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[IMP] l10n_ch,l10n_fr,l10n_lu : YML test for report added 

bzr revid: dhs@tinyerp.com-20100917060632-e2d2i8ike9ywsps9
This commit is contained in:
DHS (OpenERP) 2010-09-17 11:36:32 +05:30
parent 1210a7a161
commit cf8c080bac
3 changed files with 57 additions and 0 deletions
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17
addons/l10n_ch/test/l10n_ch_report.yml Normal file
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In order to test the PDF reports defined on a l10n_ch, we will print a bvr_report
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!python {model: account.invoice}: |
import netsvc, tools, os
(data, format) = netsvc.LocalService('report.l10n_ch.bvr').create(cr, uid, [ref('account.test_invoice_1')], {}, {})
if tools.config['test_report_directory']:
file(os.path.join(tools.config['test_report_directory'], 'l10ch-bvr_order.'+format), 'wb+').write(data)
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In order to test the PDF reports defined on a l10n_ch, we will print a bvr_invoice_report
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!python {model: account.invoice}: |
import netsvc, tools, os
(data, format) = netsvc.LocalService('report.l10n_ch.invoice.bvr').create(cr, uid, [ref('account.test_invoice_1')], {}, {})
if tools.config['test_report_directory']:
file(os.path.join(tools.config['test_report_directory'], 'l10ch-bvr_invoice.'+format), 'wb+').write(data)

26
addons/l10n_fr/test/l10n_fr_report.yml Normal file
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In order to test Generate Fiscalyear Opening Entries wizard of OpenERP I first create a fiscalyear "Fiscal Year 2011" to which the entries will move
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!record {model: account.fiscalyear, id: account_fiscalyear_0}:
code: FY2011
company_id: base.main_company
date_start: '2011-01-01'
date_stop: '2011-12-31'
name: Fiscal Year 2011
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In order to test the PDF reports defined on a l10n_fr, we will print a account move line for l10n_fr
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!python {model: account.move.line}: |
import netsvc, tools, os, time
(data, format) = netsvc.LocalService('report.l10n.fr.bilan').create(cr, uid, [], {'model':'account.move.line', 'form':{'fiscalyear_id': ref('account_fiscalyear_0')}}, {})
if tools.config['test_report_directory']:
file(os.path.join(tools.config['test_report_directory'], 'l10n_fr-bilan.'+format), 'wb+').write(data)
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In order to test the PDF reports defined on a l10n_fr, we will print a compute result for l10n_fr
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!python {model: account.move.line}: |
import netsvc, tools, os,time
(data, format) = netsvc.LocalService('report.l10n.fr.compute_resultant').create(cr, uid, [], {'model':'account.move.line', 'form':{'fiscalyear_id': ref('account.data_fiscalyear')}}, {})
if tools.config['test_report_directory']:
file(os.path.join(tools.config['test_report_directory'], 'l10n_fr-compute_resultant.'+format), 'wb+').write(data)

14
addons/l10n_lu/test/l10n_lu_report.yml Normal file
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It is demo data for the account.tax.code
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!record {model: account.tax.code, id: account_tax_code_id_r1}:
name: a
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In order to test the PDF reports defined on a l10u_lu, we will print a vat
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!python {model: res.partner}: |
import netsvc, tools, os
(data, format) = netsvc.LocalService('report.l10n_lu.tax.report.print').create(cr, uid, [], {'model':'ir.ui.menu', 'form':{'tax_code_id': ref('account_tax_code_id_r1'), 'period_id': ref('account.period_1')}}, {})
if tools.config['test_report_directory']:
file(os.path.join(tools.config['test_report_directory'], 'l10n_lu-vat.'+format), 'wb+').write(data)