>>> fiscalyear.click('create_period')
Create chart of accounts::
Get accounts::
>>> _ = create_chart(company)
>>> accounts = add_asset_accounts(get_accounts(company), company)
>>> accounts = add_asset_accounts(get_accounts())
>>> revenue = accounts['revenue']
>>> asset_account = accounts['asset']
>>> expense = accounts['expense']
modules/account_budget/tests/scenario_account_budget.rst
+5 -11
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@@ -9,12 +9,12 @@ Imports::
>>> from proteus import Model, Wizard
>>> from trytond.modules.account.tests.tools import (
... create_chart, create_fiscalyear, get_accounts)
>>> from trytond.modules.company.tests.tools import create_company, get_company
>>> from trytond.modules.company.tests.tools import create_company
>>> from trytond.tests.tools import activate_modules
Activate modules::
>>> config = activate_modules('account_budget')
>>> config = activate_modules('account_budget', create_company, create_chart)
>>> Account = Model.get('account.account')
>>> Budget = Model.get('account.budget')
@@ -23,14 +23,9 @@ Activate modules::
>>> Move = Model.get('account.move')
>>> Party = Model.get('party.party')
Create a company::
>>> _ = create_company()
>>> company = get_company()
Create a fiscal year::
>>> fiscalyear = create_fiscalyear(company)
>>> fiscalyear = create_fiscalyear()
>>> fiscalyear.click('create_period')
>>> period = fiscalyear.periods[0]
@@ -38,10 +33,9 @@ Create a fiscal year::
>>> renew_fiscalyear.execute('create_')
>>> next_fiscalyear, = renew_fiscalyear.actions[0]
Create a chart of accounts::
Get accounts::
>>> _ = create_chart(company)
>>> accounts = get_accounts(company)
>>> accounts = get_accounts()
Create the parties::
modules/account_cash_rounding/tests/scenario_account_cash_rounding.rst
+10 -13
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@@ -11,30 +11,27 @@ Imports::
... create_chart, create_fiscalyear, get_accounts)
>>> from trytond.modules.account_invoice.tests.tools import (
... set_fiscalyear_invoice_sequences)
>>> from trytond.modules.company.tests.tools import create_company, get_company
>>> from trytond.modules.company.tests.tools import create_company
>>> from trytond.modules.currency.tests.tools import get_currency
>>> from trytond.tests.tools import activate_modules
Activate modules::
>>> config = activate_modules(['account_cash_rounding', 'account_invoice'])
>>> config = activate_modules(
... ['account_cash_rounding', 'account_invoice'], create_company, create_chart)
Create company::
>>> _ = create_company()
>>> company = get_company()
>>> Account = Model.get('account.account')
>>> AccountConfig = Model.get('account.configuration')
Create fiscal year::
>>> fiscalyear = set_fiscalyear_invoice_sequences(
... create_fiscalyear(company))
... create_fiscalyear())
>>> fiscalyear.click('create_period')
Create chart of accounts::
Get accounts::
>>> Account = Model.get('account.account')
>>> AccountConfig = Model.get('account.configuration')
>>> _ = create_chart(company)
>>> accounts = get_accounts(company)
>>> accounts = get_accounts()
Set cash rounding::
@@ -52,7 +49,7 @@ Set cash rounding::
>>> account_config.cash_rounding_debit_account = cash_rounding_debit
>>> account_config.save()
>>> currency = company.currency
>>> currency = get_currency()
>>> currency.cash_rounding = Decimal('0.05')
>>> currency.save()
modules/account_cash_rounding/tests/scenario_account_cash_rounding_alternate_currency.rst
+8 -13
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@@ -11,14 +11,17 @@ Imports::
... create_chart, create_fiscalyear, get_accounts)
>>> from trytond.modules.account_invoice.tests.tools import (
... set_fiscalyear_invoice_sequences)
>>> from trytond.modules.company.tests.tools import create_company, get_company
>>> from trytond.modules.company.tests.tools import create_company
>>> from trytond.modules.currency.tests.tools import get_currency
>>> from trytond.tests.tools import activate_modules
Activate modules::
>>> config = activate_modules(['account_cash_rounding', 'account_invoice'])
>>> config = activate_modules(
... ['account_cash_rounding', 'account_invoice'], create_company, create_chart)
>>> Account = Model.get('account.account')
>>> AccountConfig = Model.get('account.configuration')
>>> Configuration = Model.get('account.configuration')
Set alternate currencies::
@@ -26,23 +29,15 @@ Set alternate currencies::
>>> currency = get_currency('USD')
>>> eur = get_currency('EUR')
Create company::
>>> _ = create_company(currency=currency)
>>> company = get_company()
Create fiscal year::
>>> fiscalyear = set_fiscalyear_invoice_sequences(
... create_fiscalyear(company))
... create_fiscalyear())
>>> fiscalyear.click('create_period')
Create chart of accounts::
Get accounts::
>>> Account = Model.get('account.account')
>>> AccountConfig = Model.get('account.configuration')
>>> _ = create_chart(company)
>>> accounts = get_accounts(company)
>>> accounts = get_accounts()
Configure currency exchange::
modules/account_cash_rounding/tests/scenario_account_cash_rounding_purchase.rst
+9 -12
View File
@@ -9,25 +9,22 @@ Imports::
>>> from proteus import Model
>>> from trytond.modules.account.tests.tools import create_chart, get_accounts
>>> from trytond.modules.account_invoice.tests.tools import create_payment_term
>>> from trytond.modules.company.tests.tools import create_company, get_company
>>> from trytond.modules.company.tests.tools import create_company
>>> from trytond.modules.currency.tests.tools import get_currency
>>> from trytond.tests.tools import activate_modules
Activate modules::
>>> config = activate_modules(
... ['account_cash_rounding', 'account_invoice', 'purchase'])
Create company::
>>> _ = create_company()
>>> company = get_company()
Create chart of accounts::
... ['account_cash_rounding', 'account_invoice', 'purchase'],
... create_company, create_chart)
>>> Account = Model.get('account.account')
>>> AccountConfig = Model.get('account.configuration')
>>> _ = create_chart(company)
>>> accounts = get_accounts(company)
Get accounts::
>>> accounts = get_accounts()
>>> Configuration = Model.get('account.configuration')
>>> config = Configuration(1)
@@ -36,7 +33,7 @@ Create chart of accounts::
Set cash rounding::
>>> currency = company.currency
>>> currency = get_currency()
>>> currency.cash_rounding = Decimal('0.05')
>>> currency.save()
modules/account_cash_rounding/tests/scenario_account_cash_rounding_sale.rst
+9 -12
View File
@@ -9,25 +9,22 @@ Imports::
>>> from proteus import Model
>>> from trytond.modules.account.tests.tools import create_chart, get_accounts
>>> from trytond.modules.account_invoice.tests.tools import create_payment_term
>>> from trytond.modules.company.tests.tools import create_company, get_company
>>> from trytond.modules.company.tests.tools import create_company
>>> from trytond.modules.currency.tests.tools import get_currency
>>> from trytond.tests.tools import activate_modules
Activate modules::
>>> config = activate_modules(
... ['account_cash_rounding', 'account_invoice', 'sale'])
Create company::
>>> _ = create_company()
>>> company = get_company()
Create chart of accounts::
... ['account_cash_rounding', 'account_invoice', 'sale'],
... create_company, create_chart)
>>> Account = Model.get('account.account')
>>> AccountConfig = Model.get('account.configuration')
>>> _ = create_chart(company)
>>> accounts = get_accounts(company)
Get accounts::
>>> accounts = get_accounts()
Set cash rounding::
@@ -45,7 +42,7 @@ Set cash rounding::
>>> account_config.cash_rounding_debit_account = cash_rounding_debit
>>> account_config.save()
>>> currency = company.currency
>>> currency = get_currency()
>>> currency.cash_rounding = Decimal('0.05')
>>> currency.save()
modules/account_deposit/tests/scenario_deposit.rst
+5 -11
View File
@@ -12,28 +12,22 @@ Imports::
>>> from trytond.modules.account_deposit.tests.tools import add_deposit_accounts
>>> from trytond.modules.account_invoice.tests.tools import (
... create_payment_term, set_fiscalyear_invoice_sequences)
>>> from trytond.modules.company.tests.tools import create_company, get_company
>>> from trytond.modules.company.tests.tools import create_company
>>> from trytond.tests.tools import activate_modules
Activate modules::
>>> config = activate_modules('account_deposit')
Create company::
>>> _ = create_company()
>>> company = get_company()
>>> config = activate_modules('account_deposit', create_company, create_chart)
Create fiscal year::
>>> fiscalyear = set_fiscalyear_invoice_sequences(
... create_fiscalyear(company))
... create_fiscalyear())
>>> fiscalyear.click('create_period')
Create chart of accounts::
Get accounts::
>>> _ = create_chart(company)
>>> accounts = add_deposit_accounts(get_accounts(company))
>>> accounts = add_deposit_accounts(get_accounts())
Create party::
modules/account_deposit/tests/scenario_deposit_second_currency.rst
+3 -5
View File
@@ -22,16 +22,15 @@ Imports::
Activate modules::
>>> config = activate_modules('account_deposit')
>>> config = activate_modules('account_deposit', create_company, create_chart)
>>> Party = Model.get('party.party')
>>> Invoice = Model.get('account.invoice')
Create company::
Get currencies::
>>> currency = get_currency('USD')
>>> eur = get_currency('EUR')
>>> _ = create_company(currency=currency)
Set alternate currency rates::
@@ -48,9 +47,8 @@ Create fiscal year::
>>> fiscalyear = set_fiscalyear_invoice_sequences(create_fiscalyear())
>>> fiscalyear.click('create_period')
Create chart of accounts::
Get accounts::
>>> _ = create_chart()
>>> accounts = add_deposit_accounts(get_accounts())
>>> accounts['deposit'].second_currency = eur
>>> accounts['deposit'].save()
modules/account_dunning/tests/scenario_account_dunning.rst
+5 -11
View File
@@ -12,7 +12,7 @@ Imports::
>>> from proteus import Model, Wizard
>>> from trytond.modules.account.tests.tools import (
... create_chart, create_fiscalyear, get_accounts)
>>> from trytond.modules.company.tests.tools import create_company, get_company
>>> from trytond.modules.company.tests.tools import create_company
>>> from trytond.tests.tools import (
... activate_modules, assertEqual, assertTrue, set_user)
@@ -20,12 +20,7 @@ Imports::
Activate modules::
>>> config = activate_modules('account_dunning')
Create company::
>>> _ = create_company()
>>> company = get_company()
>>> config = activate_modules('account_dunning', create_company, create_chart)
Create account admin user::
@@ -62,14 +57,13 @@ Create dunning user::
Create fiscal year::
>>> fiscalyear = create_fiscalyear(company)
>>> fiscalyear = create_fiscalyear()
>>> fiscalyear.click('create_period')
>>> period = fiscalyear.periods[0]
Create chart of accounts::
Get accounts::
>>> _ = create_chart(company)
>>> accounts = get_accounts(company)
>>> accounts = get_accounts()
>>> receivable = accounts['receivable']
>>> revenue = accounts['revenue']
>>> cash = accounts['cash']
modules/account_dunning/tests/scenario_account_dunning_final.rst
+4 -10
View File
@@ -10,28 +10,22 @@ Imports::
>>> from proteus import Model, Wizard
>>> from trytond.modules.account.tests.tools import (
... create_chart, create_fiscalyear, get_accounts)
>>> from trytond.modules.company.tests.tools import create_company, get_company
>>> from trytond.modules.company.tests.tools import create_company
>>> from trytond.tests.tools import activate_modules
Activate modules::
>>> config = activate_modules('account_dunning')
Create company::
>>> _ = create_company()
>>> company = get_company()
>>> config = activate_modules('account_dunning', create_company, create_chart)
Create fiscal year::
>>> fiscalyear = create_fiscalyear(company)
