[IMP] account_voucher: convert yml tests into python
This commit is contained in:
Axay Javiya
committed by
Yannick Tivisse
Yannick Tivisse
parent
6a943000e8
commit
ad70f91daf
@@ -34,12 +34,6 @@ This module manages:
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'security/account_voucher_security.xml',
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'data/account_voucher_data.xml',
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],
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'test' : [
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'test/account_voucher_users.yml',
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'test/account_voucher_chart.yml',
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'test/account_voucher.yml',
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'test/sales_receipt.yml',
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],
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'auto_install': False,
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'installable': True,
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}
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@@ -1,54 +0,0 @@
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-
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I check the voucher module with user who is accountant.
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-
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!context
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uid: 'res_users_account_voucher_user'
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-
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In order to check account voucher module in Odoo I create a customer voucher
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-
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!record {model: account.voucher, id: account_voucher_voucherforaxelor0, view: view_sale_receipt_form}:
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voucher_type: sale
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account_id: a_cash
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amount: 1000.0
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company_id: base.main_company
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journal_id: sales_journal
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name: Voucher for Axelor
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narration: Basic Pc
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line_ids:
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- account_id: a_recv
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price_unit: 1000.0
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name: Voucher for Axelor
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partner_id: base.res_partner_12
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date: !eval time.strftime('%Y-%m-%d')
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reference: none
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-
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I check that Initially customer voucher is in the "Draft" state
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-
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!assert {model: account.voucher, id: account_voucher_voucherforaxelor0}:
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- state == 'draft'
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-
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Now I create a Vendor Voucher
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-
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!record {model: account.voucher, id: account_voucher_voucheraxelor0}:
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voucher_type: purchase
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account_id: a_cash
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amount: 1000.0
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company_id: base.main_company
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journal_id: j_cash
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name: Voucher Axelor
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narration: PC Assemble SC234
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line_ids:
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- account_id: a_cash
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price_unit: 1000.0
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name: Voucher Axelor
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partner_id: base.res_partner_12
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date: !eval time.strftime('%Y-%m-%d')
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reference: none
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-
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I check that Initially vendor voucher is in the "Draft" state
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-
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!assert {model: account.voucher, id: account_voucher_voucheraxelor0}:
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- state == 'draft'
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@@ -1,46 +0,0 @@
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-
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Use voucher accountant user
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-
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!context
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uid: 'res_users_account_voucher_user'
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-
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Create receivable account
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-
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!record {model: account.account, id: a_recv}:
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code: X1012
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name: Debtors - (test)
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reconcile: !eval True
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user_type_id: account.data_account_type_receivable
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-
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Create sales account
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-
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!record {model: account.account, id: a_sale}:
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code: X1020
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name: Product Sales - (test)
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user_type_id: account.data_account_type_revenue
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-
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Create sales journal
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-
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!record {model: account.journal, id: sales_journal}:
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name: Sales Journal - (test)
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code: TSAJ
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type: sale
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refund_sequence: !eval True
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default_debit_account_id: a_sale
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default_credit_account_id: a_sale
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-
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Create cash account
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-
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!record {model: account.account, id: a_cash}:
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code: X1015
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name: Cash - (test)
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user_type_id: account.data_account_type_liquidity
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-
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Create cash journal
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-
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!record {model: account.journal, id: j_cash}:
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code: VCSH
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name: Cash Journal - (test)
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type: cash
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default_debit_account_id: a_cash
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default_credit_account_id: a_cash
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@@ -1,30 +0,0 @@
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-
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Create a user as 'Accountant for account voucher'
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-
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!record {model: res.users, id: res_users_account_voucher_user, view: False}:
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company_id: base.main_company
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name: Voucher Accountant
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login: vacc
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email: accountant@yourcompany.com
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-
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I added groups to Accountant for account voucher.
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-
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!record {model: res.users, id: res_users_account_voucher_user}:
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groups_id:
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- base.group_partner_manager
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- account.group_account_invoice
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-
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Create a user as 'Financial Manager for account voucher'
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-
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!record {model: res.users, id: res_users_account_voucher_manager, view: False}:
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company_id: base.main_company
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name: Financial Manager for voucher
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login: fmv
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email: finmanager@yourcompany.com
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-
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I added groups to Financial Manager for account voucher.
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-
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!record {model: res.users, id: res_users_account_voucher_manager}:
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groups_id:
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- base.group_partner_manager
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- account.group_account_manager
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@@ -1,25 +0,0 @@
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-
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Accountant can also be created receipt and validate it there for I checked it with that user who is accountant.
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-
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!context
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uid: 'res_users_account_voucher_user'
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-
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Creating a Voucher Receipt for partner Seagate with amount 30000.0
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-
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!record {model: account.voucher, id: account_voucher_seagate_0, view: view_sale_receipt_form}:
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account_id: a_recv
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amount: 30000.0
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company_id: base.main_company
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journal_id: sales_journal
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line_ids:
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- account_id: a_sale
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price_unit: 30000.0
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name: Voucher Seagate
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partner_id: base.res_partner_2
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date: !eval time.strftime("%Y-%m-%d")
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voucher_type: sale
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-
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I check that the voucher state is Draft
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-
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!assert {model: account.voucher, id: account_voucher_seagate_0}:
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- state == 'draft'
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@@ -0,0 +1,4 @@
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# -*- coding: utf-8 -*-
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# Part of Odoo. See LICENSE file for full copyright and licensing details.
