[FIX] improve test

statement_voucher_killer/test/correct_date_in_move_line.yml

@@ -1,3 +1,96 @@
+
+-
+  In order to test the process of payment order, I start with the supplier invoice.
+-
+  !python {model: account.invoice}: |
+     self.write(cr, uid, [ref('account.demo_invoice_0')], {'check_total': -14})
+
+-
+  In order to test account move line of journal, I check that there is no move attached to the invoice.
+-
+  !python {model: account.invoice}: |
+    invoice = self.browse(cr, uid, ref("account.demo_invoice_0"))
+    assert (not invoice.move_id), "Moves are wrongly created for invoice."
+-
+  I open the invoice.
+-
+  !workflow {model: account.invoice, action: invoice_open, ref: account.demo_invoice_0}
+-
+  I check that the invoice state is now "Open".
+-
+  !assert {model: account.invoice, id: account.demo_invoice_0, severity: error, string: Invoice should be in 'Open' state}:
+    - state == 'open'
+-
+ I create a payment order
+-
+  !record {model: payment.order, id: date1_payment_order}:
+    #date_created
+    #date_done
+    date_prefered: due
+    #date_scheduled
+    #line_ids:
+    mode: account_payment.payment_mode_1
+    #reference
+    state: draft
+    total: -14
+    #user_id
+
+-
+  I confirm the payment order.
+-
+  !workflow {model: payment.order, action: open, ref: date1_payment_order}
+-
+  I check that payment order is now "Confirmed".
+-
+  !assert {model: payment.order, id: date1_payment_order, severity: error, string: Payment Order should be 'Confirmed'.}:
+    - state == 'open'
+-
+  !record {model: payment.order.create, id: payment_order_create_0}:
+    duedate: !eval time.strftime('%Y-%m-%d')
+
+-
+  I search for the invoice entries to make the payment.
+-
+  !python {model: payment.order.create}: |
+    self.search_entries(cr, uid, [ref("payment_order_create_0")], {
+      "active_model": "payment.order", "active_ids": [ref("date1_payment_order")],
+      "active_id": ref("date1_payment_order"), })
+-
+  I create payment lines 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("date1_payment_order")],
+      "active_id": ref("date1_payment_order")})
+
+-
+  After making all payments, I finish the payment order.
+-
+  !python {model: payment.order}: |
+    self.set_done(cr, uid, [ref("date1_payment_order")])
+-
+  I check that payment order is now "Done".
+-
+  !assert {model: payment.order, id: date1_payment_order, severity: error, string: Payment Order should be in 'Done' state}:
+    - state == 'done'
+
+-
+  I check that 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("date1_payment_order"))
+    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 correct."
+    assert invoice.date_due == payment_line.ml_maturity_date, "Due date is not correct."
+    assert invoice.amount_total == payment_line.amount, "Payment amount is not correct."
+
 -
   In order to test if the correct date is set in the bank statement 
   I create a bank statement
@@ -6,17 +99,17 @@
     name: Statement for Date
     journal_id: account.bank_journal
     company_id: base.main_company
-    balance_end_real : 1000.0
+    balance_end_real : -14.0
 -
-  I create a statement line for a SO
+  I import payment order lines for the bank statement.
 -
-  !record {model: account.bank.statement.line, id: statement_line_date}:
-    name: Test autocompletion based on Sale Order Number
-    statement_id: statement_test_date1
-    ref: DATE1
-    account_id : account.a_sale
-    date:  !eval time.strftime('%Y-12-20')
-    amount: 1000.0
+  !python {model: account.payment.populate.statement}: |
+    payment = self.pool.get('payment.order').browse(cr, uid, ref("date1_payment_order"))
+    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("statement_test_date1"),
+      "active_model": "account.bank.statement", "journal_type": "cash",
+      "active_id": ref("statement_test_date1")})
 -
   I confirm the bank statement
 -
@@ -29,4 +122,4 @@
     import time
     line_ids = self.search(cr, uid, [('statement_id', '=', ref('statement_test_date1'))],limit=1)
     line = self.browse(cr, uid, line_ids)[0]
-    assert line.date == time.strftime('%Y-12-20'), "Date (year-12-20) not equal to = %s" % line.date
+    assert line.date == time.strftime('%Y-01-31'), "Date (year-01-31) not equal to = %s" % line.date