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[IMP] improvement in yml test code in account_payment module 

bzr revid: tpa@tinyerp.com-20111219065214-m5a570xuc4z3f5vy
This commit is contained in:
Turkesh Patel (Open ERP) 2011-12-19 12:22:14 +05:30
parent ef17878ec7
commit f44e88a67d
10 changed files with 110 additions and 124 deletions
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3
addons/account_payment/__openerp__.py
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@ -51,10 +51,11 @@ This module provides :
],
'demo_xml': ['account_payment_demo.xml'],
'test': [
'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',
'account_payment_demo.yml',
'test/account_payment_report.yml'
],
'installable': True,

4
addons/account_payment/account_payment.py
View File

@ -68,7 +68,7 @@ class payment_order(osv.osv):
_rec_name = 'reference'
_order = 'id desc'
#TODO:REMOVE this function is not used
#dead code
def get_wizard(self, type):
logger = netsvc.Logger()
logger.notifyChannel("warning", netsvc.LOG_WARNING,
@ -236,7 +236,7 @@ class payment_line(osv.osv):
break
return result
#TODO:REMOVE this function is not used
#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')

19
addons/account_payment/account_payment_demo.yml
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@ -1,19 +0,0 @@
-
!record {model: res.partner.bank, id: partner_bank_1}:
name: Reserve Bank
acc_number: 00987654321
partner_id: base.res_partner_agrolait
bank: base.res_bank_1
state: bank
-
!record {model: payment.mode, id: payment_mode_1}:
name: Direct Payment
journal: account.bank_journal
bank_id: account_payment.partner_bank_1
-
!record {model: payment.order, id: payment_order_1}:
mode: account_payment.payment_mode_1
user_id: base.user_root
date_prefered: now

18
addons/account_payment/test/account_payment_demo.yml Normal file
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@ -0,0 +1,18 @@
-
!record {model: res.company, id: company_1}:
name: TinyERP
-
!record {model: payment.mode, id: payment_mode_1}:
company_id: company_1
#-
# call onchange.
#-
#!python {model: payment.order}: |
#pay_line_obj = self.pool.get('payment.line')
#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]
#pay_line_obj.onchange_move_line(cr, uid, [payment_line.id] ,invoice.move_id.line_id[0].id ,payment.mode, payment.date_prefered, payment.date_scheduled, payment_line.currency, payment_line.company_currency, context)
#pay_line_obj.onchange_amount(cr, uid, [payment_line.id] , payment_line.amount_currency, payment_line.currency.id, payment_line.company_currency.id, context)
#pay_line_obj.onchange_partner(cr, uid, [payment_line.id] , ref("base.res_partner_maxtor"), payment.mode, context)
#-

37
addons/account_payment/test/account_payment_order_wiz.yml Normal file
View File

@ -0,0 +1,37 @@
-
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."

4
addons/account_payment/test/account_payment_report.yml
View File

@ -1,8 +1,8 @@
-
In order to test the PDF reports defined on Account Payment, Print a Payment Order
-
-
!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)

25
addons/account_payment/test/draft2cancel_payment_order.yml
View File

@ -1,21 +1,30 @@
-
In order to test the process of payment order
-
I perform action to change the state of payment order to "confirmed"
I confirm payment order.
-
!workflow {model: payment.order, action: open, ref: account_payment.payment_order_1}
!workflow {model: payment.order, action: open, ref: payment_order_1}
-
I check that Payment order is now "Confirmed"
I check that Payment order is now "Confirmed".
-
!assert {model: payment.order, id: account_payment.payment_order_1}:
!assert {model: payment.order, id: payment_order_1, severity: error, string: Payment Order should be 'Confirmed' state}:
- state == 'open'
-
In order to not payment line so I perform action to change the state of payment order to "cancel"
In order to not payment line so I perform action to change the state of payment order to "cancel".
-
!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 in 'Confirmed' state}:
- state == 'cancel'
-
I set the payment order in "Draft" state.
-
!python {model: payment.order}: |
self.set_to_draft(cr, uid, [ref("account_payment.payment_order_1")])
self.set_to_draft(cr, uid, [ref("payment_order_1")])
-
I check that Payment order is now "draft"
I check that Payment order is now "draft".
-
!assert {model: payment.order, id: account_payment.payment_order_1}:
!assert {model: payment.order, id: payment_order_1, severity: error, string: Payment Order should be in 'Draft' state}:
- state == 'draft'

