Xavier Morel
ecfd4d2c2a
Tests were previously yaml, then converted to Python with hand-rolled interactions (e.g. onchanges), finish the conversion.
92 lines
3.4 KiB
Python
92 lines
3.4 KiB
Python
# -*- coding: utf-8 -*-
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import time
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from odoo import fields
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from odoo.tests.common import TransactionCase, Form
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class TestAccountBankStatement(TransactionCase):
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"""
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In order to test Bank Statement feature of account I create a bank
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statement line and confirm it and check it's move created
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"""
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def test_basic(self):
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env = self.env(context=dict(self.env.context, journal_type='bank'))
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# select the period and journal for the bank statement
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journal = env['account.bank.statement'].with_context(
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date=time.strftime("%Y/%m/%d"), # ???
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)._default_journal()
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self.assertTrue(journal, 'Journal has not been selected')
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f = Form(env['account.bank.statement'])
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# necessary as there may be existing bank statements with a non-zero
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# closing balance which will be used to initialise this one.
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f.balance_start = 0.0
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f.balance_end_real = 0.0
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with f.line_ids.new() as line:
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line.name = 'EXT001'
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line.amount = 1000
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line.partner_id = env.ref('base.res_partner_4')
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statement_id = f.save()
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# process the bank statement line
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account = env['account.account'].create({
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'name': 'toto',
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'code': 'bidule',
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'user_type_id': env.ref('account.data_account_type_fixed_assets').id
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})
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statement_id.line_ids[0].process_reconciliation(new_aml_dicts=[{
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'credit': 1000,
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'debit': 0,
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'name': 'toto',
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'account_id': account.id,
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}])
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with Form(statement_id) as f:
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# modify the bank statement and set the Ending Balance.
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f.balance_end_real = 1000.0
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# confirm the bank statement using Validate button
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statement_id.button_confirm_bank()
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self.assertEqual(statement_id.state, 'confirm')
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class TestAccountInvoice(TransactionCase):
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def test_state(self):
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# In order to test Confirm Draft Invoice wizard I create an invoice
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# and confirm it with this wizard
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f = Form(self.env['account.invoice'])
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f.partner_id = self.env.ref('base.res_partner_12')
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with f.invoice_line_ids.new() as l:
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l.product_id = self.env.ref('product.product_product_3')
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invoice = f.save()
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# I check that Initially customer invoice state is "Draft"
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self.assertEqual(invoice.state, 'draft')
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# I called the "Confirm Draft Invoices" wizard
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w = Form(self.env['account.invoice.confirm']).save()
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# I clicked on Confirm Invoices Button
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w.with_context(
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active_model='account.invoice',
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active_id=invoice.id,
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active_ids=invoice.ids,
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type='out_invoice',
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).invoice_confirm()
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# I check that customer invoice state is "Open"
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self.assertEqual(invoice.state, 'open')
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# I check the journal associated and put this journal as not
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moves = self.env['account.move.line'].search([
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('invoice_id', '=', invoice.id)
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])
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self.assertGreater(len(moves), 0, 'You should have multiple moves')
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moves[0].journal_id.write({'update_posted': True})
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# I cancelled this open invoice using the button on invoice
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invoice.action_invoice_cancel()
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# I check that customer invoice is in the cancel state
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self.assertEqual(invoice.state, 'cancel')
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