Meera Trambadia (OpenERP) has proposed merging 
lp:~openerp-dev/openobject-addons/trunk-account-file-coverage-mtr into 
lp:openobject-addons.

Requested reviews:
  OpenERP Core Team (openerp)

For more details, see:
https://code.launchpad.net/~openerp-dev/openobject-addons/trunk-account-file-coverage-mtr/+merge/78552

Account:- checked methods of account.move, account.tax.code and recurring lines 
in yml as per the coverage of account.py
-- 
https://code.launchpad.net/~openerp-dev/openobject-addons/trunk-account-file-coverage-mtr/+merge/78552
Your team OpenERP R&D Team is subscribed to branch 
lp:~openerp-dev/openobject-addons/trunk-account-file-coverage-mtr.
=== modified file 'account/test/account_supplier_invoice.yml'
--- account/test/account_supplier_invoice.yml	2011-01-14 00:11:01 +0000
+++ account/test/account_supplier_invoice.yml	2011-10-07 09:27:47 +0000
@@ -1,6 +1,26 @@
 -
   In order to test account invoice I create a new supplier invoice
 -
+  I create a Tax Codes
+-
+  !record {model: account.tax.code, id: tax_case}:
+    name: Tax_case
+    company_id: base.main_company
+    sign: 1
+-
+  I create a Tax
+-
+  !record {model: account.tax, id: tax10}:
+    name: Tax 10.0
+    amount: 10.0
+    type: fixed
+    sequence: 1
+    company_id: base.main_company
+    type_tax_use: all
+    tax_code_id: tax_case
+-
+  I create a supplier invoice
+-
   !record {model: account.invoice, id: account_invoice_supplier0}:
     account_id: account.a_pay
     address_contact_id: base.res_partner_address_3000
@@ -15,6 +35,8 @@
         product_id: product.product_product_pc1
         quantity: 10.0
         uos_id: product.product_uom_unit
+        invoice_line_tax_id:
+                  - tax10
     journal_id: account.expenses_journal
     partner_id: base.res_partner_desertic_hispafuentes
     reference_type: none
@@ -32,4 +54,38 @@
   I check that the invoice state is now "Open"
 -
   !assert {model: account.invoice, id: account_invoice_supplier0}:
-    - state == 'open'
\ No newline at end of file
+    - state == 'open'
+-
+  I verify that account move is created
+-
+  !python {model: account.invoice}: |
+    move_obj = self.pool.get('account.move')
+    inv = self.browse(cr, uid, ref('account_invoice_supplier0'))
+    move = move_obj.browse(cr, uid, [inv.move_id.id])[0]
+    get_period = move_obj._get_period(cr, uid, {'lang': u'en_US', 'active_model': 'ir.ui.menu',
+      'active_ids': [ref('menu_action_move_journal_line_form')], 'tz': False, 'active_id': ref('menu_action_move_journal_line_form')})
+    amt = move_obj._search_amount(cr, uid, move_obj, 'amount', [('amount', '=', 3100.0)], {'lang': u'en_US', 'active_model': 'ir.ui.menu',
+      'active_ids': [ref('menu_action_move_journal_line_form')], 'tz': False, 'active_id': ref('menu_action_move_journal_line_form')})
+    ids = amt[0][2]
+    amt_compute = move_obj._amount_compute(cr, uid, list(ids), 'amount', None, {'lang': u'en_US', 'active_model': 'ir.ui.menu',
+      'active_ids': [ref('menu_action_move_journal_line_form')], 'tz': False, 'active_id': ref('menu_action_move_journal_line_form')}, where ='')
+    move_amount = amt_compute.values()
+    assert(inv.move_id and move.period_id.id == get_period and move_amount[0] == 3100.0), ('Journal Entries has not been created')
+-
+  I cancel the account move which is in posted state and verifies that it gives warning message
+-
+  !python {model: account.move}: |
+    inv_obj = self.pool.get('account.invoice')
+    inv = inv_obj.browse(cr, uid, ref('account_invoice_supplier0'))
+    try:
+      mov_cancel = self.button_cancel(cr, uid, [inv.move_id.id], {'lang': u'en_US', 'tz': False,
+        'active_model': 'ir.ui.menu', 'journal_type': 'purchase', 'active_ids': [ref('menu_action_invoice_tree2')],
+        'type': 'in_invoice', 'active_id': ref('menu_action_invoice_tree2')})
+    except Exception, e:
+      assert e, _('Warning message has not been raised')
+-
+  I verify that 'Period Sum' and 'Year sum' of account tax codes gets bind with the values
+-
+  !python {model: account.tax.code}: |
+    tax_code = self.browse(cr, uid, ref('tax_case'))
+    assert(tax_code.sum_period == 100.0 and tax_code.sum == 100.0), _("'Period Sum' and 'Year sum' has not been binded with the correct values")