>>> fiscalyear = create_fiscalyear()
>>> fiscalyear.click('create_period')
>>> period = fiscalyear.periods[0]
Create chart of accounts::
>>> _ = create_chart(company)
>>> accounts = get_accounts(company)
>>> accounts = get_accounts()
>>> receivable = accounts['receivable']
>>> revenue = accounts['revenue']
>>> cash = accounts['cash']
modules/account_dunning_email/tests/scenario_account_dunning_email.rst
+6 -11
View File
@@ -12,7 +12,7 @@ Imports::
>>> from trytond.modules.account.tests.tools import (
... create_chart, create_fiscalyear, get_accounts)
>>> from trytond.modules.account_dunning_email import account
>>> from trytond.modules.company.tests.tools import create_company, get_company
>>> from trytond.modules.company.tests.tools import create_company
>>> from trytond.tests.tools import activate_modules, assertEqual
Patch send_message_transactional::
@@ -24,25 +24,20 @@ Patch send_message_transactional::
Activate modules::
>>> config = activate_modules('account_dunning_email')
>>> config = activate_modules(
... 'account_dunning_email', create_company, create_chart)
>>> Email = Model.get('ir.email')
Create company::
>>> _ = create_company()
>>> company = get_company()
Create fiscal year::
>>> fiscalyear = create_fiscalyear(company)
>>> fiscalyear = create_fiscalyear()
>>> fiscalyear.click('create_period')
>>> period = fiscalyear.periods[0]
Create chart of accounts::
Get accounts::
>>> _ = create_chart(company)
>>> accounts = get_accounts(company)
>>> accounts = get_accounts()
>>> receivable = accounts['receivable']
>>> revenue = accounts['revenue']
>>> cash = accounts['cash']
modules/account_dunning_fee/tests/scenario_account_dunning_fee.rst
+5 -11
View File
@@ -10,17 +10,12 @@ Imports::
>>> from proteus import Model, Wizard
>>> from trytond.modules.account.tests.tools import (
... create_chart, create_fiscalyear, get_accounts)
>>> from trytond.modules.company.tests.tools import create_company, get_company
>>> from trytond.modules.company.tests.tools import create_company
>>> from trytond.tests.tools import activate_modules
Activate modules::
>>> config = activate_modules('account_dunning_fee')
Create company::
>>> _ = create_company()
>>> company = get_company()
>>> config = activate_modules('account_dunning_fee', create_company, create_chart)
Reload the context::
@@ -30,14 +25,13 @@ Reload the context::
Create fiscal year::
>>> fiscalyear = create_fiscalyear(company)
>>> fiscalyear = create_fiscalyear()
>>> fiscalyear.click('create_period')
>>> period = fiscalyear.periods[0]
Create chart of accounts::
Get accounts::
>>> _ = create_chart(company)
>>> accounts = get_accounts(company)
>>> accounts = get_accounts()
>>> receivable = accounts['receivable']
>>> revenue = accounts['revenue']
>>> Journal = Model.get('account.journal')
modules/account_dunning_letter/tests/scenario_account_dunning_letter.rst
+6 -11
View File
@@ -10,17 +10,13 @@ Imports::
>>> from proteus import Model, Wizard
>>> from trytond.modules.account.tests.tools import (
... create_chart, create_fiscalyear, get_accounts)
>>> from trytond.modules.company.tests.tools import create_company, get_company
>>> from trytond.modules.company.tests.tools import create_company
>>> from trytond.tests.tools import activate_modules, set_user
Activate modules::
>>> config = activate_modules('account_dunning_letter')
Create company::
>>> _ = create_company()
>>> company = get_company()
>>> config = activate_modules(
... 'account_dunning_letter', create_company, create_chart)
Reload the context::
@@ -61,14 +57,13 @@ Create dunning user::
Create fiscal year::
>>> fiscalyear = create_fiscalyear(company)
>>> fiscalyear = create_fiscalyear()
>>> fiscalyear.click('create_period')
>>> period = fiscalyear.periods[0]
Create chart of accounts::
Get accounts::
>>> _ = create_chart(company)
>>> accounts = get_accounts(company)
>>> accounts = get_accounts()
>>> receivable = accounts['receivable']
>>> revenue = accounts['revenue']
>>> cash = accounts['cash']
modules/account_es/tests/scenario_ec_operation_list.rst
+8 -7
View File
@@ -5,6 +5,7 @@ Account ES EC Operation List Scenario
Imports::
>>> from decimal import Decimal
>>> from functools import partial
>>> from proteus import Model, Wizard
>>> from trytond.modules.account.tests.tools import (
@@ -16,11 +17,12 @@ Imports::
Activate modules::
>>> config = activate_modules('account_es')
>>> config = activate_modules(
... 'account_es',
... create_company, partial(create_chart, chart='account_es.pgc_0_pyme'))
Create company::
Setup company::
>>> _ = create_company()
>>> company = get_company()
>>> tax_identifier = company.party.identifiers.new()
>>> tax_identifier.type = 'eu_vat'
@@ -30,14 +32,13 @@ Create company::
Create fiscal year::
>>> fiscalyear = set_fiscalyear_invoice_sequences(
... create_fiscalyear(company))
... create_fiscalyear())
>>> fiscalyear.click('create_period')
>>> period = fiscalyear.periods[0]
Create chart of accounts::
Get accounts::
>>> _ = create_chart(company, 'account_es.pgc_0_pyme')
>>> accounts = get_accounts(company)
>>> accounts = get_accounts()
>>> expense = accounts['expense']
>>> revenue = accounts['revenue']
modules/account_es/tests/scenario_reporting.rst
+8 -7
View File
@@ -6,6 +6,7 @@ Imports::
>>> import datetime as dt
>>> from decimal import Decimal
>>> from functools import partial
>>> from proteus import Model, Report, Wizard
>>> from trytond.modules.account.tests.tools import (
@@ -18,11 +19,12 @@ Imports::
Activate modules::
>>> config = activate_modules('account_es')
>>> config = activate_modules(
... 'account_es',
... create_company, partial(create_chart, chart='account_es.pgc_0_pyme'))
Create company::
Setup company::
>>> _ = create_company()
>>> company = get_company()
>>> tax_identifier = company.party.identifiers.new()
>>> tax_identifier.type = 'eu_vat'
@@ -35,14 +37,13 @@ Create fiscal year::
>>> fiscalyear = set_fiscalyear_invoice_sequences(
... create_fiscalyear(
... company, (dt.date(2018, 1, 1), dt.date(2018, 12, 31))))
... today=(dt.date(2018, 1, 1), dt.date(2018, 12, 31))))
>>> fiscalyear.click('create_period')
>>> period = fiscalyear.periods[0]
Create chart of accounts::
Get accounts::
>>> _ = create_chart(company, 'account_es.pgc_0_pyme')
>>> accounts = get_accounts(company)
>>> accounts = get_accounts()
>>> expense = accounts['expense']
>>> revenue = accounts['revenue']
modules/account_es/tests/scenario_reporting_alternate_currency.rst
+7 -6
View File
@@ -6,6 +6,7 @@ Imports::
>>> import datetime as dt
>>> from decimal import Decimal
>>> from functools import partial
>>> from proteus import Model
>>> from trytond.modules.account.tests.tools import (
@@ -20,25 +21,25 @@ Imports::
Activate modules::
>>> config = activate_modules('account_es')
>>> config = activate_modules(
... 'account_es',
... create_company, partial(create_chart, chart='account_es.pgc_0_pyme'))
Create company::
Get company::
>>> currency = get_currency('USD')
>>> eur = get_currency('EUR')
>>> _ = create_company(currency=currency)
>>> company = get_company()
Create fiscal year::
>>> fiscalyear = set_fiscalyear_invoice_sequences(
... create_fiscalyear(company, today))
... create_fiscalyear(today=today))
>>> fiscalyear.click('create_period')
Create chart of accounts::
>>> _ = create_chart(company, 'account_es.pgc_0_pyme')
>>> accounts = get_accounts(company)
>>> accounts = get_accounts()
>>> expense = accounts['expense']
>>> revenue = accounts['revenue']
modules/account_es/tests/scenario_reporting_cancelled_invoices.rst
+8 -7
View File
@@ -5,6 +5,7 @@ Account ES Reporting Cancelled Invoices Scenario
Imports::
>>> from decimal import Decimal
>>> from functools import partial
>>> from proteus import Model, Wizard
>>> from trytond.modules.account.tests.tools import (
@@ -16,11 +17,12 @@ Imports::
Activate modules::
>>> config = activate_modules('account_es')
>>> config = activate_modules(
... 'account_es',
... create_company, partial(create_chart, chart='account_es.pgc_0_pyme'))
Create company::
Setup company::
>>> _ = create_company()
>>> company = get_company()
>>> tax_identifier = company.party.identifiers.new()
>>> tax_identifier.type = 'eu_vat'
@@ -30,14 +32,13 @@ Create company::
Create fiscal year::
>>> fiscalyear = set_fiscalyear_invoice_sequences(
... create_fiscalyear(company))
... create_fiscalyear())
>>> fiscalyear.click('create_period')
>>> period = fiscalyear.periods[0]
Create chart of accounts::
Get accounts::
>>> _ = create_chart(company, 'account_es.pgc_0_pyme')
>>> accounts = get_accounts(company)
>>> accounts = get_accounts()
>>> expense = accounts['expense']
>>> revenue = accounts['revenue']
modules/account_es/tests/scenario_reporting_compensate.rst
+8 -7
View File
@@ -6,6 +6,7 @@ Imports::
>>> import datetime as dt
>>> from decimal import Decimal
>>> from functools import partial
>>> from proteus import Model, Wizard
>>> from trytond.modules.account.tests.tools import (
@@ -18,11 +19,12 @@ Imports::
Activate modules::
>>> config = activate_modules(['account_es', 'account_invoice'])
>>> config = activate_modules(
... ['account_es', 'account_invoice'],
... create_company, partial(create_chart, chart='account_es.pgc_0_pyme'))
Create company::
Setup company::
>>> _ = create_company()
>>> company = get_company()
>>> tax_identifier = company.party.identifiers.new()
>>> tax_identifier.type = 'eu_vat'
@@ -33,15 +35,14 @@ Create fiscal year::
>>> fiscalyear = set_fiscalyear_invoice_sequences(
... create_fiscalyear(
... company, (dt.date(2018, 1, 1), dt.date(2018, 12, 31))))
... today=(dt.date(2018, 1, 1), dt.date(2018, 12, 31))))
>>> fiscalyear.click('create_period')
>>> previous_period = fiscalyear.periods[0]
>>> period = fiscalyear.periods[1]
Create chart of accounts::
Get accounts::
>>> _ = create_chart(company, 'account_es.pgc_0_pyme')
>>> accounts = get_accounts(company)
>>> accounts = get_accounts()
>>> expense = accounts['expense']
>>> revenue = accounts['revenue']
modules/account_es/tests/scenario_reporting_surcharge_tax.rst
+7 -6
View File
@@ -6,6 +6,7 @@ Imports::
>>> import datetime as dt
>>> from decimal import Decimal
>>> from functools import partial
>>> from proteus import Model, Report
>>> from trytond.modules.account.tests.tools import (
@@ -18,11 +19,12 @@ Imports::
Activate modules::
>>> config = activate_modules('account_es')
>>> config = activate_modules(
... 'account_es',
... create_company, partial(create_chart, chart='account_es.pgc_0_pyme'))
Create company::
Setup company::
>>> _ = create_company()
>>> company = get_company()
>>> tax_identifier = company.party.identifiers.new()
>>> tax_identifier.type = 'eu_vat'
@@ -36,10 +38,9 @@ Create fiscal year::
... company, (dt.date(2020, 1, 1), dt.date(2020, 12, 31))))
>>> fiscalyear.click('create_period')
Create chart of accounts::
Get accounts::
>>> _ = create_chart(company, 'account_es.pgc_0_pyme')
>>> accounts = get_accounts(company)
>>> accounts = get_accounts()
>>> expense = accounts['expense']
>>> revenue = accounts['revenue']
modules/account_es_sii/tests/scenario_renew_fiscalyear.rst
+3 -8
View File
@@ -8,21 +8,16 @@ Imports::
>>> from trytond.modules.account.tests.tools import create_fiscalyear
>>> from trytond.modules.account_invoice.tests.tools import (
... set_fiscalyear_invoice_sequences)
>>> from trytond.modules.company.tests.tools import create_company, get_company
>>> from trytond.modules.company.tests.tools import create_company
>>> from trytond.tests.tools import activate_modules
Activate modules::
>>> config = activate_modules('account_es_sii')
Create company::
>>> _ = create_company()
>>> company = get_company()
>>> config = activate_modules('account_es_sii', create_company)
