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[MERGE] account_payment: clean yml tests 

bzr revid: rco@openerp.com-20120105110215-kxq6ez54khgfv56c
This commit is contained in:
Raphael Collet 2012-01-05 12:02:15 +01:00
parent 4cd7dc6e3b a8e600ed71
commit b488272c59
10 changed files with 164 additions and 126 deletions
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6
addons/account_payment/__openerp__.py
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@ -51,8 +51,10 @@ This module provides :
],
'demo_xml': ['account_payment_demo.xml'],
'test': [
'test/account_payment.yml',
'test/account_payment_report.yml'
'test/account_payment_demo.yml',
'test/cancel_payment_order.yml',
'test/payment_order_process.yml',
'test/account_payment_report.yml',
],
'installable': True,
'active': False,

2
addons/account_payment/account_payment.py
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@ -68,6 +68,7 @@ class payment_order(osv.osv):
_rec_name = 'reference'
_order = 'id desc'
#dead code
def get_wizard(self, type):
logger = netsvc.Logger()
logger.notifyChannel("warning", netsvc.LOG_WARNING,
@ -235,6 +236,7 @@ class payment_line(osv.osv):
break
return result
#dead code
def select_by_name(self, cr, uid, ids, name, args, context=None):
if not ids: return {}
partner_obj = self.pool.get('res.partner')

118
addons/account_payment/test/account_payment.yml
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@ -1,118 +0,0 @@
-
In order to test account_payment in OpenERP I created a new Bank Record
-
Creating a res.partner.bank record
-
!record {model: res.partner.bank, id: res_partner_bank_0}:
acc_number: '126-2013269-08'
partner_id: base.res_partner_9
sequence: 0.0
state: bank
bank: base.res_bank_1
-
I created a new Payment Mode
-
Creating a payment.mode record
-
!record {model: payment.mode, id: payment_mode_m0}:
bank_id: res_partner_bank_0
journal: account.bank_journal
name: TestMode
-
I created a Supplier Invoice
-
Creating a account.invoice record
-
!record {model: account.invoice, id: account_invoice_payment}:
account_id: account.a_pay
address_contact_id: base.res_partner_address_tang
address_invoice_id: base.res_partner_address_tang
check_total: 300.0
company_id: base.main_company
currency_id: base.EUR
invoice_line:
- account_id: account.a_expense
name: '[PC1] Basic PC'
price_unit: 300.0
product_id: product.product_product_pc1
quantity: 1.0
uos_id: product.product_uom_unit
journal_id: account.expenses_journal
partner_id: base.res_partner_asus
reference_type: none
type: in_invoice
-
I make the supplier invoice in Open state
-
Performing a workflow action invoice_open on module account.invoice
-
!workflow {model: account.invoice, action: invoice_open, ref: account_invoice_payment}
-
I create a new payment order
-
Creating a payment.order record
-
!record {model: payment.order, id: payment_order_0}:
date_prefered: due
mode: payment_mode_m0
reference: !eval "'%s/006' %(datetime.now().year)"
user_id: base.user_root
-
Creating a payment.order.create record
-
!record {model: payment.order.create, id: payment_order_create_0}:
duedate: !eval time.strftime('%Y-%m-%d')
-
I searched the entries using "Payment Create Order" wizard
-
Performing an osv_memory action search_entries on module payment.order.create
-
!python {model: payment.order.create}: |
self.search_entries(cr, uid, [ref("payment_order_create_0")], {"lang": "en_US",
"active_model": "payment.order", "active_ids": [ref("payment_order_0")],
"tz": False, "active_id": ref("payment_order_0"), })
-
I check that Initially Payment order is in "draft" state
-
!assert {model: payment.order, id: payment_order_0}:
- state == 'draft'
-
I pressed the confirm payment button to confirm the payment
-
Performing a workflow action open on module payment.order
-
!workflow {model: payment.order, action: open, ref: payment_order_0}
-
I check that Payment order is in "Confirmed" state
-
!assert {model: payment.order, id: payment_order_0}:
- state == 'open'
-
I paid the payment using "Make Payments" Button
-
Creating a account.payment.make.payment record
-
!record {model: account.payment.make.payment, id: account_payment_make_payment_0}:
{}
-
Performing an osv_memory action launch_wizard on module account.payment.make.payment
-
!python {model: account.payment.make.payment}: |
self.launch_wizard(cr, uid, [ref("account_payment_make_payment_0")], {"lang":
"en_US", "active_model": "payment.order", "active_ids": [ref("payment_order_0")], "tz":
False, "active_id": ref("payment_order_0"), })
-
I check that Payment order is in "Done" state
-
!assert {model: payment.order, id: payment_order_0}:
- state == 'done'

