[add] tests for account_statement_base_completion: customer invoice

account_statement_base_completion/__openerp__.py

@@ -66,7 +66,10 @@
      'security/ir.model.access.csv',
  ],
  'demo_xml': [],
- 'test': [],
+ 'test': [
+    'test/invoice.yml',
+    'test/completion_test.yml'
+ ],
  'installable': True,
  'images': [],
  'auto_install': False,

account_statement_base_completion/test/TODO.txt

@@ -0,0 +1,3 @@
+* statement default company, or company required?
+* on_change
+* statment doesn't have a company, why?

account_statement_base_completion/test/completion_test.yml

@@ -0,0 +1,31 @@
+-
+  In order to test the banking framework, I first need to create a profile
+-
+  !record {model: account.statement.profile, id: profile_test1}:
+    name: Bank EUR Profile
+    journal_id: account.bank_journal
+    commission_account_id: account.a_expense
+    company_id: base.main_company
+    balance_check: True
+    rule_ids:
+      - bank_statement_completion_rule_4
+      - bank_statement_completion_rule_5
+      - bank_statement_completion_rule_2
+      - bank_statement_completion_rule_3
+-
+  Now I create a statement
+-
+  !record {model: account.bank.statement, id: statement_test1}:
+    name: Statement 2
+    profile_id: profile_test1
+    company_id: base.main_company
+    line_ids:
+      - name: Test autocompletion based on Invoice Number
+        ref: CI0001
+        date: '2013-12-13'
+        amount: 2100.0
+-
+  I run the auto complete
+-
+  !python {model: account.bank.statement}: |
+    result = self.button_auto_completion(cr, uid, [ref("statement_test1")])

account_statement_base_completion/test/invoice.yml

@@ -0,0 +1,32 @@
+-
+  I create a customer Invoice to be found by the completion.
+-
+  !record {model: account.invoice, id: invoice_for_completion_1}:
+    account_id: account.a_recv
+    company_id: base.main_company
+    currency_id: base.EUR
+    internal_number: CI0001
+    invoice_line:
+      - account_id: account.a_sale
+        name: '[PCSC234] PC Assemble SC234'
+        price_unit: 450.0
+        quantity: 1.0
+        product_id: product.product_product_3
+        uos_id: product.product_uom_unit
+    journal_id: account.bank_journal
+    partner_id: base.res_partner_12
+    reference_type: none
+-
+  I confirm the Invoice
+-
+  !workflow {model: account.invoice, action: invoice_open, ref: invoice_for_completion_1}
+-
+  I check that the invoice state is "Open"
+-
+  !assert {model: account.invoice, id: invoice_for_completion_1}:
+    - state == 'open'
+-
+  I check that it is given the number "CI0001"
+-
+  !assert {model: account.invoice, id: invoice_for_completion_1, string: Check CI number}:
+    - number == 'CI0001'