Create fiscal year::
>>> fiscalyear = create_fiscalyear(company)
>>> fiscalyear = create_fiscalyear()
>>> fiscalyear = set_fiscalyear_invoice_sequences(fiscalyear)
>>> fiscalyear.click('create_period')
modules/account_export/tests/scenario_account_export.rst
+2 -7
View File
@@ -14,26 +14,21 @@ Imports::
Activate modules::
>>> config = activate_modules('account_export')
>>> config = activate_modules('account_export', create_company, create_chart)
>>> Journal = Model.get('account.journal')
>>> Move = Model.get('account.move')
>>> MoveExport = Model.get('account.move.export')
>>> Party = Model.get('party.party')
Create company::
>>> _ = create_company()
Create fiscal year::
>>> fiscalyear = create_fiscalyear()
>>> fiscalyear.click('create_period')
>>> period = fiscalyear.periods[0]
Create chart of accounts::
Get accounts::
>>> _ = create_chart()
>>> accounts = get_accounts()
Create party::
modules/account_export_winbooks/tests/scenario_account_export_winbooks.rst
+3 -7
View File
@@ -21,7 +21,8 @@ Imports::
Activate modules::
>>> config = activate_modules(
... ['account_export_winbooks', 'account_statement'])
... ['account_export_winbooks', 'account_statement'],
... create_company, create_chart)
>>> config.skip_warning = True
>>> Invoice = Model.get('account.invoice')
@@ -31,13 +32,8 @@ Activate modules::
>>> Statement = Model.get('account.statement')
>>> StatementJournal = Model.get('account.statement.journal')
Create company::
Get accounts::
>>> _ = create_company()
Create chart of accounts::
>>> _ = create_chart()
>>> accounts = get_accounts()
>>> accounts['payable'].winbooks_code = '440000'
modules/account_fr/tests/scenario_fec.rst
+6 -8
View File
@@ -17,11 +17,10 @@ Imports::
Activate modules::
>>> config = activate_modules('account_fr')
>>> config = activate_modules('account_fr', create_company, create_chart)
Create company::
Setup company::
>>> _ = create_company()
>>> company = get_company()
>>> siren = company.party.identifiers.new(type='fr_siren')
>>> siren.code = '820043784'
@@ -30,21 +29,20 @@ Create company::
Create last year fiscal year::
>>> fiscalyear_previous = create_fiscalyear(
... company, (dt.date(2017, 1, 1), dt.date(2017, 12, 31)))
... today=(dt.date(2017, 1, 1), dt.date(2017, 12, 31)))
>>> fiscalyear_previous.click('create_period')
>>> period_previous = fiscalyear_previous.periods[0]
Create fiscal year::
>>> fiscalyear = create_fiscalyear(
... company, (dt.date(2018, 1, 1), dt.date(2018, 12, 31)))
... today=(dt.date(2018, 1, 1), dt.date(2018, 12, 31)))
>>> fiscalyear.click('create_period')
>>> period = fiscalyear.periods[0]
Create chart of accounts::
Get accounts::
>>> _ = create_chart(company)
>>> accounts = get_accounts(company)
>>> accounts = get_accounts()
>>> receivable = accounts['receivable']
>>> revenue = accounts['revenue']
>>> expense = accounts['expense']
modules/account_fr_chorus/tests/scenario_account_fr_chorus_invoice.rst
+5 -6
View File
@@ -9,6 +9,7 @@ Imports::
>>> import time
>>> import uuid
>>> from decimal import Decimal
>>> from functools import partial
>>> from unittest.mock import patch
>>> from proteus import Model
@@ -17,7 +18,6 @@ Imports::
>>> from trytond.modules.account_invoice.tests.tools import (
... set_fiscalyear_invoice_sequences)
>>> from trytond.modules.company.tests.tools import create_company, get_company
>>> from trytond.modules.currency.tests.tools import get_currency
>>> from trytond.modules.party.party import Identifier
>>> from trytond.tests.tools import activate_modules
@@ -32,7 +32,8 @@ Patch SIRET validation::
Activate modules::
>>> config = activate_modules([
... 'account_fr_chorus', 'edocument_uncefact', 'account_fr'])
... 'account_fr_chorus', 'edocument_uncefact', 'account_fr'],
... create_company, partial(create_chart, chart='account_fr.root'))
>>> AccountConfig = Model.get('account.configuration')
>>> Cron = Model.get('ir.cron')
@@ -41,9 +42,8 @@ Activate modules::
>>> Party = Model.get('party.party')
>>> Tax = Model.get('account.tax')
Create company::
Setup company::
>>> _ = create_company(currency=get_currency('EUR'))
>>> company = get_company()
>>> company_party = company.party
>>> company_address, = company_party.addresses
@@ -60,9 +60,8 @@ Create fiscal year::
>>> fiscalyear = set_fiscalyear_invoice_sequences(create_fiscalyear())
>>> fiscalyear.click('create_period')
Create chart of accounts::
Get accounts::
>>> _ = create_chart(chart='account_fr.root')
>>> acccounts = get_accounts()
>>> tax, = Tax.find([
modules/account_invoice/tests/scenario_cancelling_invoice_move.rst
+6 -11
View File
@@ -12,12 +12,13 @@ Imports::
>>> from trytond.modules.account_invoice.exceptions import CancelInvoiceMoveWarning
>>> from trytond.modules.account_invoice.tests.tools import (
... set_fiscalyear_invoice_sequences)
>>> from trytond.modules.company.tests.tools import create_company, get_company
>>> from trytond.modules.company.tests.tools import create_company
>>> from trytond.tests.tools import activate_modules
Activate modules::
>>> config = activate_modules('account_invoice')
>>> config = activate_modules('account_invoice', create_company, create_chart)
>>> Party = Model.get('party.party')
>>> ProductCategory = Model.get('product.category')
>>> ProductUom = Model.get('product.uom')
@@ -25,21 +26,15 @@ Activate modules::
>>> Invoice = Model.get('account.invoice')
>>> Warning = Model.get('res.user.warning')
Create company::
>>> _ = create_company()
>>> company = get_company()
Create fiscal year::
>>> fiscalyear = set_fiscalyear_invoice_sequences(
... create_fiscalyear(company))
... create_fiscalyear())
>>> fiscalyear.click('create_period')
Create chart of accounts::
Get accounts::
>>> _ = create_chart(company)
>>> accounts = get_accounts(company)
>>> accounts = get_accounts()
Create party::
modules/account_invoice/tests/scenario_credit_note.rst
+5 -11
View File
@@ -11,28 +11,22 @@ Imports::
... create_chart, create_fiscalyear, create_tax, get_accounts)
>>> from trytond.modules.account_invoice.tests.tools import (
... set_fiscalyear_invoice_sequences)
>>> from trytond.modules.company.tests.tools import create_company, get_company
>>> from trytond.modules.company.tests.tools import create_company
>>> from trytond.tests.tools import activate_modules
Activate modules::
>>> config = activate_modules('account_invoice')
Create company::
>>> _ = create_company()
>>> company = get_company()
>>> config = activate_modules('account_invoice', create_company, create_chart)
Create fiscal year::
>>> fiscalyear = set_fiscalyear_invoice_sequences(
... create_fiscalyear(company))
... create_fiscalyear())
>>> fiscalyear.click('create_period')
Create chart of accounts::
Get accounts::
>>> _ = create_chart(company)
>>> accounts = get_accounts(company)
>>> accounts = get_accounts()
>>> receivable = accounts['receivable']
>>> revenue = accounts['revenue']
>>> expense = accounts['expense']
modules/account_invoice/tests/scenario_invoice.rst
+5 -7
View File
@@ -19,11 +19,10 @@ Imports::
Activate modules::
>>> config = activate_modules('account_invoice')
>>> config = activate_modules('account_invoice', create_company, create_chart)
Create company::
Setup company::
>>> _ = create_company()
>>> company = get_company()
>>> tax_identifier = company.party.identifiers.new()
>>> tax_identifier.type = 'eu_vat'
@@ -47,15 +46,14 @@ Set employee::
Create fiscal year::
>>> fiscalyear = set_fiscalyear_invoice_sequences(
... create_fiscalyear(company, today))
... create_fiscalyear(today=today))
>>> fiscalyear.click('create_period')
>>> period = fiscalyear.periods[0]
>>> period_ids = [p.id for p in fiscalyear.periods]
Create chart of accounts::
Get accounts::
>>> _ = create_chart(company)
>>> accounts = get_accounts(company)
>>> accounts = get_accounts()
>>> receivable = accounts['receivable']
>>> revenue = accounts['revenue']
>>> expense = accounts['expense']
modules/account_invoice/tests/scenario_invoice_alternate_currency.rst
+6 -9
View File
@@ -13,7 +13,7 @@ Imports::
>>> from trytond.modules.account_invoice.exceptions import InvoiceTaxesWarning
>>> from trytond.modules.account_invoice.tests.tools import (
... set_fiscalyear_invoice_sequences)
>>> from trytond.modules.company.tests.tools import create_company, get_company
>>> from trytond.modules.company.tests.tools import create_company
>>> from trytond.modules.currency.tests.tools import get_currency
>>> from trytond.tests.tools import activate_modules
@@ -22,16 +22,14 @@ Imports::
Activate modules::
>>> config = activate_modules('account_invoice')
>>> config = activate_modules('account_invoice', create_company, create_chart)
>>> Warning = Model.get('res.user.warning')
Create company::
Get currencies::
>>> currency = get_currency('USD')
>>> eur = get_currency('EUR')
>>> _ = create_company(currency=currency)
>>> company = get_company()
Set alternate currency rates::
@@ -46,13 +44,12 @@ Set alternate currency rates::
Create fiscal years::
>>> fiscalyear = set_fiscalyear_invoice_sequences(
... create_fiscalyear(company, (today, tomorrow)))
... create_fiscalyear(today=(today, tomorrow)))
>>> fiscalyear.click('create_period')
Create chart of accounts::
Get accounts::
>>> _ = create_chart(company)
>>> accounts = get_accounts(company)
>>> accounts = get_accounts()
>>> revenue = accounts['revenue']
>>> expense = accounts['expense']
>>> account_tax = accounts['tax']
modules/account_invoice/tests/scenario_invoice_alternate_currency_exchange.rst
+3 -5
View File
@@ -20,18 +20,17 @@ Imports::
Activate modules::
>>> config = activate_modules('account_invoice')
>>> config = activate_modules('account_invoice', create_company, create_chart)
>>> Configuration = Model.get('account.configuration')
>>> Invoice = Model.get('account.invoice')
>>> Party = Model.get('party.party')
>>> PaymentTerm = Model.get('account.invoice.payment_term')
Create company::
Get currencies::
>>> currency = get_currency('USD')
>>> eur = get_currency('EUR')
>>> _ = create_company(currency=currency)
Set alternate currency rates::
@@ -44,9 +43,8 @@ Create fiscal years::
>>> fiscalyear = set_fiscalyear_invoice_sequences(create_fiscalyear())
>>> fiscalyear.click('create_period')
Create chart of accounts::
Get accounts::
>>> _ = create_chart()
>>> accounts = get_accounts()
Configure currency exchange::
modules/account_invoice/tests/scenario_invoice_alternate_currency_lower_rate.rst
+6 -9
View File
@@ -12,7 +12,7 @@ Imports::
... create_chart, create_fiscalyear, get_accounts)
>>> from trytond.modules.account_invoice.tests.tools import (
... set_fiscalyear_invoice_sequences)
>>> from trytond.modules.company.tests.tools import create_company, get_company
>>> from trytond.modules.company.tests.tools import create_company
>>> from trytond.modules.currency.tests.tools import get_currency
>>> from trytond.tests.tools import activate_modules, assertEqual
@@ -20,14 +20,12 @@ Imports::
Activate modules::
>>> config = activate_modules('account_invoice')
>>> config = activate_modules('account_invoice', create_company, create_chart)
Create company::
Get currencies::
>>> currency = get_currency('USD')
>>> eur = get_currency('EUR')
>>> _ = create_company(currency=currency)
>>> company = get_company()
Set alternate currency rates::
@@ -39,13 +37,12 @@ Set alternate currency rates::
Create fiscal year::
>>> fiscalyear = set_fiscalyear_invoice_sequences(
... create_fiscalyear(company, today))
... create_fiscalyear(today=today))
>>> fiscalyear.click('create_period')
Create chart of accounts::
Get accounts::
>>> _ = create_chart(company)
>>> accounts = get_accounts(company)
>>> accounts = get_accounts()
Create payment method::
modules/account_invoice/tests/scenario_invoice_alternate_currency_rate_change.rst