13
addons/account_payment/test/account_payment_demo.yml Normal file
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@ -0,0 +1,13 @@
-
!record {model: payment.mode, id: payment_mode_1}:
company_id: base.main_company
-
!record {model: payment.order, id: payment_order_2}:
mode: payment_mode_1
-
!record {model: payment.line, id: payment_line_0}:
name: Test
communication: Test
partner_id: base.res_partner_agrolait
order_id: payment_order_2
amount_currency: 100.00

8
addons/account_payment/test/account_payment_report.yml
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@ -1,8 +1,8 @@
-
In order to test the PDF reports defined on Account Payment, Print a Payment Order
-
In order to test the PDF reports defined on Account Payment, I print a Payment Order report.
-
!python {model: payment.order}: |
import netsvc, tools, os
(data, format) = netsvc.LocalService('report.payment.order').create(cr, uid, [ref('account_payment.payment_order_1')], {}, {})
(data, format) = netsvc.LocalService('report.payment.order').create(cr, uid, [ref('payment_order_1')], {}, {})
if tools.config['test_report_directory']:
file(os.path.join(tools.config['test_report_directory'], 'account_payment-payment_order_report.'+format), 'wb+').write(data)
file(os.path.join(tools.config['test_report_directory'], 'account_payment-payment_order_report.'+format), 'wb+').write(data)

30
addons/account_payment/test/cancel_payment_order.yml Normal file
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@ -0,0 +1,30 @@
-
In order to test the process of cancelling the payment order,
-
I confirm payment order.
-
!workflow {model: payment.order, action: open, ref: payment_order_1}
-
I check that payment order is now "Confirmed".
-
!assert {model: payment.order, id: payment_order_1, severity: error, string: Payment Order should be 'Confirmed'.}:
- state == 'open'
-
Now, I cancel the payment order.
-
!workflow {model: payment.order, action: cancel, ref: payment_order_1}
-
I check that payment order is now "Cancelled".
-
!assert {model: payment.order, id: payment_order_1, severity: error, string: Payment Order should be 'Cancelled'.}:
- state == 'cancel'
-
I again set the payment order to draft.
-
!python {model: payment.order}: |
self.set_to_draft(cr, uid, [ref("payment_order_1")])
-
I check that payment order is now "Draft".
-
!assert {model: payment.order, id: payment_order_1, severity: error, string: Payment Order should be in 'Draft' state.}:
- state == 'draft'

