[IMP] Improved YML test case of account_payment module.

bzr revid: tpa@tinyerp.com-20111220120924-01l9t6eq69y7lqb8

addons/account_payment/__openerp__.py

@@ -54,8 +54,6 @@ This module provides :
              'test/account_payment_demo.yml',
              'test/draft2cancel_payment_order.yml',
              'test/draft2done_payment_order.yml',
-             'test/account_payment_order_wiz.yml',
-             'test/draft2valid_bank_statement.yml',
              'test/account_payment_report.yml'
     ],
     'installable': True,

addons/account_payment/test/account_payment_order_wiz.yml

@@ -1,37 +0,0 @@
--
-  In order to test the Select invoice to pay wizard
--
-  I create a record for payment order.
--
-  !record {model: payment.order.create, id: payment_order_create_0}:
-    duedate: !eval time.strftime('%Y-%m-%d')
--
-  I perform a action to search the entries for create a payment line
--
-  !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"), })
--
-  In order to make entries in payment line, I create a 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 a 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 same created."
-    assert invoice.date_due == payment_line.ml_maturity_date, "due date is not same created."
-    assert invoice.amount_total == payment_line.amount, "payment amount is not same created."

addons/account_payment/test/draft2done_payment_order.yml

@@ -27,6 +27,41 @@
 -
   !assert {model: payment.order, id: payment_order_1, severity: error, string: Payment Order should be in 'Confirmed' state}:
     - state == 'open'
+-
+  I create a record for payment order create.
+-
+  !record {model: payment.order.create, id: payment_order_create_0}:
+    duedate: !eval time.strftime('%Y-%m-%d')
+-
+  I perform a action to search the entries for create a payment line
+-
+  !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"), })
+-
+  In order to make entries in payment line, I create a 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 a 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 same created."
+    assert invoice.date_due == payment_line.ml_maturity_date, "due date is not same created."
+    assert invoice.amount_total == payment_line.amount, "payment amount is not same created."
 -
   I change the state of payment order to "done".
 -
@@ -42,4 +77,24 @@
 -
   !python {model: payment.order}: |
     payment = self.browse(cr, uid, ref("payment_order_1"))
-    assert payment.date_done, "date is not created after done payment order"
+    assert payment.date_done, "date is not created after done payment order"
+-
+  I create a record for 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
+-
+   In order to make entries in bank statement line, I import payment order lines.
+-
+  !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")})

addons/account_payment/test/draft2valid_bank_statement.yml

@@ -1,52 +0,0 @@
--
-  In order to test the process of bank statement 
--
-  I create a record for 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
--
-   In order to make entries in bank statement line, I import payment order lines.
--
-  !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 check that payment line is import successfully in bank statement line.
--
-  !python {model: account.bank.statement}: |
-    bank = self.browse(cr, uid, ref("account_bank_statement_1"))
-    assert bank.line_ids, "bank statement line is not created."
--
-  I modify the bank statement and set the Closing Balance.
--
-  !record {model: account.bank.statement, id: account_bank_statement_1}:
-    balance_end_real: -14.0
--
-  I confirm the bank statement.
--
-  !python {model: account.bank.statement}: |
-    self.button_confirm_bank(cr, uid, [ref("account_bank_statement_1")])
--
-  I check that bank statement state is now "Confirm"
--
-  !assert {model: account.bank.statement, id: account_bank_statement_1}:
-    - state == 'confirm'
--
-  I check that move lines created for bank statement.
--
-  !python {model: account.bank.statement}: |
-    bank = self.browse(cr, uid, ref("account_bank_statement_1"))
-    move_line = bank.move_line_ids[0]
-
-    assert bank.move_line_ids, "Move lines not created for bank statement."
-    assert move_line.state == 'valid', "Move state is not valid."