+3 -5
View File
@@ -21,7 +21,7 @@ Imports::
Activate modules::
>>> config = activate_modules('account_invoice')
>>> config = activate_modules('account_invoice', create_company, create_chart)
>>> Configuration = Model.get('account.configuration')
>>> Invoice = Model.get('account.invoice')
@@ -29,11 +29,10 @@ Activate modules::
>>> Party = Model.get('party.party')
>>> PaymentMethod = Model.get('account.invoice.payment.method')
Create company::
Get currencies::
>>> currency = get_currency('USD')
>>> eur = get_currency('EUR')
>>> _ = create_company(currency=currency)
Set alternate currency rates::
@@ -51,9 +50,8 @@ Create fiscal year::
... create_fiscalyear())
>>> fiscalyear.click('create_period')
Create chart of accounts::
Get accounts::
>>> _ = create_chart()
>>> accounts = get_accounts()
Configure currency exchange::
modules/account_invoice/tests/scenario_invoice_alternative_payee.rst
+5 -11
View File
@@ -11,33 +11,27 @@ Imports::
... create_chart, create_fiscalyear, get_accounts)
>>> from trytond.modules.account_invoice.tests.tools import (
... set_fiscalyear_invoice_sequences)
>>> from trytond.modules.company.tests.tools import create_company, get_company
>>> from trytond.modules.company.tests.tools import create_company
>>> from trytond.tests.tools import activate_modules, assertEqual
Activate modules::
>>> config = activate_modules('account_invoice')
>>> config = activate_modules('account_invoice', create_company, create_chart)
>>> Invoice = Model.get('account.invoice')
>>> Journal = Model.get('account.journal')
>>> PaymentMethod = Model.get('account.invoice.payment.method')
Create company::
>>> _ = create_company()
>>> company = get_company()
Create fiscal year::
>>> fiscalyear = set_fiscalyear_invoice_sequences(
... create_fiscalyear(company))
... create_fiscalyear())
>>> fiscalyear.click('create_period')
>>> period = fiscalyear.periods[0]
Create chart of accounts::
Get accounts::
>>> _ = create_chart(company)
>>> accounts = get_accounts(company)
>>> accounts = get_accounts()
>>> journal_cash, = Journal.find([
... ('code', '=', 'CASH'),
modules/account_invoice/tests/scenario_invoice_customer_sequential.rst
+5 -11
View File
@@ -12,7 +12,7 @@ Imports::
... create_chart, create_fiscalyear, get_accounts)
>>> from trytond.modules.account_invoice.tests.tools import (
... set_fiscalyear_invoice_sequences)
>>> from trytond.modules.company.tests.tools import create_company, get_company
>>> from trytond.modules.company.tests.tools import create_company
>>> from trytond.tests.tools import activate_modules
>>> today = dt.date.today()
@@ -20,27 +20,21 @@ Imports::
Activate modules::
>>> config = activate_modules('account_invoice')
Create company::
>>> _ = create_company()
>>> company = get_company()
>>> config = activate_modules('account_invoice', create_company, create_chart)
Create fiscal years::
>>> fiscalyear = set_fiscalyear_invoice_sequences(
... create_fiscalyear(company, past_year))
... create_fiscalyear(today=past_year))
>>> fiscalyear.click('create_period')
>>> renew_fiscalyear = Wizard('account.fiscalyear.renew')
>>> renew_fiscalyear.execute('create_')
>>> next_fiscalyear, = renew_fiscalyear.actions[0]
Create chart of accounts::
Get accounts::
>>> _ = create_chart(company)
>>> accounts = get_accounts(company)
>>> accounts = get_accounts()
Create party::
modules/account_invoice/tests/scenario_invoice_group_line.rst
+5 -11
View File
@@ -11,29 +11,23 @@ Imports::
... create_chart, create_fiscalyear, get_accounts)
>>> from trytond.modules.account_invoice.tests.tools import (
... set_fiscalyear_invoice_sequences)
>>> from trytond.modules.company.tests.tools import create_company, get_company
>>> from trytond.modules.company.tests.tools import create_company
>>> from trytond.tests.tools import activate_modules
Activate modules::
>>> config = activate_modules('account_invoice')
Create company::
>>> _ = create_company()
>>> company = get_company()
>>> config = activate_modules('account_invoice', create_company, create_chart)
Create fiscal year::
>>> fiscalyear = set_fiscalyear_invoice_sequences(
... create_fiscalyear(company))
... create_fiscalyear())
>>> fiscalyear.click('create_period')
>>> period = fiscalyear.periods[0]
Create chart of accounts::
Get accounts::
>>> _ = create_chart(company)
>>> accounts = get_accounts(company)
>>> accounts = get_accounts()
>>> receivable = accounts['receivable']
>>> payable = accounts['payable']
>>> revenue = accounts['revenue']
modules/account_invoice/tests/scenario_invoice_in_future.rst
+5 -11
View File
@@ -12,7 +12,7 @@ Imports::
... create_chart, create_fiscalyear, get_accounts)
>>> from trytond.modules.account_invoice.tests.tools import (
... set_fiscalyear_invoice_sequences)
>>> from trytond.modules.company.tests.tools import create_company, get_company
>>> from trytond.modules.company.tests.tools import create_company
>>> from trytond.tests.tools import activate_modules
>>> today = dt.date.today()
@@ -20,23 +20,17 @@ Imports::
Activate modules::
>>> config = activate_modules('account_invoice')
Create company::
>>> _ = create_company()
>>> company = get_company()
>>> config = activate_modules('account_invoice', create_company, create_chart)
Create fiscal year::
>>> fiscalyear = set_fiscalyear_invoice_sequences(
... create_fiscalyear(company, (today, tomorrow)))
... create_fiscalyear(today=(today, tomorrow)))
>>> fiscalyear.click('create_period')
Create chart of accounts::
Get accounts::
>>> _ = create_chart(company)
>>> accounts = get_accounts(company)
>>> accounts = get_accounts()
>>> revenue = accounts['revenue']
Create party::
modules/account_invoice/tests/scenario_invoice_manual_tax.rst
+5 -11
View File
@@ -12,35 +12,29 @@ Imports::
... create_chart, create_fiscalyear, create_tax, create_tax_code, get_accounts)
>>> from trytond.modules.account_invoice.tests.tools import (
... set_fiscalyear_invoice_sequences)
>>> from trytond.modules.company.tests.tools import create_company, get_company
>>> from trytond.modules.company.tests.tools import create_company
>>> from trytond.tests.tools import activate_modules
>>> today = dt.date.today()
Activate modules::
>>> config = activate_modules('account_invoice')
>>> config = activate_modules('account_invoice', create_company, create_chart)
>>> Invoice = Model.get('account.invoice')
>>> Party = Model.get('party.party')
>>> TaxCode = Model.get('account.tax.code')
Create company::
>>> _ = create_company()
>>> company = get_company()
Create fiscal year::
>>> fiscalyear = set_fiscalyear_invoice_sequences(
... create_fiscalyear(company, today))
... create_fiscalyear(today=today))
>>> fiscalyear.click('create_period')
>>> period_ids = [p.id for p in fiscalyear.periods]
Create chart of accounts::
Get accounts::
>>> _ = create_chart(company)
>>> accounts = get_accounts(company)
>>> accounts = get_accounts()
Create tax::
modules/account_invoice/tests/scenario_invoice_overpayment.rst
+5 -11
View File
@@ -11,28 +11,22 @@ Imports::
... create_chart, create_fiscalyear, get_accounts)
>>> from trytond.modules.account_invoice.tests.tools import (
... set_fiscalyear_invoice_sequences)
>>> from trytond.modules.company.tests.tools import create_company, get_company
>>> from trytond.modules.company.tests.tools import create_company
>>> from trytond.tests.tools import activate_modules
Activate modules::
>>> config = activate_modules('account_invoice')
Create company::
>>> _ = create_company()
>>> company = get_company()
>>> config = activate_modules('account_invoice', create_company, create_chart)
Create fiscal years::
>>> fiscalyear = set_fiscalyear_invoice_sequences(
... create_fiscalyear(company))
... create_fiscalyear())
>>> fiscalyear.click('create_period')
Create chart of accounts::
Get accounts::
>>> _ = create_chart(company)
>>> accounts = get_accounts(company)
>>> accounts = get_accounts()
Create payment method::
modules/account_invoice/tests/scenario_invoice_report_revision.rst
+5 -11
View File
@@ -12,14 +12,14 @@ Imports::
... create_chart, create_fiscalyear, get_accounts)
>>> from trytond.modules.account_invoice.tests.tools import (
... set_fiscalyear_invoice_sequences)
>>> from trytond.modules.company.tests.tools import create_company, get_company
>>> from trytond.modules.company.tests.tools import create_company
>>> from trytond.tests.tools import activate_modules
>>> today = dt.date.today()
Activate modules::
>>> config = activate_modules('account_invoice')
>>> config = activate_modules('account_invoice', create_company, create_chart)
>>> Invoice = Model.get('account.invoice')
>>> Journal = Model.get('account.journal')
@@ -31,22 +31,16 @@ Activate modules::
>>> ProductUom = Model.get('product.uom')
>>> Sequence = Model.get('ir.sequence')
Create company::
>>> _ = create_company()
>>> company = get_company()
Create fiscal year::
>>> fiscalyear = set_fiscalyear_invoice_sequences(
... create_fiscalyear(company))
... create_fiscalyear())
>>> fiscalyear.click('create_period')
>>> period = fiscalyear.periods[0]
Create chart of accounts::
Get accounts::
>>> _ = create_chart(company)
>>> accounts = get_accounts(company)
>>> accounts = get_accounts()
Create party::
modules/account_invoice/tests/scenario_invoice_reschedule_lines.rst
+5 -11
View File
@@ -11,33 +11,27 @@ Imports::
... create_chart, create_fiscalyear, get_accounts)
>>> from trytond.modules.account_invoice.tests.tools import (
... set_fiscalyear_invoice_sequences)
>>> from trytond.modules.company.tests.tools import create_company, get_company
>>> from trytond.modules.company.tests.tools import create_company
>>> from trytond.tests.tools import activate_modules
Activate modules::
>>> config = activate_modules('account_invoice')
>>> config = activate_modules('account_invoice', create_company, create_chart)
>>> Invoice = Model.get('account.invoice')
>>> Journal = Model.get('account.journal')
>>> PaymentMethod = Model.get('account.invoice.payment.method')
Create company::
>>> _ = create_company()
>>> company = get_company()
Create fiscal year::
>>> fiscalyear = set_fiscalyear_invoice_sequences(
... create_fiscalyear(company))
... create_fiscalyear())
>>> fiscalyear.click('create_period')
>>> period = fiscalyear.periods[0]
Create chart of accounts::
Get accounts::
>>> _ = create_chart(company)
>>> accounts = get_accounts(company)
>>> accounts = get_accounts()
>>> journal_cash, = Journal.find([
... ('code', '=', 'CASH'),
modules/account_invoice/tests/scenario_invoice_supplier.rst
+5 -11
View File
@@ -12,31 +12,25 @@ Imports::
... create_chart, create_fiscalyear, create_tax, create_tax_code, get_accounts)
>>> from trytond.modules.account_invoice.tests.tools import (
... set_fiscalyear_invoice_sequences)
>>> from trytond.modules.company.tests.tools import create_company, get_company
>>> from trytond.modules.company.tests.tools import create_company
>>> from trytond.tests.tools import activate_modules
>>> today = dt.date.today()
Activate modules::
>>> config = activate_modules('account_invoice')
Create company::
>>> _ = create_company()
>>> company = get_company()
>>> config = activate_modules('account_invoice', create_company, create_chart)
Create fiscal year::
>>> fiscalyear = set_fiscalyear_invoice_sequences(
... create_fiscalyear(company, today))
... create_fiscalyear(today=today))
>>> fiscalyear.click('create_period')
>>> period_ids = [p.id for p in fiscalyear.periods]
Create chart of accounts::
Get accounts::
>>> _ = create_chart(company)
>>> accounts = get_accounts(company)
>>> accounts = get_accounts()
>>> payable = accounts['payable']
>>> revenue = accounts['revenue']
>>> expense = accounts['expense']