107
addons/account_payment/test/payment_order_process.yml Normal file
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@ -0,0 +1,107 @@
-
In order to test the process of payment order, I start with the supplier invoice.
-
!python {model: account.invoice}: |
self.write(cr, uid, [ref('account.demo_invoice_0')], {'check_total': 14})
-
In order to test account move line of journal, I check that there is no move attached to the invoice.
-
!python {model: account.invoice}: |
invoice = self.browse(cr, uid, ref("account.demo_invoice_0"))
assert (not invoice.move_id), "Moves are wrongly created for invoice."
-
I open the invoice.
-
!workflow {model: account.invoice, action: invoice_open, ref: account.demo_invoice_0}
-
I check that the invoice state is now "Open".
-
!assert {model: account.invoice, id: account.demo_invoice_0, severity: error, string: Invoice should be in 'Open' state}:
- state == 'open'
-
I confirm the payment order.
-
!workflow {model: payment.order, action: open, ref: payment_order_1}
-
I check that payment order is now "Confirmed".
-
!assert {model: payment.order, id: payment_order_1, severity: error, string: Payment Order should be 'Confirmed'.}:
- state == 'open'
-
!record {model: payment.order.create, id: payment_order_create_0}:
duedate: !eval time.strftime('%Y-%m-%d')
-
I search for the invoice entries to make the payment.
-
!python {model: payment.order.create}: |
self.search_entries(cr, uid, [ref("payment_order_create_0")], {
"active_model": "payment.order", "active_ids": [ref("payment_order_1")],
"active_id": ref("payment_order_1"), })
-
I create payment lines entries.
-
!python {model: payment.order.create}: |
invoice = self.pool.get('account.invoice').browse(cr, uid, ref("account.demo_invoice_0"))
move_line = invoice.move_id.line_id[0]
self.write(cr, uid, [ref("payment_order_create_0")], {'entries': [(6,0,[move_line.id])]})
self.create_payment(cr, uid, [ref("payment_order_create_0")], {
"active_model": "payment.order", "active_ids": [ref("payment_order_1")],
"active_id": ref("payment_order_1")})
-
I check that payment line is created with proper data.
-
!python {model: payment.order}: |
invoice = self.pool.get('account.invoice').browse(cr, uid, ref("account.demo_invoice_0"))
payment = self.browse(cr, uid, ref("payment_order_1"))
payment_line = payment.line_ids[0]
assert payment_line.move_line_id, "move line is not created in payment line."
assert invoice.move_id.name == payment_line.ml_inv_ref.number, "invoice reference number is not same created."
assert invoice.partner_id == payment_line.partner_id, "Partner is not correct."
assert invoice.date_due == payment_line.ml_maturity_date, "Due date is not correct."
assert invoice.amount_total == payment_line.amount, "Payment amount is not correct."
-
After making all payments, I finish the payment order.
-
!python {model: payment.order}: |
self.set_done(cr, uid, [ref("payment_order_1")])
-
I check that payment order is now "Done".
-
!assert {model: payment.order, id: payment_order_1, severity: error, string: Payment Order should be in 'Done' state}:
- state == 'done'
-
I check that payment order is done with proper data.
-
!python {model: payment.order}: |
payment = self.browse(cr, uid, ref("payment_order_1"))
assert payment.date_done, "Date is not created."
-
I create a bank statement.
-
!record {model: account.bank.statement, id: account_bank_statement_1}:
balance_end_real: 0.0
balance_start: 0.0
date: !eval time.strftime('%Y-%m-%d')
journal_id: account.bank_journal
name: /
period_id: account.period_10
-
I import payment order lines for the bank statement.
-
!python {model: account.payment.populate.statement}: |
payment = self.pool.get('payment.order').browse(cr, uid, ref("payment_order_1"))
payment_line = payment.line_ids[0]
import_payment_id = self.create(cr, uid, {'lines': [(6,0,[payment_line.id])]})
self.populate_statement(cr, uid, [import_payment_id], {"statement_id": ref("account_bank_statement_1"),
"active_model": "account.bank.statement", "journal_type": "cash",
"active_id": ref("account_bank_statement_1")})
-
I am checking whether the calculations of Owner Account and Destination Account are done correctly or not in payment line.
-
!python {model: payment.line}: |
payment = self.pool.get('payment.order').browse(cr, uid, ref("payment_order_1"))
line_id = self.browse(cr, uid,payment.line_ids[0].id,context)
assert line_id.info_owner, "Owner Account not proper."
assert line_id.info_partner, "Destination Account not proper."
assert line_id.ml_inv_ref, "Invoice reference is not proper."

3
addons/account_payment/wizard/account_payment_create_order_view.xml
View File

@ -27,7 +27,8 @@
<field name="arch" type="xml">
<form string="Search Payment lines">
<group col="4" colspan="6">
<field name="entries"/>
<separator colspan="4" string="Entries"/>
<field name="entries" nolabel="1"/>
</group>
<separator colspan="4"/>
<group col="2" colspan="4">

1
addons/account_payment/wizard/account_payment_pay.py
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@ -21,6 +21,7 @@
from osv import osv
#TODO:REMOVE this wizard is not used
class account_payment_make_payment(osv.osv_memory):
_name = "account.payment.make.payment"
_description = "Account make payment"

2
addons/account_payment/wizard/account_payment_pay_view.xml
View File

@ -1,7 +1,7 @@
<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data>
<!-- TODO:REMOVE this wizard is not used -->
<record id="account_payment_make_payment_view" model="ir.ui.view">
<field name="name">account.payment.make.payment.form</field>
<field name="model">account.payment.make.payment</field>