[REM] account: Remove unused yml tests

2017-11-06 10:58:28 +01:00
parent b7cb6fe536
commit 117351e121
2 changed files with 0 additions and 131 deletions
@@ -1,62 +0,0 @@
-
-  TODO: improve this test and add the use of cashbox lines to set the ending balance and use of the confirmation wizard
-
-  In order to test Cash statement I create a Cash statement and confirm it and check its move created
-
- !record {model: account.cash.statement, id: account_cash_statement_1, view: False}:
-    date: !eval time.strftime('%Y-%m-%d')
-    name: /
-    user_id: base.user_root
-    balance_start: 120.0
-    balance_end: 120.0
-
-  I check that Initially cash statement is in the "Draft" state
-
-  !assert {model: account.cash.statement, id: account_cash_statement_1}:
-    - state == 'draft'
-
-
-  I clicked on Open CashBox button to open the cashbox
-
- !python {model: account.cash.statement, id: account_cash_statement_1}: |
-   context = {"lang": "en_US", "tz": False,
-            "active_model": "account.cash.statement",
-            "active_ids": [ref("account_cash_statement_1")],
-            "active_id": ref("account_cash_statement_1"), }
-   self.with_context(context).button_open()
-
-  I check that now cash statement is in the "Open" state
-
-  !assert {model: account.cash.statement, id: account_cash_statement_1}:
-    - state == 'open'
-
-  I enter values in Closing balance before close the cashbox
-
-  !record {model: account.cash.statement, id: account_cash_statement_1, view: False}:
-    line_ids:
-      - amount: 1000.0
-        date: !eval time.strftime('%Y-%m-%d')
-        name: test
-        partner_id: base.res_partner_4
-        sequence: 0.0
-        account_id: account.credit_account
-    balance_end: 1120.0
-
-  I clicked on Close CashBox button to close the cashbox
-
- !python {model: account.bank.statement, id: False}: |
-      self.browse(ref("account_bank_statement_1")).with_context({"lang": "en_US", "tz": False, "active_model": "account.bank.statement", "active_ids": [ref("account_bank_statement_1")], "active_id": ref("account_bank_statement_1"), }).button_confirm_cash()
-
-  I check that bank statement state is now "Closed"
-
-  !assert {model: account.bank.statement, id: account_bank_statement_1}:
-    - state == 'confirm'
-
-
-  I check that move lines created for cash statement and move state is Posted
-
-  !python {model: account.cash.statement, id: account_cash_statement_1}: |
-    move_line_obj = self.env['account.move.line']
-    assert self.move_line_ids, "Move lines not created for cash statement"
-    for line in self.move_line_ids:
-      assert line.move_id.state == 'posted', "Move state is not posted"
@@ -1,69 +0,0 @@
-
-  In order to test the PDF reports defined on an invoice, we will create a Invoice Record
-
-  !record {model: account.invoice, id: test_invoice_1}:
-    currency_id: base.EUR
-    company_id: base.main_company
-    partner_id: base.res_partner_1
-    state: draft
-    type: out_invoice
-    account_id: account.a_recv
-    name: Test invoice 1
-
-  In order to test the PDF reports defined on an invoice, we will print an Invoice Report
-
-  !python {model: account.invoice, id: False}: |
-    import os
-    from odoo import tools
-    data, format = ref('account.report_invoice').render(ref('account.account_invoice_customer0'))
-    if tools.config['test_report_directory']:
-        open(os.path.join(tools.config['test_report_directory'], 'account-invoice.'+format), 'wb+').write(data)
-
-  In order to test the PDF reports defined on a partner, we will print the Overdue Report
-
-  !python {model: res.partner, id: False}: |
-    import os
-    from odoo import tools
-    data, format = ref('account.report_overdue').render([ref('base.res_partner_1'),ref('base.res_partner_2'),ref('base.res_partner_12')])
-    if tools.config['test_report_directory']:
-        open(os.path.join(tools.config['test_report_directory'], 'account-report_overdue.'+format), 'wb+').write(data)
-
-  Print the Aged Partner Balance Report
-
-  !python {model: account.account, id: False}: |
-    ctx={}
-    data_dict = {'chart_account_id':ref('account.chart0')}
-    from odoo.tools import test_reports
-    test_reports.try_report_action(self.env.cr, self.env.uid, 'action_account_aged_balance_view',wiz_data=data_dict, context=ctx, our_module='account')
-
-  Print the Account Balance Sheet in Normal mode
-
-  !python {model: account.account, id: False}: |
-    ctx={}
-    data_dict = {'chart_account_id':ref('account.chart0'), 'account_report_id': ref('account_financial_report_balancesheet0')}
-    from odoo.tools import test_reports
-    test_reports.try_report_action(self.env.cr, self.env.uid, 'action_account_report',wiz_data=data_dict, context=ctx, our_module='account')
-
-  Print the Account Balance Report in Normal mode through the wizard - From Account Chart
-
-  !python {model: account.account, id: False}: |
-    ctx={}
-    data_dict = {'chart_account_id':ref('account.chart0')}
-    from odoo.tools import test_reports
-    test_reports.try_report_action(self.env.cr, self.env.uid, 'action_account_balance_menu',wiz_data=data_dict, context=ctx, our_module='account')
-
-  Print the General Ledger Report (in Landscape Mode)
-
-  !python {model: account.account, id: False}: |
-    ctx={}
-    data_dict = {'chart_account_id':ref('account.chart0')}
-    from odoo.tools import test_reports
-    test_reports.try_report_action(self.env.cr, self.env.uid, 'action_account_general_ledger_menu',wiz_data=data_dict, context=ctx, our_module='account')
-
-  Print the Profit-Loss Report in Normal Mode
-
-  !python {model: account.account, id: False}: |
-    ctx={}
-    data_dict = {'chart_account_id':ref('account.chart0'), 'target_move': 'all', 'account_report_id': ref('account_financial_report_balancesheet0')}
-    from odoo.tools import test_reports
-    test_reports.try_report_action(self.env.cr, self.env.uid, 'action_account_report',wiz_data=data_dict, context=ctx, our_module='account')