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[ADD] test for bug 602188: wrong invoice number sequence for fiscal year in a certain case 

bzr revid: ls@numerigraphe.fr-20100713085852-mkvywgcdmx2ule58
This commit is contained in:
Numerigraphe - Lionel Sausin 2010-07-13 10:58:52 +02:00
parent 3dec5629c9
commit 0b510c2798
2 changed files with 54 additions and 0 deletions
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1
addons/account/__openerp__.py
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@ -124,6 +124,7 @@ module named account_vouchers
'project/analytic_account_demo.xml',
'demo/account_minimal.xml',
'account_unit_test.xml',
'test/sequence_bug602188_test.xml',
'board_account_demo.xml',
],
'test': [

53
addons/account/test/sequence_bug602188_test.xml Normal file
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@ -0,0 +1,53 @@
<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data noupdate="1">
<!--
Make sure bug #602188 is fixed: Wrong invoice number sequence for
fiscal year in a certain case
-->
<!-- This file must be loaded _after_ account_demo.xml ! -->
<!-- New invoice sequence for a fiscal year -->
<record id="seq_out_invoice_bug602188" model="ir.sequence">
<field eval="'Account Invoice Out for Fiscal Year '+time.strftime('%Y')"
name="name" />
<field name="code">account.invoice.out_invoice</field>
<field name="padding" eval="3" />
<field name="prefix">TEST-</field>
<field name="suffix">-bug602188</field>
<field name="number_next" eval="42" />
<field name="active" eval="True" />
</record>
<record id="seq_out_invoice_bug602188_fy" model="account.sequence.fiscalyear">
<field name="sequence_id" ref="seq_out_invoice_bug602188" />
<field name="sequence_main_id" ref="seq_out_invoice" />
<field name="fiscalyear_id" ref="data_fiscalyear" />
</record>
<!-- New invoice using the sequence -->
<record id="invoice_bug602188" model="account.invoice">
<field name="currency_id" ref="base.EUR" />
<field name="company_id" ref="base.main_company" />
<field name="address_invoice_id" ref="base.res_partner_address_tang" />
<field name="partner_id" ref="base.res_partner_asus" />
<field name="journal_id" ref="account.sales_journal" />
<field name="state">draft</field>
<field name="type">out_invoice</field>
<field name="account_id" ref="account.a_recv" />
<field name="name">lp:602188</field>
<field name="address_contact_id" ref="base.res_partner_address_tang" />
<field name="period_id" ref="period_1" />
</record>
<workflow action="invoice_open" model="account.invoice" ref="invoice_bug602188" />
<assert id="invoice_bug602188" model="account.invoice" severity="error"
string="Invoice lp:602188 got the right number">
<test expr="state">open</test>
<test expr="number">TEST-042-bug602188</test>
</assert>
<!-- Deactivate the sequence to not make other tests fail -->
<record id="seq_out_invoice_bug602188" model="ir.sequence">
<field name="active" eval="False" />
</record>
</data>
</openerp>