From a9a8c13e68a3a8d75a61d625cc783e523de054db Mon Sep 17 00:00:00 2001
From: Numerigraphe - Lionel Sausin <ls@numerigraphe.fr>
Date: Tue, 13 Jul 2010 17:53:13 +0200
Subject: [PATCH] [REF] account: rewrite the sequence test in YAML

bzr revid: ls@numerigraphe.fr-20100713155313-cw7e9l5gjhfkba70
---
 addons/account/__openerp__.py                 |  2 +-
 addons/account/test/account_sequence_test.yml | 45 ++++++++++++++++
 .../account/test/sequence_bug602188_test.xml  | 53 -------------------
 3 files changed, 46 insertions(+), 54 deletions(-)
 create mode 100644 addons/account/test/account_sequence_test.yml
 delete mode 100644 addons/account/test/sequence_bug602188_test.xml

diff --git a/addons/account/__openerp__.py b/addons/account/__openerp__.py
index c663ed29e06..09e51486ad2 100644
--- a/addons/account/__openerp__.py
+++ b/addons/account/__openerp__.py
@@ -124,10 +124,10 @@ module named account_vouchers
         'project/analytic_account_demo.xml',
         'demo/account_minimal.xml',
         'account_unit_test.xml',
-        'test/sequence_bug602188_test.xml',
         'board_account_demo.xml',
     ],
     'test': [
+        'test/account_sequence_test.yml',
         'test/account_customer_invoice.yml',
         'test/account_supplier_invoice.yml',
         'test/account_change_currency.yml',
diff --git a/addons/account/test/account_sequence_test.yml b/addons/account/test/account_sequence_test.yml
new file mode 100644
index 00000000000..3be824d2ca0
--- /dev/null
+++ b/addons/account/test/account_sequence_test.yml
@@ -0,0 +1,45 @@
+- In order to test the invoice numbering, I create a sequence for out invoices.
+- !record {model: ir.sequence, id: seq_out_invoice_test}:
+    name: Account Invoice Out for the demonstration Fiscal Year # XXX indicate the name of the fiscal year
+    code: account.invoice.out_invoice
+    padding: 3
+    prefix: FY-
+    suffix: -TEST
+    number_next: 42
+
+- I link the new sequence to the demo sequence and the demo fiscal years.
+- !record {model: account.sequence.fiscalyear, id: seq_out_invoice_test_fy}:
+    sequence_id: seq_out_invoice_test
+    sequence_main_id: seq_out_invoice
+    fiscalyear_id: data_fiscalyear
+
+- I create a draft customer invoice in a period of the demo fiscal year
+- !record {model: account.invoice, id: invoice_seq_test}:
+    account_id: account.a_recv
+    address_contact_id: base.res_partner_address_zen
+    address_invoice_id: base.res_partner_address_zen
+    company_id: base.main_company
+    currency_id: base.EUR
+    invoice_line:
+      - account_id: account.a_sale
+        name: '[PC3] Medium PC'
+        price_unit: 900.0
+        quantity: 10.0
+        product_id: product.product_product_pc3
+        uos_id: product.product_uom_unit
+    journal_id: account.sales_journal
+    partner_id: base.res_partner_3
+    reference_type: none
+    period_id: period_1
+    
+- I create the invoice, as is I clicked on the "Create" button
+- !workflow {model: account.invoice, action: invoice_open, ref: invoice_seq_test}
+
+- I check that the invoice state is "Open"
+- !assert {model: account.invoice, id: invoice_seq_test}:
+    - state == 'open'
+    
+- I check that the invoice got the right number using our sequence
+  # This used to fail because of bug #602188
+- !assert {model: account.invoice, id: invoice_seq_test}:
+    - number == 'FY-042-TEST'
diff --git a/addons/account/test/sequence_bug602188_test.xml b/addons/account/test/sequence_bug602188_test.xml
deleted file mode 100644
index 3a9200b98e6..00000000000
--- a/addons/account/test/sequence_bug602188_test.xml
+++ /dev/null
@@ -1,53 +0,0 @@
-<?xml version="1.0" encoding="utf-8"?>
-<openerp>
-    <data noupdate="1">
-        <!--
-            Make sure bug #602188 is fixed: Wrong invoice number sequence for
-            fiscal year in a certain case
-        -->
-        <!-- This file must be loaded  _after_  account_demo.xml ! -->
-
-        <!-- New invoice sequence for a fiscal year -->
-        <record id="seq_out_invoice_bug602188" model="ir.sequence">
-            <field eval="'Account Invoice Out for Fiscal Year '+time.strftime('%Y')"
-                name="name" />
-            <field name="code">account.invoice.out_invoice</field>
-            <field name="padding" eval="3" />
-            <field name="prefix">TEST-</field>
-            <field name="suffix">-bug602188</field>
-            <field name="number_next" eval="42" />
-            <field name="active" eval="True" />
-        </record>
-        <record id="seq_out_invoice_bug602188_fy" model="account.sequence.fiscalyear">
-            <field name="sequence_id" ref="seq_out_invoice_bug602188" />
-            <field name="sequence_main_id" ref="seq_out_invoice" />
-            <field name="fiscalyear_id" ref="data_fiscalyear" />
-        </record>
-
-        <!-- New invoice using the sequence -->
-        <record id="invoice_bug602188" model="account.invoice">
-            <field name="currency_id" ref="base.EUR" />
-            <field name="company_id" ref="base.main_company" />
-            <field name="address_invoice_id" ref="base.res_partner_address_tang" />
-            <field name="partner_id" ref="base.res_partner_asus" />
-            <field name="journal_id" ref="account.sales_journal" />
-            <field name="state">draft</field>
-            <field name="type">out_invoice</field>
-            <field name="account_id" ref="account.a_recv" />
-            <field name="name">lp:602188</field>
-            <field name="address_contact_id" ref="base.res_partner_address_tang" />
-            <field name="period_id" ref="period_1" />
-        </record>
-        <workflow action="invoice_open" model="account.invoice" ref="invoice_bug602188" />
-        <assert id="invoice_bug602188" model="account.invoice" severity="error"
-            string="Invoice lp:602188 got the right number">
-            <test expr="state">open</test>
-            <test expr="number">TEST-042-bug602188</test>
-        </assert>
-
-        <!-- Deactivate the sequence to not make other tests fail -->
-        <record id="seq_out_invoice_bug602188" model="ir.sequence">
-            <field name="active" eval="False" />
-        </record>
-    </data>
-</openerp>