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[IMP] add new test cases 

bzr revid: rma@tinyerp.com-20130410110622-8fxv9z689ioxgsx2
This commit is contained in:
Randhir Mayatra (OpenERP) 2013-04-10 16:36:22 +05:30
parent f3eb44b3f5
commit 22b2a9b79e
1 changed files with 26 additions and 25 deletions
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51
addons/account_anglo_saxon/test/anglo_saxon.yml
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@ -255,11 +255,20 @@
account_invoice_obj = self.pool.get('account.invoice')
account_invoice_obj.signal_invoice_open(cr, uid, account_invoice)
-
I check Receivable(Debtor) Account Debited sucessfully when Invoice validated
I pay the invoice
-
!python {model: account.account}: |
acc = self.browse(cr, uid, ref('account.a_recv'))
assert acc.debit, "Receivable(debtor) Account debited not successfully"
!python {model: account.invoice}: |
picking_obj = self.pool.get('stock.picking')
name = picking_obj.browse(cr, uid, ref('stock_picking_out0')).name
account_invoice= self.pool.get('account.invoice').search(cr, uid, [('origin', '=', name)])
import time
journal_ids = self.pool.get('account.journal').search(cr, uid, [('type', '=', 'cash')], limit=1)
pay = self.pay_and_reconcile(cr, uid, account_invoice,
20.0, ref('account.cash'), ref('account.period_8'),
journal_ids[0], ref('account.cash'),
ref('account.period_8'), journal_ids[0],
name='Payment for test customer invoice')
assert (pay == True), "Incorrect Payment"
-
I check Income Account Credited sucessfully when Invoice validated
-
@ -278,30 +287,22 @@
!python {model: account.account}: |
acc = self.browse(cr, uid, ref('account_anglo_3'))
assert acc.credit == 9, "Stock Interim account (Delivary) not successfully credited"
-
I pay the invoice
-
I check Receivable(Debtor) Account for debit and credit
-
!python {model: account.invoice}: |
picking_obj = self.pool.get('stock.picking')
name = picking_obj.browse(cr, uid, ref('stock_picking_out0')).name
account_invoice= self.pool.get('account.invoice').search(cr, uid, [('origin', '=', name)])
import time
journal_ids = self.pool.get('account.journal').search(cr, uid, [('type', '=', 'cash')], limit=1)
pay = self.pay_and_reconcile(cr, uid, account_invoice,
20.0, ref('account.cash'), ref('account.period_8'),
journal_ids[0], ref('account.cash'),
ref('account.period_8'), journal_ids[0],
name='Payment for test customer invoice')
assert (pay == True), "Incorrect Payment"
-
I check Receivable(Debtor) Account credited sucessfully when Invoice validated
-
!python {model: account.account}: |
acc = self.browse(cr, uid, ref('account.a_recv'))
assert acc.credit , "Receivable(debtor) Account credited not successfully"
move_obj = self.pool.get('account.move.line')
move_line = move_obj.search(cr, uid, [('partner_id','=',ref('base.res_partner_13')),('name','=', 'Payment for test customer invoice')])
move_lines = move_obj.browse(cr, uid, move_line)
debit_line = move_lines[0].debit
credit_line = move_lines[1].credit
assert debit_line == 20.00, " Receivable(debtor) Account debited not successfully"
assert credit_line == 20.00, "Receivable(debtor) Account credited not successfully"
-
I check Bank/Cash account debited sucessfully after invoice paid
-
!python {model: account.account}: |
acc = self.browse(cr, uid, ref('account.cash'))
assert acc.debit, "Bank/Cash account not successfully debited"
move_obj = self.pool.get('account.invoice')
move_line = move_obj.search(cr, uid, [('amount_total','=', 20.00),('type', '=', 'out_invoice')])
credit_line = move_obj.browse(cr, uid, move_line[0]).amount_total
assert credit_line == 20.00, "Bank/Cash account not debited sucessfully after invoice paid"