[REF] account: rewrite the sequence test in YAML
bzr revid: ls@numerigraphe.fr-20100713155313-cw7e9l5gjhfkba70
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Numerigraphe - Lionel Sausin
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@ -124,10 +124,10 @@ module named account_vouchers
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'project/analytic_account_demo.xml',
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'demo/account_minimal.xml',
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'account_unit_test.xml',
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'test/sequence_bug602188_test.xml',
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'board_account_demo.xml',
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],
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'test': [
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'test/account_sequence_test.yml',
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'test/account_customer_invoice.yml',
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'test/account_supplier_invoice.yml',
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'test/account_change_currency.yml',
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@ -0,0 +1,45 @@
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- In order to test the invoice numbering, I create a sequence for out invoices.
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- !record {model: ir.sequence, id: seq_out_invoice_test}:
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name: Account Invoice Out for the demonstration Fiscal Year # XXX indicate the name of the fiscal year
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code: account.invoice.out_invoice
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padding: 3
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prefix: FY-
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suffix: -TEST
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number_next: 42
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- I link the new sequence to the demo sequence and the demo fiscal years.
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- !record {model: account.sequence.fiscalyear, id: seq_out_invoice_test_fy}:
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sequence_id: seq_out_invoice_test
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sequence_main_id: seq_out_invoice
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fiscalyear_id: data_fiscalyear
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- I create a draft customer invoice in a period of the demo fiscal year
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- !record {model: account.invoice, id: invoice_seq_test}:
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account_id: account.a_recv
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address_contact_id: base.res_partner_address_zen
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address_invoice_id: base.res_partner_address_zen
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company_id: base.main_company
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currency_id: base.EUR
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invoice_line:
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- account_id: account.a_sale
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name: '[PC3] Medium PC'
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price_unit: 900.0
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quantity: 10.0
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product_id: product.product_product_pc3
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uos_id: product.product_uom_unit
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journal_id: account.sales_journal
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partner_id: base.res_partner_3
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reference_type: none
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period_id: period_1
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- I create the invoice, as is I clicked on the "Create" button
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- !workflow {model: account.invoice, action: invoice_open, ref: invoice_seq_test}
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- I check that the invoice state is "Open"
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- !assert {model: account.invoice, id: invoice_seq_test}:
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- state == 'open'
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- I check that the invoice got the right number using our sequence
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# This used to fail because of bug #602188
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- !assert {model: account.invoice, id: invoice_seq_test}:
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- number == 'FY-042-TEST'
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@ -1,53 +0,0 @@
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<?xml version="1.0" encoding="utf-8"?>
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<openerp>
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<data noupdate="1">
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<!--
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Make sure bug #602188 is fixed: Wrong invoice number sequence for
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fiscal year in a certain case
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-->
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<!-- This file must be loaded _after_ account_demo.xml ! -->
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<!-- New invoice sequence for a fiscal year -->
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<record id="seq_out_invoice_bug602188" model="ir.sequence">
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<field eval="'Account Invoice Out for Fiscal Year '+time.strftime('%Y')"
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name="name" />
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<field name="code">account.invoice.out_invoice</field>
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<field name="padding" eval="3" />
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<field name="prefix">TEST-</field>
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<field name="suffix">-bug602188</field>
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<field name="number_next" eval="42" />
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<field name="active" eval="True" />
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</record>
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<record id="seq_out_invoice_bug602188_fy" model="account.sequence.fiscalyear">
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<field name="sequence_id" ref="seq_out_invoice_bug602188" />
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<field name="sequence_main_id" ref="seq_out_invoice" />
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<field name="fiscalyear_id" ref="data_fiscalyear" />
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</record>
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<!-- New invoice using the sequence -->
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<record id="invoice_bug602188" model="account.invoice">
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<field name="currency_id" ref="base.EUR" />
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<field name="company_id" ref="base.main_company" />
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<field name="address_invoice_id" ref="base.res_partner_address_tang" />
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<field name="partner_id" ref="base.res_partner_asus" />
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<field name="journal_id" ref="account.sales_journal" />
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<field name="state">draft</field>
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<field name="type">out_invoice</field>
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<field name="account_id" ref="account.a_recv" />
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<field name="name">lp:602188</field>
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<field name="address_contact_id" ref="base.res_partner_address_tang" />
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<field name="period_id" ref="period_1" />
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</record>
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<workflow action="invoice_open" model="account.invoice" ref="invoice_bug602188" />
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<assert id="invoice_bug602188" model="account.invoice" severity="error"
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string="Invoice lp:602188 got the right number">
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<test expr="state">open</test>
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<test expr="number">TEST-042-bug602188</test>
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</assert>
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<!-- Deactivate the sequence to not make other tests fail -->
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<record id="seq_out_invoice_bug602188" model="ir.sequence">
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<field name="active" eval="False" />
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</record>
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</data>
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</openerp>
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