modules/account_invoice/tests/scenario_invoice_supplier_post_paid.rst
+5 -11
View File
@@ -12,31 +12,25 @@ Imports::
... create_chart, create_fiscalyear, get_accounts)
>>> from trytond.modules.account_invoice.tests.tools import (
... set_fiscalyear_invoice_sequences)
>>> from trytond.modules.company.tests.tools import create_company, get_company
>>> from trytond.modules.company.tests.tools import create_company
>>> from trytond.tests.tools import activate_modules
>>> today = dt.date.today()
Activate modules::
>>> config = activate_modules('account_invoice')
Create company::
>>> _ = create_company()
>>> company = get_company()
>>> config = activate_modules('account_invoice', create_company, create_chart)
Create fiscal year::
>>> fiscalyear = set_fiscalyear_invoice_sequences(
... create_fiscalyear(company, today))
... create_fiscalyear(today=today))
>>> fiscalyear.click('create_period')
>>> period = fiscalyear.periods[0]
Create chart of accounts::
Get accounts::
>>> _ = create_chart(company)
>>> accounts = get_accounts(company)
>>> accounts = get_accounts()
>>> payable = accounts['payable']
>>> expense = accounts['expense']
>>> cash = accounts['cash']
modules/account_invoice/tests/scenario_invoice_tax_deductible.rst
+5 -11
View File
@@ -13,14 +13,14 @@ Imports::
>>> from trytond.modules.account_invoice.exceptions import InvoiceTaxesWarning
>>> from trytond.modules.account_invoice.tests.tools import (
... set_fiscalyear_invoice_sequences)
>>> from trytond.modules.company.tests.tools import create_company, get_company
>>> from trytond.modules.company.tests.tools import create_company
>>> from trytond.tests.tools import activate_modules
>>> today = dt.date.today()
Activate modules::
>>> config = activate_modules('account_invoice')
>>> config = activate_modules('account_invoice', create_company, create_chart)
>>> Invoice = Model.get('account.invoice')
>>> Party = Model.get('party.party')
@@ -29,21 +29,15 @@ Activate modules::
>>> ProductUom = Model.get('product.uom')
>>> Warning = Model.get('res.user.warning')
Create company::
>>> _ = create_company()
>>> company = get_company()
Create fiscal year::
>>> fiscalyear = set_fiscalyear_invoice_sequences(
... create_fiscalyear(company, today))
... create_fiscalyear(today=today))
>>> fiscalyear.click('create_period')
Create chart of accounts::
Get accounts::
>>> _ = create_chart(company)
>>> accounts = get_accounts(company)
>>> accounts = get_accounts()
Create tax::
modules/account_invoice/tests/scenario_invoice_with_credit.rst
+5 -11
View File
@@ -11,29 +11,23 @@ Imports::
... create_chart, create_fiscalyear, create_tax, create_tax_code, get_accounts)
>>> from trytond.modules.account_invoice.tests.tools import (
... set_fiscalyear_invoice_sequences)
>>> from trytond.modules.company.tests.tools import create_company, get_company
>>> from trytond.modules.company.tests.tools import create_company
>>> from trytond.tests.tools import activate_modules
Activate modules::
>>> config = activate_modules('account_invoice')
Create company::
>>> _ = create_company()
>>> company = get_company()
>>> config = activate_modules('account_invoice', create_company, create_chart)
Create fiscal year::
>>> fiscalyear = set_fiscalyear_invoice_sequences(
... create_fiscalyear(company))
... create_fiscalyear())
>>> fiscalyear.click('create_period')
>>> period_ids = [p.id for p in fiscalyear.periods]
Create chart of accounts::
Get accounts::
>>> _ = create_chart(company)
>>> accounts = get_accounts(company)
>>> accounts = get_accounts()
Create tax::
modules/account_invoice/tests/scenario_renew_fiscalyear.rst
+3 -8
View File
@@ -10,24 +10,19 @@ Imports::
>>> from trytond.modules.account.tests.tools import create_fiscalyear
>>> from trytond.modules.account_invoice.tests.tools import (
... set_fiscalyear_invoice_sequences)
>>> from trytond.modules.company.tests.tools import create_company, get_company
>>> from trytond.modules.company.tests.tools import create_company
>>> from trytond.tests.tools import activate_modules, assertEqual
>>> today = dt.date.today()
Activate modules::
>>> config = activate_modules('account_invoice')
Create company::
>>> _ = create_company()
>>> company = get_company()
>>> config = activate_modules('account_invoice', create_company)
Create fiscal year::
>>> InvoiceSequence = Model.get('account.fiscalyear.invoice_sequence')
>>> fiscalyear = create_fiscalyear(company, today)
>>> fiscalyear = create_fiscalyear(today=today)
>>> fiscalyear = set_fiscalyear_invoice_sequences(fiscalyear)
>>> fiscalyear.click('create_period')
>>> inv_seq, = fiscalyear.invoice_sequences
modules/account_invoice_correction/tests/scenario_invoice_correction.rst
+6 -12
View File
@@ -11,29 +11,23 @@ Imports::
... create_chart, create_fiscalyear, get_accounts)
>>> from trytond.modules.account_invoice.tests.tools import (
... set_fiscalyear_invoice_sequences)
>>> from trytond.modules.company.tests.tools import create_company, get_company
>>> from trytond.modules.company.tests.tools import create_company
>>> from trytond.tests.tools import activate_modules
Activate modules::
>>> config = activate_modules('account_invoice_correction')
Create company::
>>> _ = create_company()
>>> company = get_company()
>>> company.party.save()
>>> config = activate_modules(
... 'account_invoice_correction', create_company, create_chart)
Create fiscal year::
>>> fiscalyear = set_fiscalyear_invoice_sequences(
... create_fiscalyear(company))
... create_fiscalyear())
>>> fiscalyear.click('create_period')
Create chart of accounts::
Get accounts::
>>> _ = create_chart(company)
>>> accounts = get_accounts(company)
>>> accounts = get_accounts()
>>> revenue = accounts['revenue']
Create party::
modules/account_invoice_defer/tests/scenario_account_invoice_defer.rst
+6 -11
View File
@@ -14,14 +14,15 @@ Imports::
... set_fiscalyear_invoice_sequences)
>>> from trytond.modules.account_invoice_defer.tests.tools import (
... add_deferred_accounts)
>>> from trytond.modules.company.tests.tools import create_company, get_company
>>> from trytond.modules.company.tests.tools import create_company
>>> from trytond.tests.tools import activate_modules, assertEqual
>>> today = dt.date.today()
Activate modules::
>>> config = activate_modules('account_invoice_defer')
>>> config = activate_modules(
... 'account_invoice_defer', create_company, create_chart)
>>> Invoice = Model.get('account.invoice')
>>> InvoiceDeferred = Model.get('account.invoice.deferred')
@@ -29,22 +30,16 @@ Activate modules::
>>> ProductCategory = Model.get('product.category')
>>> ProductUom = Model.get('product.uom')
Create company::
>>> _ = create_company()
>>> company = get_company()
Create fiscal year::
>>> fiscalyear = set_fiscalyear_invoice_sequences(
... create_fiscalyear(company, today))
... create_fiscalyear(today=today))
>>> fiscalyear.click('create_period')
>>> period = fiscalyear.periods[0]
Create chart of accounts::
Get accounts::
>>> _ = create_chart(company)
>>> accounts = add_deferred_accounts(get_accounts(company))
>>> accounts = add_deferred_accounts(get_accounts())
Create party::
modules/account_invoice_stock/tests/scenario_account_invoice_stock.rst
+8 -12
View File
@@ -11,28 +11,24 @@ Imports::
... create_chart, create_fiscalyear, get_accounts)
>>> from trytond.modules.account_invoice.tests.tools import (
... set_fiscalyear_invoice_sequences)
>>> from trytond.modules.company.tests.tools import create_company, get_company
>>> from trytond.modules.company.tests.tools import create_company
>>> from trytond.modules.currency.tests.tools import get_currency
>>> from trytond.tests.tools import activate_modules
Activate modules::
>>> config = activate_modules('account_invoice_stock')
Create company::
>>> _ = create_company()
>>> company = get_company()
>>> config = activate_modules(
... 'account_invoice_stock', create_company, create_chart)
Create fiscal year::
>>> fiscalyear = set_fiscalyear_invoice_sequences(
... create_fiscalyear(company))
... create_fiscalyear())
>>> fiscalyear.click('create_period')
Create chart of accounts::
Get accounts::
>>> _ = create_chart(company)
>>> accounts = get_accounts(company)
>>> accounts = get_accounts()
Create a party::
@@ -81,7 +77,7 @@ Create a shipment::
>>> move.from_location = output_loc
>>> move.to_location = customer_loc
>>> move.unit_price = Decimal('40.0000')
>>> move.currency = company.currency
>>> move.currency = get_currency()
>>> shipment.click('wait')
>>> shipment.state
'waiting'
modules/account_invoice_stock/tests/scenario_account_invoice_stock_correction.rst
+8 -12
View File
@@ -12,14 +12,16 @@ Imports::
... create_chart, create_fiscalyear, get_accounts)
>>> from trytond.modules.account_invoice.tests.tools import (
... set_fiscalyear_invoice_sequences)
>>> from trytond.modules.company.tests.tools import create_company, get_company
>>> from trytond.modules.company.tests.tools import create_company
>>> from trytond.modules.currency.tests.tools import get_currency
>>> from trytond.tests.tools import activate_modules
>>> today = dt.date.today()
Activate modules::
>>> config = activate_modules('account_invoice_stock')
>>> config = activate_modules(
... 'account_invoice_stock', create_company, create_chart)
>>> Invoice = Model.get('account.invoice')
>>> Location = Model.get('stock.location')
@@ -30,21 +32,15 @@ Activate modules::
>>> ProductUom = Model.get('product.uom')
>>> Shipment = Model.get('stock.shipment.in')
Create company::
>>> _ = create_company()
>>> company = get_company()
Create fiscal year::
>>> fiscalyear = set_fiscalyear_invoice_sequences(
... create_fiscalyear(company, today))
... create_fiscalyear(today=today))
>>> fiscalyear.click('create_period')
Create chart of accounts::
Get accounts::
>>> _ = create_chart(company)
>>> accounts = get_accounts(company)
>>> accounts = get_accounts()
Create a party::
@@ -86,7 +82,7 @@ Create a shipment::
>>> move.from_location = supplier_loc
>>> move.to_location = input_loc
>>> move.unit_price = Decimal('40.0000')
>>> move.currency = company.currency
>>> move.currency = get_currency()
>>> shipment.click('receive')
>>> shipment.state
'received'
modules/account_invoice_watermark/tests/scenario_account_invoice_watermark.rst
+6 -11
View File
@@ -12,12 +12,13 @@ Imports::
>>> from trytond.modules.account_invoice.tests.tools import (
... set_fiscalyear_invoice_sequences)
>>> from trytond.modules.account_invoice_watermark.tests.tools import pdf_contains
>>> from trytond.modules.company.tests.tools import create_company, get_company
>>> from trytond.modules.company.tests.tools import create_company
>>> from trytond.tests.tools import activate_modules
Activate modules::
>>> config = activate_modules('account_invoice_watermark')
>>> config = activate_modules(
... 'account_invoice_watermark', create_company, create_chart)
>>> ActionReport = Model.get('ir.action.report')
>>> Invoice = Model.get('account.invoice')
@@ -33,21 +34,15 @@ Convert invoice report to PDF::
>>> invoice_report.extension = 'pdf'
>>> invoice_report.save()
Create company::
>>> _ = create_company()
>>> company = get_company()
Create fiscal year::
>>> fiscalyear = set_fiscalyear_invoice_sequences(
... create_fiscalyear(company))
... create_fiscalyear())
>>> fiscalyear.click('create_period')
Create chart of accounts::
Get accounts::
>>> _ = create_chart(company)
>>> accounts = get_accounts(company)
>>> accounts = get_accounts()
Create payment method::
modules/account_move_line_grouping/tests/scenario_account_move_line_grouping.rst
+6 -11
View File
@@ -10,12 +10,13 @@ Imports::
>>> from trytond import backend
>>> from trytond.modules.account.tests.tools import (
... create_chart, create_fiscalyear, get_accounts)
