[IMP] Account: improved yml test files for account_voucher

bzr revid: pap@tinyerp.co.in-20100924124258-wyk38tacir21qjul

addons/account_voucher/__openerp__.py

@@ -51,8 +51,8 @@
     ],
     "test" : [
 #         "test/account_voucher.yml",
-#          "test/sales_receipt.yml",
-#          "test/sales_payment.yml",
+          "test/sales_receipt.yml",
+          "test/sales_payment.yml",
             "test/account_voucher_report.yml"
     ],
     'certificate': '0037580727101',

addons/account_voucher/test/sales_payment.yml

@@ -1,24 +1,5 @@
 -
-  In order to test account voucher i will create an invoice and pay it through account voucher.
--
-  I create a new Partner
--
-  !record {model: res.partner, id: res_partner_micropc0}:
-    address:
-      - country_id: base.be
-        name: Jenifer
-        street: 69 rue de Chimay
-        type: default
-        zip: '5478'
-    category_id:
-      - base.res_partner_category_8
-    credit_limit: 0.0
-    name: Micro PC
-    property_account_payable: account.a_pay
-    property_account_receivable: account.a_recv
-
--
-  Create an invoice for the partner
+  Create an invoice for the partner Seagate with amount 450.0
 -
   !record {model: account.invoice, id: account_invoice_0}:
     account_id: account.a_recv
@@ -34,7 +15,7 @@
         product_id: product.product_product_pc1
         uos_id: product.product_uom_unit
     journal_id: account.sales_journal
-    partner_id: res_partner_micropc0
+    partner_id: base.res_partner_seagate
 
 -
   I check that the customer invoice is in draft state
@@ -55,20 +36,20 @@
     assert(acc_id.move_id)
 
 -
-  I will create and post an account voucher for the partner.
+  I will create and post an account voucher of amount 450.0 for the partner Seagate.
 -
   !python {model: account.voucher}: |
     import netsvc
     vals = {}
     journal_id = self.default_get(cr, uid, ['journal_id']).get('journal_id',None)
-    res = self.onchange_partner_id(cr, uid, [], ref("res_partner_micropc0"), journal_id, price=0.0, ttype='receipt')
+    res = self.onchange_partner_id(cr, uid, [], ref("base.res_partner_seagate"), journal_id, 0.0, 1, ttype='receipt')
     vals = {
         'account_id': ref('account.cash'),
         'amount': 450.0,
         'company_id': ref('base.main_company'),
         'currency_id': ref('base.EUR'),
         'journal_id': ref('account.bank_journal'),
-        'partner_id': ref('res_partner_micropc0'),
+        'partner_id': ref('base.res_partner_seagate'),
         'period_id': ref('account.period_8'),
         'type': 'receipt',
     }

addons/account_voucher/test/sales_receipt.yml

@@ -1,74 +1,91 @@
-
--
-  In order to test sales receipt i will create a sale receipt and pay it through sales payment
--
-  First of all I create a voucher
--
-  !record {model: account.voucher, id: account_voucher_chinaexport_0}:
+- 
+  Creating a Voucher Receipt for partner Seagate with amount 30000.0
+- 
+  !record {model: account.voucher, id: account_voucher_seagate_0}:
     account_id: account.a_recv
-    amount: 30000.0
+    amount: 0.0
     company_id: base.main_company
+    currency_id: base.EUR
     journal_id: account.sales_journal
     line_cr_ids:
       - account_id: account.a_sale
         amount: 30000.0
-    partner_id: base.res_partner_3
-    period_id: account.period_8
+        type: cr
+    partner_id: base.res_partner_seagate
+    period_id: account.period_9
     tax_amount: 0.0
     type: sale
-
+    
 -
   I check that the voucher state is Draft
 -
-  !assert {model: account.voucher, id: account_voucher_chinaexport_0}:
+  !assert {model: account.voucher, id: account_voucher_seagate_0}:
     - state == 'draft'
 