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from . import test_account_voucher
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@@ -0,0 +1,118 @@
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# -*- coding: utf-8 -*-
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# Part of Odoo. See LICENSE file for full copyright and licensing details.
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from odoo import tools
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from odoo.modules.module import get_resource_path
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from odoo.tests import common
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import time
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class TestAccountVoucher(common.TransactionCase):
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def _load(self, module, *args):
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tools.convert_file(self.cr, 'account_voucher',
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get_resource_path(module, *args),
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{}, 'init', False, 'test', self.registry._assertion_report)
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def test_00_account_voucher_flow(self):
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""" Create Account Voucher for Customer and Vendor """
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self._load('account', 'test', 'account_minimal_test.xml')
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# Models
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Voucher = self.env['account.voucher']
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# User-groups and References
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company_id = self.ref('base.main_company')
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partner_id = self.ref('base.res_partner_12')
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account_id = self.ref('account_voucher.cash')
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cash_journal_id = self.ref('account_voucher.cash_journal')
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sales_journal_id = self.ref('account_voucher.sales_journal')
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account_receivable_id = self.ref('account_voucher.a_recv')
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# Create a Account Voucher User
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res_users_account_voucher_user = self.env['res.users'].create({
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'name': 'Voucher Accountant',
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'login': 'vacc',
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'password': 'vacc',
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'email': 'accountant@yourcompany.com',
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'company_id': company_id,
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'groups_id': [(6, 0, [
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self.ref('base.group_partner_manager'),
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self.ref('account.group_account_user'),
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self.ref('account.group_account_invoice')
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])]
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})
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# Create Customer Voucher
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account_voucher_customer = Voucher.sudo(res_users_account_voucher_user).create({
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'voucher_type': 'sale',
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'partner_id': partner_id,
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'company_id': company_id,
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'account_id': account_id,
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'journal_id': sales_journal_id,
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'date': time.strftime('%Y-%m-%d'),
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'name': 'Voucher for Axelor',
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'amount': 1000.0,
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'narration': 'Basic Pc',
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'line_ids': [
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(0, 0, {
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'account_id': account_receivable_id,
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'price_unit': 1000.0,
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'name': 'Voucher for Axelor',
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})]
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})
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# Check Customer Voucher status.
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self.assertEquals(account_voucher_customer.state, 'draft', 'Initially customer voucher should be in the "Draft" state')
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# Validate Customer voucher
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account_voucher_customer.proforma_voucher()
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# Check for Journal Entry of customer voucher
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self.assertTrue(account_voucher_customer.move_id, 'No journal entry created !.')
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# Find related account move line for Customer Voucher.
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customer_voucher_move = account_voucher_customer.move_id
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# Check state of Account move line.
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self.assertEquals(customer_voucher_move.state, 'posted', 'Account move state is incorrect.')
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# Check partner of Account move line.
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self.assertEquals(customer_voucher_move.partner_id.id, partner_id, 'Partner is incorrect on account move.')
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# Check journal in Account move line.
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self.assertEquals(customer_voucher_move.journal_id.id, sales_journal_id, 'Journal is incorrect on account move.')
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# Check amount in Account move line.
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self.assertEquals(customer_voucher_move.amount, 1000.0, 'Amount is incorrect in account move.')
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# Create Vendor Voucher
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account_voucher_vendor = Voucher.sudo(res_users_account_voucher_user).create({
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'voucher_type': 'purchase',
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'partner_id': partner_id,
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'company_id': company_id,
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'account_id': account_id,
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'journal_id': cash_journal_id,
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'date': time.strftime('%Y-%m-%d'),
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'name': 'Voucher Axelor',
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'amount': 1000.0,
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'narration': 'PC Assemble SC234',
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'line_ids': [
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(0, 0, {
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'account_id': account_receivable_id,
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'price_unit': 1000.0,
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'name': 'Voucher Axelor',
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})]
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})
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# Check Vendor Voucher status.
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self.assertEquals(account_voucher_vendor.state, 'draft', 'Initially vendor voucher should be in the "Draft" state')
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# Validate Vendor voucher
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account_voucher_vendor.proforma_voucher()
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# Check for Journal Entry of vendor voucher
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self.assertTrue(account_voucher_vendor.move_id, 'No journal entry created !.')
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# Find related account move line for Vendor Voucher.
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vendor_voucher_move = account_voucher_vendor.move_id
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# Check state of Account move line.
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self.assertEquals(vendor_voucher_move.state, 'posted', 'Account move state is incorrect.')
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# Check partner of Account move line.
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self.assertEquals(vendor_voucher_move.partner_id.id, partner_id, 'Partner is incorrect on account move.')
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# Check journal in Account move line.
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self.assertEquals(vendor_voucher_move.journal_id.id, cash_journal_id, 'Journal is incorrect on account move.')
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# Check amount in Account move line.
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self.assertEquals(vendor_voucher_move.amount, 1000.0, 'Amount is incorrect in acccount move.')
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