>>> from trytond.modules.company.tests.tools import create_company, get_company
>>> from trytond.modules.company.tests.tools import create_company
>>> from trytond.tests.tools import activate_modules
Activate modules::
>>> config = activate_modules('account_move_line_grouping')
>>> config = activate_modules(
... 'account_move_line_grouping', create_company, create_chart)
>>> Journal = Model.get('account.journal')
>>> Line = Model.get('account.move.line')
@@ -23,21 +24,15 @@ Activate modules::
>>> Move = Model.get('account.move')
>>> Party = Model.get('party.party')
Create company::
>>> _ = create_company()
>>> company = get_company()
Create fiscal year::
>>> fiscalyear = create_fiscalyear(company)
>>> fiscalyear = create_fiscalyear()
>>> fiscalyear.click('create_period')
>>> period = fiscalyear.periods[0]
Create chart of accounts::
Get accounts::
>>> _ = create_chart(company)
>>> accounts = get_accounts(company)
>>> accounts = get_accounts()
>>> journal_revenue, = Journal.find([
... ('code', '=', "REV"),
modules/account_payment/tests/scenario_account_payment.rst
+5 -11
View File
@@ -10,7 +10,7 @@ Imports::
>>> from proteus import Model, Wizard
>>> from trytond.modules.account.tests.tools import (
... create_chart, create_fiscalyear, get_accounts)
>>> from trytond.modules.company.tests.tools import create_company, get_company
>>> from trytond.modules.company.tests.tools import create_company
>>> from trytond.tests.tools import activate_modules, assertEqual
>>> today = dt.date.today()
@@ -18,12 +18,7 @@ Imports::
Activate modules::
>>> config = activate_modules('account_payment')
Create company::
>>> _ = create_company()
>>> company = get_company()
>>> config = activate_modules('account_payment', create_company, create_chart)
Set employee::
@@ -41,13 +36,12 @@ Set employee::
Create fiscal year::
>>> fiscalyear = create_fiscalyear(company, (today, tomorrow))
>>> fiscalyear = create_fiscalyear(today=(today, tomorrow))
>>> fiscalyear.click('create_period')
Create chart of accounts::
Get accounts::
>>> _ = create_chart(company)
>>> accounts = get_accounts(company)
>>> accounts = get_accounts()
>>> payable = accounts['payable']
>>> expense = accounts['expense']
modules/account_payment/tests/scenario_account_payment_blocked_direct_debit.rst
+5 -11
View File
@@ -10,14 +10,14 @@ Imports::
>>> from proteus import Model, Wizard
>>> from trytond.modules.account.tests.tools import (
... create_chart, create_fiscalyear, get_accounts)
>>> from trytond.modules.company.tests.tools import create_company, get_company
>>> from trytond.modules.company.tests.tools import create_company
>>> from trytond.tests.tools import activate_modules
>>> today = dt.date.today()
Activate modules::
>>> config = activate_modules('account_payment')
>>> config = activate_modules('account_payment', create_company, create_chart)
>>> Journal = Model.get('account.journal')
>>> Line = Model.get('account.move.line')
@@ -26,20 +26,14 @@ Activate modules::
>>> Payment = Model.get('account.payment')
>>> PaymentJournal = Model.get('account.payment.journal')
Create company::
>>> _ = create_company()
>>> company = get_company()
Create fiscal year::
>>> fiscalyear = create_fiscalyear(company)
>>> fiscalyear = create_fiscalyear()
>>> fiscalyear.click('create_period')
Create chart of accounts::
Get accounts::
>>> _ = create_chart(company)
>>> accounts = get_accounts(company)
>>> accounts = get_accounts()
>>> revnue_journal, = Journal.find([('code', '=', 'REV')])
modules/account_payment/tests/scenario_account_payment_direct_debit.rst
+5 -11
View File
@@ -10,7 +10,7 @@ Imports::
>>> from proteus import Model, Wizard
>>> from trytond.modules.account.tests.tools import (
... create_chart, create_fiscalyear, get_accounts)
>>> from trytond.modules.company.tests.tools import create_company, get_company
>>> from trytond.modules.company.tests.tools import create_company
>>> from trytond.tests.tools import activate_modules, assertEqual, assertIsNotNone
>>> today = dt.date.today()
@@ -19,7 +19,7 @@ Imports::
Activate modules::
>>> config = activate_modules('account_payment')
>>> config = activate_modules('account_payment', create_company, create_chart)
>>> Journal = Model.get('account.journal')
>>> Move = Model.get('account.move')
@@ -27,20 +27,14 @@ Activate modules::
>>> Payment = Model.get('account.payment')
>>> PaymentJournal = Model.get('account.payment.journal')
Create company::
>>> _ = create_company()
>>> company = get_company()
Create fiscal year::
>>> fiscalyear = create_fiscalyear(company, (today, after_tomorrow))
>>> fiscalyear = create_fiscalyear(today=(today, after_tomorrow))
>>> fiscalyear.click('create_period')
Create chart of accounts::
Get accounts::
>>> _ = create_chart(company)
>>> accounts = get_accounts(company)
>>> accounts = get_accounts()
>>> revnue_journal, = Journal.find([('code', '=', 'REV')])
modules/account_payment/tests/scenario_account_payment_direct_debit_balance.rst
+2 -7
View File
@@ -17,7 +17,7 @@ Imports::
Activate modules::
>>> config = activate_modules('account_payment')
>>> config = activate_modules('account_payment', create_company, create_chart)
>>> Journal = Model.get('account.journal')
>>> Move = Model.get('account.move')
@@ -25,18 +25,13 @@ Activate modules::
>>> Payment = Model.get('account.payment')
>>> PaymentJournal = Model.get('account.payment.journal')
Create company::
>>> _ = create_company()
Create fiscal year::
>>> fiscalyear = create_fiscalyear()
>>> fiscalyear.click('create_period')
Create chart of accounts::
Get accounts::
>>> _ = create_chart()
>>> accounts = get_accounts()
>>> revnue_journal, = Journal.find([('code', '=', 'REV')])
modules/account_payment/tests/scenario_account_payment_dunning.rst
+6 -11
View File
@@ -10,14 +10,15 @@ Imports::
>>> from proteus import Model, Wizard
>>> from trytond.modules.account.tests.tools import (
... create_chart, create_fiscalyear, get_accounts)
>>> from trytond.modules.company.tests.tools import create_company, get_company
>>> from trytond.modules.company.tests.tools import create_company
>>> from trytond.tests.tools import activate_modules, assertEqual
>>> today = dt.date.today()
Activate modules::
>>> config = activate_modules(['account_payment', 'account_dunning'])
>>> config = activate_modules(
... ['account_payment', 'account_dunning'], create_company, create_chart)
>>> Dunning = Model.get('account.dunning')
>>> Journal = Model.get('account.journal')
@@ -26,21 +27,15 @@ Activate modules::
>>> PaymentJournal = Model.get('account.payment.journal')
>>> Procedure = Model.get('account.dunning.procedure')
Create company::
Get accounts::
>>> _ = create_company()
>>> company = get_company()
Create chart of accounts::
>>> _ = create_chart(company)
>>> accounts = get_accounts(company)
>>> accounts = get_accounts()
>>> expense_journal, = Journal.find([('code', '=', 'EXP')])
Create fiscal year::
>>> fiscalyear = create_fiscalyear(company, today)
>>> fiscalyear = create_fiscalyear(today=today)
>>> fiscalyear.click('create_period')
Create dunning procedure::
modules/account_payment/tests/scenario_account_payment_invoice.rst
+6 -12
View File
@@ -11,28 +11,22 @@ Imports::
... create_chart, create_fiscalyear, get_accounts)
>>> from trytond.modules.account_invoice.tests.tools import (
... set_fiscalyear_invoice_sequences)
>>> from trytond.modules.company.tests.tools import create_company, get_company
>>> from trytond.modules.company.tests.tools import create_company
>>> from trytond.tests.tools import activate_modules
Activate modules::
>>> config = activate_modules(['account_payment', 'account_invoice'])
Create company::
>>> _ = create_company()
>>> company = get_company()
>>> config = activate_modules(
... ['account_payment', 'account_invoice'], create_company, create_chart)
Create fiscal year::
>>> fiscalyear = set_fiscalyear_invoice_sequences(
... create_fiscalyear(company))
>>> fiscalyear = set_fiscalyear_invoice_sequences(create_fiscalyear())
>>> fiscalyear.click('create_period')
Create chart of accounts::
Get accounts::
>>> _ = create_chart(company)
>>> accounts = get_accounts(company)
>>> accounts = get_accounts()
>>> payable = accounts['payable']
>>> receivable = accounts['receivable']
>>> revenue = accounts['revenue']
modules/account_payment/tests/scenario_account_payment_planning.rst
+5 -11
View File
@@ -10,7 +10,7 @@ Imports::
>>> from proteus import Model, Wizard
>>> from trytond.modules.account.tests.tools import (
... create_chart, create_fiscalyear, get_accounts)
>>> from trytond.modules.company.tests.tools import create_company, get_company
>>> from trytond.modules.company.tests.tools import create_company
>>> from trytond.tests.tools import activate_modules, assertEqual
>>> today = dt.date.today()
@@ -19,22 +19,16 @@ Imports::
Activate modules::
>>> config = activate_modules('account_payment')
Create company::
>>> _ = create_company()
>>> company = get_company()
>>> config = activate_modules('account_payment', create_company, create_chart)
Create fiscal year::
>>> fiscalyear = create_fiscalyear(company, (today, next_week))
>>> fiscalyear = create_fiscalyear(today=(today, next_week))
>>> fiscalyear.click('create_period')
Create chart of accounts::
Get accounts::
>>> _ = create_chart(company)
>>> accounts = get_accounts(company)
>>> accounts = get_accounts()
>>> payable = accounts['payable']
>>> expense = accounts['expense']
modules/account_payment/tests/scenario_account_payment_statement.rst
+3 -7
View File
@@ -19,7 +19,8 @@ Imports::
Activate modules::
>>> config = activate_modules(['account_payment', 'account_statement'])
>>> config = activate_modules(
... ['account_payment', 'account_statement'], create_company, create_chart)
>>> AccountJournal = Model.get('account.journal')
>>> Party = Model.get('party.party')
@@ -28,19 +29,14 @@ Activate modules::
>>> Statement = Model.get('account.statement')
>>> StatementJournal = Model.get('account.statement.journal')
Create company::
>>> _ = create_company()
Create fiscal year::
>>> fiscalyear = set_fiscalyear_invoice_sequences(
... create_fiscalyear())
>>> fiscalyear.click('create_period')
Create chart of accounts::
Get accounts::
>>> _ = create_chart()
>>> accounts = get_accounts()
Create journals::
modules/account_payment/tests/scenario_account_payment_warnings.rst
+5 -11
View File
@@ -10,14 +10,14 @@ Imports::
>>> from proteus import Model, Wizard
>>> from trytond.modules.account.tests.tools import (
... create_chart, create_fiscalyear, get_accounts)
>>> from trytond.modules.company.tests.tools import create_company, get_company
>>> from trytond.modules.company.tests.tools import create_company
>>> from trytond.tests.tools import activate_modules
>>> today = dt.date.today()
Activate modules::
>>> config = activate_modules('account_payment')
>>> config = activate_modules('account_payment', create_company, create_chart)
>>> Journal = Model.get('account.journal')
>>> Move = Model.get('account.move')
@@ -25,20 +25,14 @@ Activate modules::
>>> Payment = Model.get('account.payment')
>>> PaymentJournal = Model.get('account.payment.journal')
Create company::
>>> _ = create_company()
>>> company = get_company()
Create fiscal year::
>>> fiscalyear = create_fiscalyear(company)
>>> fiscalyear = create_fiscalyear()
>>> fiscalyear.click('create_period')
Create chart of accounts::
Get accounts::
>>> _ = create_chart(company)
>>> accounts = get_accounts(company)
>>> accounts = get_accounts()
>>> expense_journal, = Journal.find([('code', '=', 'EXP')])
>>> cash_journal, = Journal.find([('code', '=', 'CASH')])
modules/account_payment_braintree/tests/scenario_account_payment_braintree.rst
+4 -8
View File