 -
-  I clicked on post button to post the voucher
+  I click on post button to post the voucher
 -
-  !workflow {model: account.voucher, action: proforma_voucher, ref: account_voucher_chinaexport_0}
+  !workflow {model: account.voucher, action: proforma_voucher, ref: account_voucher_seagate_0}
 
 -
-  Check the voucher state is Posted
+  Check that the voucher state is Posted
 -
-  !assert {model: account.voucher, id: account_voucher_chinaexport_0}:
+  !assert {model: account.voucher, id: account_voucher_seagate_0}:
     - state == 'posted'
+    
+-
+  I check that move lines are validated but not reconciled
+-
+  !python {model: account.voucher}: |
+    reconciled = False
+    for l in self.browse(cr, uid, [ref("account_voucher_seagate_0")])[0].move_ids: 
+       if l.reconcile_id:
+         reconciled = True
+         break
+    if not reconciled:
+       print "Info: Voucher is not paid"
+    else:
+       print "Info: Voucher is paid"
 
 -
-  I create a voucher record for the same partner
+  I create and post a voucher payment of amount 30000.0 for the partner Seagate
 -
-  !record {model: account.voucher, id: account_voucher_chinaexport_1}:
-    account_id: account.cash
-    amount: 30000.0
-    company_id: base.main_company
-    currency_id: base.EUR
-    journal_id: account.bank_journal
-    line_cr_ids:
-      - account_id: account.a_recv
-        amount: 0.0
-        name: 2010/003
-        type: cr
-      - account_id: account.a_recv
-        amount: 30000.0
-        name: 2010/003
-        type: cr
-    partner_id: base.res_partner_3
-    period_id: account.period_8
-    type: receipt
+  !python {model: account.voucher}: |
+    import netsvc
+    vals = {}
+    journal_id = self.default_get(cr, uid, ['journal_id']).get('journal_id',None)
+    res = self.onchange_partner_id(cr, uid, [], ref("base.res_partner_seagate"), journal_id, 0.0, 1, ttype='receipt')
+    vals = {
+        'account_id': ref('account.cash'),
+        'amount': 30000.0,
+        'company_id': ref('base.main_company'),
+        'currency_id': ref('base.EUR'),
+        'journal_id': ref('account.bank_journal'),
+        'partner_id': ref('base.res_partner_seagate'),
+        'period_id': ref('account.period_8'),
+        'type': 'receipt',
+    }
+    if not res['value']['line_cr_ids']:
+      res['value']['line_cr_ids'] = [{'type': 'cr', 'account_id': ref('account.a_recv'),}]
+    res['value']['line_cr_ids'][0]['amount'] = 30000.0
+    vals['line_cr_ids'] = [(0,0,i) for i in res['value']['line_cr_ids']]
+    id = self.create(cr, uid, vals)
+    voucher_id = self.browse(cr, uid, id)
+    assert (voucher_id.state=='draft'), "Voucher is not in draft state"
+    wf_service = netsvc.LocalService("workflow")
+    wf_service.trg_validate(uid, 'account.voucher', voucher_id.id, 'proforma_voucher', cr)
+    
 
 -
-  Check the voucher state is draft
+  I check that move lines are reconciled meaning voucher is paid
 -
-  !assert {model: account.voucher, id: account_voucher_chinaexport_1}:
-    - state == 'draft'
-
--
-  I clicked on Post button to post the voucher
--
-  !workflow {model: account.voucher, action: proforma_voucher, ref: account_voucher_chinaexport_1}
-
--
-  Check the voucher state is Posted
--
-  !assert {model: account.voucher, id: account_voucher_chinaexport_1}:
-    - state == 'posted'
+  !python {model: account.voucher}: |
+    reconciled = False
+    for l in self.browse(cr, uid, [ref("account_voucher_seagate_0")])[0].move_ids: 
+       if l.reconcile_id:
+         reconciled = True
+         break
+    if not reconciled:
+       print "Info: Voucher is not paid"
+    else:
+       print "Info: Voucher is paid"