Steps_trytond_account - lampmantech/behaving.trytond GitHub Wiki

FixMe?: migrate this to use: from trytond.modules.company.tests.tools import create_company, \ get_company from trytond.modules.account.tests.tools import create_fiscalyear, \ create_chart, get_accounts from.trytond.modules.account_invoice.tests.tools import \ set_fiscalyear_invoice_sequences, create_payment_term

STEP: Create this fiscal year

STEP: Create this fiscal year without Invoicing

Given \ Create the fiscal year "TODAY" without Invoicing

STEP: Create the fiscal year "{uYear}" without Invoicing

Given \ Creates a fiscal year 'uYear' with a non-Strict post_move_seq. Create the company first before creating fiscal years.

STEP: Create this fiscal year with Invoicing

Given \ Create the fiscal year "TODAY" with Invoicing

STEP: Create the fiscal year "{uYear}" with Invoicing

Given \ Creates a fiscal year 'uYear' with a non-Strict move_sequence and a Strict invoice_sequence for account.invoice. Create the company first.

STEP: Create this fiscal year with a non-strict post_move_seq

Given \ Create the fiscal year "TODAY.year" with a non-Strict post_move_seq

STEP: Create the fiscal year "{uYear}" with a non-Strict post_move_seq

Given \ Creates a fiscal year 'uYear' with a non-Strict post_move_seq. Create the company first.

STEP: Create a default Minimal Account Chart

Given \ Create a default chart of accounts from template "Minimal Account Chart" with root "Minimal Account Chart"

STEP: Create a chart of accounts from template "{uTem}" with root "{uRoot}"

Given \ Create a chart of accounts from template "{uTem}" with root account "{uRoot}". Before you do this, with the step 'Set the feature data with values:' set the feature data as a |name|value| table for:

• party,company_name
• account.template,main_receivable
• account.template,main_payable
• account.template,main_revenue
• account.template,main_expense
• account.template,main_cash

STEP: Set the default credit and debit accounts on the cash Journal

STEP: Create a PaymentTerm named "{uTermName}" with "{uNum}" days remainder

Given \ Create a account.invoice.payment_term with name 'uTermName' with a account.invoice.payment_term.line of type 'remainder', and days=uNum. Idempotent.

STEP: Create a tax named "{uTaxName}" with fields

Given \ Create a tax named "10% Sales Tax" with fields

This file is automatically generated from the source code: do not edit.