[REM] account check printing: obsolete test file

Forgot to remove it along with its import in 6967e89232
2015-08-11 12:27:39 +02:00
parent 30a7ef804a
commit 7952cbed05
1 changed files with 0 additions and 59 deletions
@@ -1,59 +0,0 @@
-from openerp.addons.account.tests.account_test_classes import AccountingTestCase
-import time
-
-class TestCheckPrinting(AccountingTestCase):
-
-    def setUp(self):
-        super(TestCheckWriting, self).setUp()
-        self.invoice_model = self.env['account.invoice']
-        self.invoice_line_model = self.env['account.invoice.line']
-        self.register_payments_model = self.env['account.register.payments']
-
-        self.partner_axelor = self.env.ref("base.res_partner_13")
-        self.product = self.env.ref("product.product_product_4")
-        self.payment_method_check = self.env.ref("account_check_printing.account_payment_method_check")
-
-        self.account_payable = self.env['account.account'].search([('user_type_id', '=', self.env.ref('account.data_account_type_payable').id)], limit=1)
-        self.account_expenses = self.env['account.account'].search([('user_type_id', '=', self.env.ref('account.data_account_type_expenses').id)], limit=1)
-
-        self.bank = self.env['res.partner.bank'].create({'acc_number': '0123456789', 'bank_name': 'Test Bank', 'company_id': self.env.user.company_id.id})
-        self.bank_journal = self.bank.journal_id
-        self.bank_journal.check_manual_sequencing = True
-
-    def create_invoice(self, amount=100, is_refund=False):
-        invoice = self.invoice_model.create({
-            'partner_id': self.partner_axelor.id,
-            'reference_type': 'none',
-            'name': is_refund and "Vendor Refund" or "Vendor Invoice",
-            'type': is_refund and "in_refund" or "in_invoice",
-            'account_id': self.account_payable.id,
-            'date_invoice': time.strftime('%Y') + '-06-26',
-        })
-        self.invoice_line_model.create({
-            'product_id': self.product.id,
-            'quantity': 1,
-            'price_unit': is_refund and amount/4 or amount,
-            'invoice_id': invoice.id,
-            'name': 'something',
-            'account_id': self.account_expenses.id,
-        })
-        invoice.signal_workflow('invoice_open')
-        return invoice
-
-    def create_payment(self, invoices):
-        register_payments = self.register_payments_model.with_context({
-            'active_model': 'account.invoice',
-            'active_ids': invoices.ids
-        }).create({
-            'payment_date': time.strftime('%Y') + '-07-15',
-            'journal_id': self.bank_journal.id,
-            'payment_method_id': self.payment_method_check.id,
-        })
-        register_payments.create_payment()
-        return self.env['account.payment'].search([], order="id desc", limit=1)
-
-    def test_send_check(self):
-        # Create a payment and 'send' the check
-        payment = self.create_payment(self.create_invoice())
-        payment.print_checks()
-        self.assertEqual(payment.state, 'sent')