80
addons/account_payment/test/draft2done_payment_order.yml
View File

@ -1,4 +1,3 @@
-
In order to test the process of supplier invoice, I enter the amount for a total of invoice
-
@ -11,79 +10,36 @@
invoice = self.browse(cr, uid, ref("account.demo_invoice_0"))
assert (not invoice.move_id), "Move wrongly created at draft"
-
I perform action to change the state of invoice to "open"
I change the state of invoice to "open".
-
!workflow {model: account.invoice, action: invoice_open, ref: account.demo_invoice_0}
-
I check that the invoice state is now "Open"
I check that the invoice state is now "Open".
-
!assert {model: account.invoice, id: account.demo_invoice_0}:
- state == 'open'
-
In order to test the process of payment order and payment line
-
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")], {"lang": "en_US",
"active_model": "payment.order", "active_ids": [ref("account_payment.payment_order_1")],
"tz": False, "active_id": ref("account_payment.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")], {"lang": "en_US",
"active_model": "payment.order", "active_ids": [ref("account_payment.payment_order_1")],
"tz": False, "active_id": ref("account_payment.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("account_payment.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 perform action to change the state of payment order to "confirmed"
-
!workflow {model: payment.order, action: open, ref: account_payment.payment_order_1}
-
I check that Payment order is now "Confirmed"
-
!assert {model: payment.order, id: account_payment.payment_order_1}:
!assert {model: account.invoice, id: account.demo_invoice_0, severity: error, string: Invoice should be in 'Open' state}:
- state == 'open'
-
I perform action to change the state of payment order to "done"
I change the state of Payment Order to "Confirmed".
-
!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 in 'Confirmed' state}:
- state == 'open'
-
I change the state of payment order to "done".
-
!python {model: payment.order}: |
self.set_done(cr, uid, [ref("account_payment.payment_order_1")])
self.set_done(cr, uid, [ref("payment_order_1")])
-
I check that Payment order is now "done"
I check that Payment order is now "done".
-
!assert {model: payment.order, id: account_payment.payment_order_1}:
!assert {model: payment.order, id: payment_order_1, severity: error, string: Payment Order should be in 'Done' state}:
- state == 'done'
-
I check a payment order is done with proper data
I check a payment order is done with proper data.
-
!python {model: payment.order}: |
payment = self.browse(cr, uid, ref("account_payment.payment_order_1"))
payment = self.browse(cr, uid, ref("payment_order_1"))
assert payment.date_done, "date is not created after done payment order"

42
addons/account_payment/test/draft2valid_bank_statement.yml
View File

@ -10,59 +10,43 @@
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
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("account_payment.payment_order_1"))
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], {"lang": "en_US", "tz": False, "statement_id": ref("account_bank_statement_1"), "active_model": "account.bank.statement", "journal_type": "cash", "active_ids": [ref("account_bank_statement_1")], "active_id": ref("account_bank_statement_1")})
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
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"
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 perform action to confirm the bank statement.
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 "Closed"
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
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"
-
I check that the payment is created with proper data in supplier invoice
-
!python {model: account.invoice}: |
invoice = self.browse(cr, uid, ref("account.demo_invoice_0"))
payment_line = invoice.payment_ids[0]
assert invoice.state == 'paid', "invoice state is not paid"
assert invoice.reconciled == True, "invoice reconcile is not True"
assert invoice.residual == 0.0, "invoice residua amount is not filly paid"
assert payment_line, "payment line not created for paid invoice"
assert payment_line.debit == invoice.amount_total and payment_line.credit == 0.0, "proper amount is not debit to payment account "
assert payment_line.reconcile_id, "reconcile is not created for paid invoice"
assert bank.move_line_ids, "Move lines not created for bank statement."
assert move_line.state == 'valid', "Move state is not valid."

2
addons/account_payment/wizard/account_payment_populate_statement.py
View File

@ -76,7 +76,7 @@ class account_payment_populate_statement(osv.osv_memory):
statement.currency.id, line.amount_currency, context=ctx)
context.update({'move_line_ids': [line.move_line_id.id]})
result = voucher_obj.onchange_partner_id(cr, uid, [], partner_id=line.partner_id.id, journal_id=statement.journal_id.id, price=abs(amount), currency_id= statement.currency.id, ttype='payment', date=line.ml_maturity_date, context=context)
result = voucher_obj.onchange_partner_id(cr, uid, [], partner_id=line.partner_id.id, journal_id=statement.journal_id.id, amount=abs(amount), currency_id= statement.currency.id, ttype='payment', date=line.ml_maturity_date, context=context)
if line.move_line_id:
voucher_res = {