@@ -18,27 +18,23 @@ Imports::
Activate modules::
>>> config = activate_modules('account_payment_braintree')
>>> config = activate_modules(
... 'account_payment_braintree', create_company, create_chart)
Get cron::
>>> Cron = Model.get('ir.cron')
Create company::
Get company::
>>> Company = Model.get('company.company')
>>> _ = create_company()
>>> company = get_company()
Create fiscal year::
>>> fiscalyear = create_fiscalyear(company)
>>> fiscalyear = create_fiscalyear()
>>> fiscalyear.click('create_period')
Create chart of accounts::
>>> _ = create_chart(company)
Create Braintree account::
>>> BraintreeAccount = Model.get('account.payment.braintree.account')
modules/account_payment_clearing/tests/scenario_account_negative_payment_clearing.rst
+6 -11
View File
@@ -10,29 +10,24 @@ Imports::
>>> from proteus import Model, Wizard
>>> from trytond.modules.account.tests.tools import (
... create_chart, create_fiscalyear, get_accounts)
>>> from trytond.modules.company.tests.tools import create_company, get_company
>>> from trytond.modules.company.tests.tools import create_company
>>> from trytond.tests.tools import activate_modules
>>> today = dt.date.today()
Activate modules::
>>> config = activate_modules(['account_payment_clearing'])
Create company::
>>> _ = create_company()
>>> company = get_company()
>>> config = activate_modules(
... 'account_payment_clearing', create_company, create_chart)
Create fiscal year::
>>> fiscalyear = create_fiscalyear(company)
>>> fiscalyear = create_fiscalyear()
>>> fiscalyear.click('create_period')
Create chart of accounts::
Get accounts::
>>> _ = create_chart(company)
>>> accounts = get_accounts(company)
>>> accounts = get_accounts()
>>> receivable = accounts['receivable']
>>> payable = accounts['payable']
>>> cash = accounts['cash']
modules/account_payment_clearing/tests/scenario_account_payment_clearing.rst
+7 -7
View File
@@ -22,23 +22,23 @@ Imports::
Activate modules::
>>> config = activate_modules(['account_payment_clearing', 'account_statement'])
>>> config = activate_modules(
... ['account_payment_clearing', 'account_statement'],
... create_company, create_chart)
Create company::
Get company::
>>> _ = create_company()
>>> company = get_company()
Create fiscal year::
>>> fiscalyear = set_fiscalyear_invoice_sequences(
... create_fiscalyear(company, (yesterday, first)))
... create_fiscalyear(today=(yesterday, first)))
>>> fiscalyear.click('create_period')
Create chart of accounts::
Get accounts::
>>> _ = create_chart(company)
>>> accounts = get_accounts(company)
>>> accounts = get_accounts()
>>> receivable = accounts['receivable']
>>> revenue = accounts['revenue']
>>> expense = accounts['expense']
modules/account_payment_clearing/tests/scenario_account_payment_clearing_invoice_amount_to_pay.rst
+6 -11
View File
@@ -11,29 +11,24 @@ Imports::
... create_chart, create_fiscalyear, get_accounts)
>>> from trytond.modules.account_invoice.tests.tools import (
... set_fiscalyear_invoice_sequences)
>>> from trytond.modules.company.tests.tools import create_company, get_company
>>> from trytond.modules.company.tests.tools import create_company
>>> from trytond.tests.tools import activate_modules
Activate modules::
>>> config = activate_modules(
... ['account_payment_clearing', 'account_invoice'])
Create company::
>>> _ = create_company()
>>> company = get_company()
... ['account_payment_clearing', 'account_invoice'],
... create_company, create_chart)
Create fiscal year::
>>> fiscalyear = set_fiscalyear_invoice_sequences(
... create_fiscalyear(company))
... create_fiscalyear())
>>> fiscalyear.click('create_period')
Create chart of accounts::
Get accounts::
>>> _ = create_chart(company)
>>> accounts = get_accounts(company)
>>> accounts = get_accounts()
>>> receivable = accounts['receivable']
>>> revenue = accounts['revenue']
>>> expense = accounts['expense']
modules/account_payment_stripe/tests/scenario_account_payment_stripe.rst
+6 -15
View File
@@ -22,23 +22,14 @@ Imports::
Activate modules::
>>> config = activate_modules('account_payment_stripe')
Create company::
>>> Company = Model.get('company.company')
>>> _ = create_company()
>>> company = get_company()
>>> config = activate_modules(
... 'account_payment_stripe', create_company, create_chart)
Create fiscal year::
>>> fiscalyear = create_fiscalyear(company, today)
>>> fiscalyear = create_fiscalyear(today=today)
>>> fiscalyear.click('create_period')
Create chart of accounts::
>>> _ = create_chart(company)
Create Stripe account::
>>> StripeAccount = Model.get('account.payment.stripe.account')
@@ -65,7 +56,7 @@ Setup fetch events cron::
>>> cron_fetch_events, = Cron.find([
... ('method', '=', 'account.payment.stripe.account|fetch_events'),
... ])
>>> cron_fetch_events.companies.append(Company(company.id))
>>> cron_fetch_events.companies.append(get_company())
Create payment journal::
@@ -192,7 +183,7 @@ Run cron::
>>> cron_customer_create, = Cron.find([
... ('method', '=', 'account.payment.stripe.customer|stripe_create'),
... ])
>>> cron_customer_create.companies.append(Company(company.id))
>>> cron_customer_create.companies.append(get_company())
>>> cron_customer_create.click('run_once')
>>> stripe_customer.reload()
@@ -262,7 +253,7 @@ Run cron::
>>> cron_customer_delete, = Cron.find([
... ('method', '=', 'account.payment.stripe.customer|stripe_delete'),
... ])
>>> cron_customer_delete.companies.append(Company(company.id))
>>> cron_customer_delete.companies.append(get_company())
>>> cron_customer_delete.click('run_once')
>>> stripe_customer.reload()
modules/account_payment_stripe/tests/scenario_account_payment_stripe_dispute.rst
+6 -11
View File
@@ -22,22 +22,17 @@ Imports::
Activate modules::
>>> config = activate_modules('account_payment_stripe')
Create company::
>>> Company = Model.get('company.company')
>>> _ = create_company()
>>> company = get_company()
>>> config = activate_modules(
... 'account_payment_stripe', create_company, create_chart)
Create fiscal year::
>>> fiscalyear = create_fiscalyear(company, today)
>>> fiscalyear = create_fiscalyear(today=today)
>>> fiscalyear.click('create_period')
Create chart of accounts::
Get accounts::
>>> _ = create_chart(company)
>>> _ = create_chart()
Create Stripe account::
@@ -54,7 +49,7 @@ Setup fetch events cron::
>>> cron_fetch_events, = Cron.find([
... ('method', '=', 'account.payment.stripe.account|fetch_events'),
... ])
>>> cron_fetch_events.companies.append(Company(company.id))
>>> cron_fetch_events.companies.append(get_company())
Create payment journal::
modules/account_payment_stripe/tests/scenario_account_payment_stripe_identical.rst
+2 -3
View File
@@ -17,16 +17,15 @@ Imports::
Activate modules::
>>> config = activate_modules('account_payment_stripe')
>>> config = activate_modules('account_payment_stripe', create_company)
>>> Company = Model.get('company.company')
>>> Cron = Model.get('ir.cron')
>>> StripeAccount = Model.get('account.payment.stripe.account')
>>> StripeCustomer = Model.get('account.payment.stripe.customer')
Create company::
Get company::
>>> _ = create_company()
>>> company = get_company()
Create Stripe account::
modules/account_payment_stripe/tests/scenario_account_payment_stripe_intent.rst
+4 -8
View File
@@ -22,23 +22,19 @@ Imports::
Activate modules::
>>> config = activate_modules('account_payment_stripe')
>>> config = activate_modules(
... 'account_payment_stripe', create_company, create_chart)
Create company::
Get company::
>>> Company = Model.get('company.company')
>>> _ = create_company()
>>> company = get_company()
Create fiscal year::
>>> fiscalyear = create_fiscalyear(company, today)
>>> fiscalyear = create_fiscalyear(today=today)
>>> fiscalyear.click('create_period')
Create chart of accounts::
>>> _ = create_chart(company)
Create Stripe account::
>>> StripeAccount = Model.get('account.payment.stripe.account')
modules/account_payment_stripe/tests/scenario_account_payment_stripe_refund_failure.rst
+4 -13
View File
@@ -21,28 +21,19 @@ Imports::
Activate modules::
>>> config = activate_modules('account_payment_stripe')
>>> config = activate_modules(
... 'account_payment_stripe', create_company, create_chart)
>>> Company = Model.get('company.company')
>>> Cron = Model.get('ir.cron')
>>> Payment = Model.get('account.payment')
>>> Refund = Model.get('account.payment.stripe.refund')
>>> StripeAccount = Model.get('account.payment.stripe.account')
Create company::
>>> _ = create_company()
>>> company = get_company()
Create fiscal year::
>>> fiscalyear = create_fiscalyear(company, today)
>>> fiscalyear = create_fiscalyear(today=today)
>>> fiscalyear.click('create_period')
Create chart of accounts::
>>> _ = create_chart(company)
Create Stripe account::
>>> stripe_account = StripeAccount(name="Stripe")
@@ -56,7 +47,7 @@ Setup fetch events cron::
>>> cron_fetch_events, = Cron.find([
... ('method', '=', 'account.payment.stripe.account|fetch_events'),
... ])
>>> cron_fetch_events.companies.append(Company(company.id))
>>> cron_fetch_events.companies.append(get_company())
Create payment journal::
modules/account_receivable_rule/tests/scenario_account_receivable_rule.rst
+6 -11
View File
@@ -9,33 +9,28 @@ Imports::
>>> from proteus import Model
>>> from trytond.modules.account.tests.tools import (
... create_chart, create_fiscalyear, get_accounts)
>>> from trytond.modules.company.tests.tools import create_company, get_company
>>> from trytond.modules.company.tests.tools import create_company
>>> from trytond.tests.tools import activate_modules
Activate modules::
>>> config = activate_modules('account_receivable_rule')
>>> config = activate_modules(
... 'account_receivable_rule', create_company, create_chart)
>>> Journal = Model.get('account.journal')
>>> Party = Model.get('party.party')
>>> Move = Model.get('account.move')
>>> ReceivableRule = Model.get('account.account.receivable.rule')
Create company::
>>> _ = create_company()
>>> company = get_company()
Create fiscal year::
>>> fiscalyear = create_fiscalyear(company)
>>> fiscalyear = create_fiscalyear()
>>> fiscalyear.click('create_period')
>>> period = fiscalyear.periods[0]
Create chart of accounts::
Get accounts::
>>> _ = create_chart(company)
>>> accounts = get_accounts(company)
>>> accounts = get_accounts()
Create multiple receivable::
modules/account_receivable_rule/tests/scenario_account_receivable_rule_overflow.rst
+6 -11
View File
@@ -9,33 +9,28 @@ Imports::
>>> from proteus import Model
>>> from trytond.modules.account.tests.tools import (
... create_chart, create_fiscalyear, get_accounts)
>>> from trytond.modules.company.tests.tools import create_company, get_company
>>> from trytond.modules.company.tests.tools import create_company
>>> from trytond.tests.tools import activate_modules
Activate modules::
>>> config = activate_modules('account_receivable_rule')
>>> config = activate_modules(
... 'account_receivable_rule', create_company, create_chart)
>>> Journal = Model.get('account.journal')
>>> Party = Model.get('party.party')
>>> Move = Model.get('account.move')
>>> ReceivableRule = Model.get('account.account.receivable.rule')
Create company::
>>> _ = create_company()
>>> company = get_company()
Create fiscal year::
>>> fiscalyear = create_fiscalyear(company)
>>> fiscalyear = create_fiscalyear()
>>> fiscalyear.click('create_period')
>>> period = fiscalyear.periods[0]
Create chart of accounts::
Get accounts::
>>> _ = create_chart(company)
>>> accounts = get_accounts(company)
>>> accounts = get_accounts()
Create multiple receivable::
modules/account_receivable_rule/tests/scenario_account_receivable_rule_statement.rst
+4 -7
View File
@@ -16,7 +16,9 @@ Imports::
Activate modules::
