[ADD]: implement new yaml test case according to the new voucher impl
bzr revid: mga@tinyerp.com-20100901125834-do8uc18cdfswez7s
This commit is contained in:
psi@tinyerp.co.in
committed by
Mantavya Gajjar
Mantavya Gajjar
parent
da7a113016
commit
723fe6f26f
@@ -50,6 +50,8 @@
|
||||
],
|
||||
"test" : [
|
||||
# "test/account_voucher.yml",
|
||||
"test/sales_receipt.yml",
|
||||
"test/sales_payment.yml",
|
||||
],
|
||||
|
||||
'certificate': '0037580727101',
|
||||
|
||||
@@ -0,0 +1,87 @@
|
||||
-
|
||||
In order to test account voucher i will create an invoice and pay it through account voucher.
|
||||
-
|
||||
I create a new Partner
|
||||
-
|
||||
!record {model: res.partner, id: res_partner_micropc0}:
|
||||
address:
|
||||
- country_id: base.be
|
||||
name: Jenifer
|
||||
street: 69 rue de Chimay
|
||||
type: default
|
||||
zip: '5478'
|
||||
category_id:
|
||||
- base.res_partner_category_8
|
||||
credit_limit: 0.0
|
||||
name: Micro PC
|
||||
property_account_payable: account.a_pay
|
||||
property_account_receivable: account.a_recv
|
||||
|
||||
-
|
||||
Creat an invoice for the partner
|
||||
-
|
||||
!record {model: account.invoice, id: account_invoice_0}:
|
||||
account_id: account.a_recv
|
||||
address_contact_id: base.res_partner_address_7
|
||||
address_invoice_id: base.res_partner_address_7
|
||||
company_id: base.main_company
|
||||
currency_id: base.EUR
|
||||
invoice_line:
|
||||
- account_id: account.a_sale
|
||||
name: '[PC1] Basic PC'
|
||||
price_unit: 450.0
|
||||
quantity: 1.0
|
||||
product_id: product.product_product_pc1
|
||||
uos_id: product.product_uom_unit
|
||||
journal_id: account.sales_journal
|
||||
partner_id: res_partner_micropc0
|
||||
|
||||
-
|
||||
I check that the customer invoice is in draft state
|
||||
-
|
||||
!assert {model: account.invoice, id: account_invoice_0}:
|
||||
- state == 'draft'
|
||||
|
||||
-
|
||||
I make the invoice in Open state
|
||||
-
|
||||
!workflow {model: account.invoice, action: invoice_open, ref: account_invoice_0}
|
||||
|
||||
-
|
||||
I check that a payment entry gets created in the account.move.line
|
||||
-
|
||||
!python {model: account.invoice}: |
|
||||
acc_id=self.browse(cr, uid, ref("account_invoice_0"))
|
||||
assert(acc_id.move_id)
|
||||
|
||||
-
|
||||
I will create and post an account voucher for the partner.
|
||||
-
|
||||
!python {model: account.voucher}: |
|
||||
import netsvc
|
||||
vals = {}
|
||||
journal_id = self.default_get(cr, uid, ['journal_id']).get('journal_id',None)
|
||||
res = self.onchange_partner_id(cr, uid, [], ref("res_partner_micropc0"), journal_id, price=0.0, ttype='receipt')
|
||||
vals = {
|
||||
'account_id': ref('account.cash'),
|
||||
'amount': 450.0,
|
||||
'company_id': ref('base.main_company'),
|
||||
'currency_id': ref('base.EUR'),
|
||||
'journal_id': ref('account.bank_journal'),
|
||||
'partner_id': ref('res_partner_micropc0'),
|
||||
'period_id': ref('account.period_8'),
|
||||
'type': 'receipt',
|
||||
}
|
||||
res['value']['line_cr_ids'][0]['amount'] = 450.0
|
||||
vals['line_cr_ids'] = [(0,0,i) for i in res['value']['line_cr_ids']]
|
||||
id = self.create(cr, uid, vals)
|
||||
voucher_id = self.browse(cr, uid, id)
|
||||
assert (voucher_id.state=='draft'), "Voucher is not in draft state"
|
||||
wf_service = netsvc.LocalService("workflow")
|
||||
wf_service.trg_validate(uid, 'account.voucher', voucher_id.id, 'proforma_voucher', cr)
|
||||
|
||||
-
|
||||
Finally i will Confirm the state of the invoice is paid
|
||||
-
|
||||
!assert {model: account.invoice, id: account_invoice_0}:
|
||||
- state == 'paid'
|
||||
@@ -0,0 +1,74 @@
|
||||
|
||||
-
|
||||
In order to test sales receipt i will create a sale receipt and pay it through sales payment
|
||||
-
|
||||
First of all I create a voucher
|
||||
-
|
||||
!record {model: account.voucher, id: account_voucher_chinaexport_0}:
|
||||
account_id: account.a_recv
|
||||
amount: 30000.0
|
||||
company_id: base.main_company
|
||||
journal_id: account.sales_journal
|
||||
line_cr_ids:
|
||||
- account_id: account.a_sale
|
||||
amount: 30000.0
|
||||
partner_id: base.res_partner_3
|
||||
period_id: account.period_8
|
||||
tax_amount: 0.0
|
||||
type: sale
|
||||
|
||||
-
|
||||
I check that the voucher state is Draft
|
||||
-
|
||||
!assert {model: account.voucher, id: account_voucher_chinaexport_0}:
|
||||
- state == 'draft'
|
||||
|
||||
-
|
||||
I clicked on post button to post the voucher
|
||||
-
|
||||
!workflow {model: account.voucher, action: proforma_voucher, ref: account_voucher_chinaexport_0}
|
||||
|
||||
-
|
||||
Check the voucher state is Posted
|
||||
-
|
||||
!assert {model: account.voucher, id: account_voucher_chinaexport_0}:
|
||||
- state == 'posted'
|
||||
|
||||
-
|
||||
I create a voucher record for the same partner
|
||||
-
|
||||
!record {model: account.voucher, id: account_voucher_chinaexport_1}:
|
||||
account_id: account.cash
|
||||
amount: 30000.0
|
||||
company_id: base.main_company
|
||||
currency_id: base.EUR
|
||||
journal_id: account.bank_journal
|
||||
line_cr_ids:
|
||||
- account_id: account.a_recv
|
||||
amount: 0.0
|
||||
name: 2010/003
|
||||
type: cr
|
||||
- account_id: account.a_recv
|
||||
amount: 30000.0
|
||||
name: 2010/003
|
||||
type: cr
|
||||
partner_id: base.res_partner_3
|
||||
period_id: account.period_8
|
||||
type: receipt
|
||||
|
||||
-
|
||||
Check the voucher state is draft
|
||||
-
|
||||
!assert {model: account.voucher, id: account_voucher_chinaexport_1}:
|
||||
- state == 'draft'
|
||||
|
||||
-
|
||||
I clicked on Post button to post the voucher
|
||||
-
|
||||
!workflow {model: account.voucher, action: proforma_voucher, ref: account_voucher_chinaexport_1}
|
||||
|
||||
-
|
||||
Check the voucher state is Posted
|
||||
-
|
||||
!assert {model: account.voucher, id: account_voucher_chinaexport_1}:
|
||||
- state == 'posted'
|
||||
Reference in New Issue
Block a user