=== modified file 'account/test/account_use_model.yml'
--- account/test/account_use_model.yml	2011-01-14 00:11:01 +0000
+++ account/test/account_use_model.yml	2011-10-07 09:27:47 +0000
@@ -6,20 +6,24 @@
     lines_id:
       - account_id: account.a_recv
         credit: 0.0
+        debit: 100.0
+        name: model_line_db
+        sequence: 0.0
+        quantity: 0.0
+        partner_id: base.res_partner_3
+      - account_id: account.a_pay
+        credit: 100.0
         debit: 0.0
-        name: test1
+        name: model_line_cr
         sequence: 0.0
         quantity: 0.0
         partner_id: base.res_partner_3
     name: My Test Model
-
 -
   I create an account use model record
-
 -
   !record {model: account.use.model, id: account_use_model_0}:
     {}
-
 -
   I create entries.
 -
@@ -29,4 +33,45 @@
       False, "active_id": ref("account_model_mymodelonyears0"), })
     move_obj = self.pool.get('account.move')
     ids = move_obj.search(cr, uid, [('ref', '=', 'My Test Model')])
-    assert len(ids), "Error:moves not created for model 'My Test Model'"
\ No newline at end of file
+    assert len(ids), "Error:moves not created for model 'My Test Model'"
+-
+  Then I click on the 'Post' button of Journal Entries
+-
+  !python {model: account.move}: |
+    ids = self.search(cr, uid, [('ref', '=', 'My Test Model')])
+    self.button_validate(cr, uid, ids, {'lang': u'en_US', 'active_model': 'ir.ui.menu',
+      'active_ids': [ref('menu_action_move_journal_line_form')], 'tz': False, 'active_id': ref('menu_action_move_journal_line_form')})
+    moves = self.browse(cr, uid, ids)[0]
+    assert(moves.state == 'posted'), _('Journal Entries are not in posted state')
+-
+  Then I create Recurring Lines
+-
+  !record {model: account.subscription, id: test_recurring_lines }:
+    name: Test Recurring Lines
+    model_id: account_model_mymodelonyears0
+    date_start: !eval time.strftime('%Y-%m-%d')
+    period_nbr: 1
+    period_total: 12
+    period_type: 'day'
+-
+  Then I click on the 'Compute' button of Recurring lines
+-
+  !python {model: account.subscription}: |
+    subscription_line_obj = self.pool.get('account.subscription.line')
+    self.compute(cr, uid, [ref('test_recurring_lines')], {'lang': u'en_US', 'active_model': 'ir.ui.menu',
+      'active_ids': [ref('menu_action_subscription_form')], 'tz': False, 'active_id': ref('menu_action_subscription_form')})
+    subscription_lines = subscription_line_obj.search(cr, uid, [('subscription_id', '=', ref('test_recurring_lines'))])
+    assert subscription_lines, _('Subscription lines has not been created')
+-
+  I provide date in 'Generate Entries' wizard
+-
+  !record {model: account.subscription.generate, id: account_subscription_generate}:
+    date: !eval time.strftime('%Y-%m-%d')
+-
+  Then I generate entries through wizard
+-
+  !python {model: account.subscription.generate}: |
+    res = self.action_generate(cr, uid, [ref('account_subscription_generate')], {'lang': u'en_US', 'active_model': 'ir.ui.menu',
+      'active_ids': [ref('menu_generate_subscription')], 'tz': False, 'active_id': ref('menu_generate_subscription')})
+    assert res, _('Move for subscription lines has not been created')
+

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