>>> config = activate_modules(['account_receivable_rule', 'account_statement'])
>>> config = activate_modules(
... ['account_receivable_rule', 'account_statement'],
... create_company, create_chart)
>>> AccountJournal = Model.get('account.journal')
>>> Journal = Model.get('account.journal')
@@ -26,19 +28,14 @@ Activate modules::
>>> Statement = Model.get('account.statement')
>>> StatementJournal = Model.get('account.statement.journal')
Create company::
>>> _ = create_company()
Create fiscal year::
>>> fiscalyear = set_fiscalyear_invoice_sequences(create_fiscalyear())
>>> fiscalyear.click('create_period')
>>> period = fiscalyear.periods[0]
Create chart of accounts::
Get accounts::
>>> _ = create_chart()
>>> accounts = get_accounts()
Create multiple receivable::
modules/account_rule/tests/scenario_account_rule.rst
+6 -10
View File
@@ -9,12 +9,14 @@ Imports::
>>> from proteus import Model
>>> from trytond.modules.account.tests.tools import (
... create_chart, create_tax, get_accounts)
>>> from trytond.modules.company.tests.tools import create_company, get_company
>>> from trytond.modules.company.tests.tools import create_company
>>> from trytond.tests.tools import activate_modules, assertEqual
Activate modules::
>>> config = activate_modules(['account_rule', 'product', 'sale'])
>>> config = activate_modules(
... ['account_rule', 'product', 'sale'],
... create_company, create_chart)
>>> AccountRule = Model.get('account.account.rule')
>>> Party = Model.get('party.party')
@@ -24,15 +26,9 @@ Activate modules::
>>> Sale = Model.get('sale.sale')
>>> Tax = Model.get('account.tax')
Create company::
Get accounts::
>>> _ = create_company()
>>> company = get_company()
Create chart of accounts::
>>> _ = create_chart(company)
>>> accounts = get_accounts(company)
>>> accounts = get_accounts()
>>> account_revenue1 = accounts['revenue']
>>> account_revenue2, = account_revenue1.duplicate()
>>> account_revenue3, = account_revenue1.duplicate()
modules/account_statement/tests/scenario_account_statement.rst
+7 -11
View File
@@ -12,30 +12,26 @@ Imports::
... create_chart, create_fiscalyear, get_accounts)
>>> from trytond.modules.account_invoice.tests.tools import (
... create_payment_term, set_fiscalyear_invoice_sequences)
>>> from trytond.modules.company.tests.tools import create_company, get_company
>>> from trytond.modules.company.tests.tools import create_company
>>> from trytond.tests.tools import activate_modules, assertEqual
>>> today = dt.date.today()
Activate modules::
>>> config = activate_modules(['account_statement', 'account_invoice'])
Create company::
>>> _ = create_company()
>>> company = get_company()
>>> config = activate_modules(
... ['account_statement', 'account_invoice'],
... create_company, create_chart)
Create fiscal year::
>>> fiscalyear = set_fiscalyear_invoice_sequences(
... create_fiscalyear(company, today))
... create_fiscalyear(today=today))
>>> fiscalyear.click('create_period')
Create chart of accounts::
Get accounts::
>>> _ = create_chart(company)
>>> accounts = get_accounts(company)
>>> accounts = get_accounts()
>>> receivable = accounts['receivable']
>>> payable = accounts['payable']
>>> revenue = accounts['revenue']
modules/account_statement/tests/scenario_account_statement_bank_account.rst
+3 -5
View File
@@ -12,7 +12,7 @@ Imports::
Activate modules::
>>> config = activate_modules(['account_statement'])
>>> config = activate_modules('account_statement', create_company, create_chart)
>>> AccountJournal = Model.get('account.journal')
>>> Bank = Model.get('bank')
@@ -20,17 +20,15 @@ Activate modules::
>>> Party = Model.get('party.party')
>>> StatementJournal = Model.get('account.statement.journal')
Create company::
Get currencies and company::
>>> eur = get_currency('EUR')
>>> usd = get_currency('USD')
>>> _ = create_company(currency=usd)
>>> company = get_company()
Create chart of accounts::
Get accounts::
>>> _ = create_chart()
>>> accounts = get_accounts()
Create bank account::
modules/account_statement/tests/scenario_account_statement_second_currency_invoice.rst
+5 -5
View File
@@ -20,7 +20,9 @@ Imports::
Activate modules::
>>> config = activate_modules(['account_statement', 'account_invoice'])
>>> config = activate_modules(
... ['account_statement', 'account_invoice'],
... create_company, create_chart)
>>> AccountConfiguration = Model.get('account.configuration')
>>> AccountJournal = Model.get('account.journal')
@@ -29,20 +31,18 @@ Activate modules::
>>> Statement = Model.get('account.statement')
>>> StatementJournal = Model.get('account.statement.journal')
Create company::
Get currencies::
>>> usd = get_currency('USD')
>>> eur = get_currency('EUR')
>>> _ = create_company(currency=usd)
Create fiscal year::
>>> fiscalyear = set_fiscalyear_invoice_sequences(create_fiscalyear())
>>> fiscalyear.click('create_period')
Create chart of accounts::
Get accounts::
>>> _ = create_chart()
>>> accounts = get_accounts()
Configure currency exchange::
modules/account_statement/tests/scenario_statement_origin.rst
+5 -11
View File
@@ -12,30 +12,24 @@ Imports::
... create_chart, create_fiscalyear, get_accounts)
>>> from trytond.modules.account_invoice.tests.tools import (
... set_fiscalyear_invoice_sequences)
>>> from trytond.modules.company.tests.tools import create_company, get_company
>>> from trytond.modules.company.tests.tools import create_company
>>> from trytond.tests.tools import activate_modules, assertEqual
>>> today = dt.date.today()
Activate modules::
>>> config = activate_modules('account_statement')
Create company::
>>> _ = create_company()
>>> company = get_company()
>>> config = activate_modules('account_statement', create_company, create_chart)
Create fiscal year::
>>> fiscalyear = set_fiscalyear_invoice_sequences(
... create_fiscalyear(company, today))
... create_fiscalyear(today=today))
>>> fiscalyear.click('create_period')
Create chart of accounts::
Get accounts::
>>> _ = create_chart(company)
>>> accounts = get_accounts(company)
>>> accounts = get_accounts()
>>> receivable = accounts['receivable']
>>> expense = accounts['expense']
>>> cash = accounts['cash']
modules/account_statement/tests/scenario_statement_origin_invoices.rst
+5 -11
View File
@@ -12,30 +12,24 @@ Imports::
... create_chart, create_fiscalyear, get_accounts)
>>> from trytond.modules.account_invoice.tests.tools import (
... set_fiscalyear_invoice_sequences)
>>> from trytond.modules.company.tests.tools import create_company, get_company
>>> from trytond.modules.company.tests.tools import create_company
>>> from trytond.tests.tools import activate_modules, assertEqual
>>> today = dt.date.today()
Activate modules::
>>> config = activate_modules('account_statement')
Create company::
>>> _ = create_company()
>>> company = get_company()
>>> config = activate_modules('account_statement', create_company, create_chart)
Create fiscal year::
>>> fiscalyear = set_fiscalyear_invoice_sequences(
... create_fiscalyear(company, today))
... create_fiscalyear(today=today))
>>> fiscalyear.click('create_period')
Create chart of accounts::
Get accounts::
>>> _ = create_chart(company)
>>> accounts = get_accounts(company)
>>> accounts = get_accounts()
>>> receivable = accounts['receivable']
>>> revenue = accounts['revenue']
>>> cash = accounts['cash']
modules/account_statement_aeb43/tests/scenario_account_statement_aeb43.rst
+12 -7
View File
@@ -4,6 +4,8 @@ Account Statement AEB43 Scenario
Imports::
>>> from functools import partial
>>> from proteus import Model, Wizard
>>> from trytond.modules.account.tests.tools import create_chart, get_accounts
>>> from trytond.modules.company.tests.tools import create_company, get_company
@@ -13,20 +15,23 @@ Imports::
Activate modules::
>>> config = activate_modules('account_statement_aeb43')
>>> config = activate_modules(
... 'account_statement_aeb43',
... partial(create_company, currency='EUR'), create_chart)
Create company::
Get company::
>>> company = get_company()
Setup currency::
>>> eur = get_currency('EUR')
>>> eur.numeric_code = '978'
>>> eur.save()
>>> _ = create_company(currency=eur)
>>> company = get_company()
Create chart of accounts::
Get accounts::
>>> _ = create_chart(company)
>>> accounts = get_accounts(company)
>>> accounts = get_accounts()
>>> cash = accounts['cash']
Create parties::
modules/account_statement_coda/tests/scenario_account_statement_coda.rst
+8 -7
View File
@@ -4,26 +4,27 @@ Account Statement Coda Scenario
Imports::
>>> from functools import partial
>>> from proteus import Model, Wizard
>>> from trytond.modules.account.tests.tools import create_chart, get_accounts
>>> from trytond.modules.company.tests.tools import create_company, get_company
>>> from trytond.modules.currency.tests.tools import get_currency
>>> from trytond.tests.tools import activate_modules
>>> from trytond.tools import file_open
Activate modules::
>>> config = activate_modules('account_statement_coda')
>>> config = activate_modules(
... 'account_statement_coda',
... partial(create_company, currency='EUR'), create_chart)
Create company::
Get company::
>>> _ = create_company(currency=get_currency('EUR'))
>>> company = get_company()
Create chart of accounts::
Get accounts::
>>> _ = create_chart(company)
>>> accounts = get_accounts(company)
>>> accounts = get_accounts()
>>> cash = accounts['cash']
Create parties::
modules/account_statement_mt940/tests/scenario_account_statement_mt940.rst
+7 -6
View File
@@ -4,16 +4,19 @@ Account Statement MT940 Scenario
Imports::
>>> from functools import partial
>>> from proteus import Model, Wizard
>>> from trytond.modules.account.tests.tools import create_chart, get_accounts
>>> from trytond.modules.company.tests.tools import create_company, get_company
>>> from trytond.modules.currency.tests.tools import get_currency
>>> from trytond.tests.tools import activate_modules, assertEqual
>>> from trytond.tools import file_open
Activate modules::
>>> config = activate_modules('account_statement_mt940')
>>> config = activate_modules(
... 'account_statement_mt940',
... partial(create_company, currency='EUR'), create_chart)
>>> AccountJournal = Model.get('account.journal')
>>> Bank = Model.get('bank')
@@ -22,14 +25,12 @@ Activate modules::
>>> Statement = Model.get('account.statement')
>>> StatementJournal = Model.get('account.statement.journal')
Create company::
Get company::
>>> _ = create_company(currency=get_currency('EUR'))
>>> company = get_company()
Create chart of accounts::
Get accounts::
>>> _ = create_chart(company)
>>> accounts = get_accounts(company)
Create parties::
modules/account_statement_ofx/tests/scenario_account_statement_ofx.rst
+8 -7
View File
@@ -4,26 +4,27 @@ Account Statement OFX Scenario
Imports::
>>> from functools import partial
>>> from proteus import Model, Wizard
>>> from trytond.modules.account.tests.tools import create_chart, get_accounts
>>> from trytond.modules.company.tests.tools import create_company, get_company
>>> from trytond.modules.currency.tests.tools import get_currency
>>> from trytond.tests.tools import activate_modules, assertEqual
>>> from trytond.tools import file_open
Activate modules::
>>> config = activate_modules('account_statement_ofx')
>>> config = activate_modules(
... 'account_statement_ofx',
... partial(create_company, currency='EUR'), create_chart)
Create company::
Get company::
>>> _ = create_company(currency=get_currency('EUR'))
>>> company = get_company()
Create chart of accounts::
Get accounts::
>>> _ = create_chart(company)
>>> accounts = get_accounts(company)
>>> accounts = get_accounts()
>>> cash = accounts['cash']
Create parties::

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