From f5086b1455346d26d9862fab2eeaf7fcd961ebe3 Mon Sep 17 00:00:00 2001
From: Romain Deheele <romain.deheele@camptocamp.com>
Date: Wed, 23 Apr 2014 17:08:04 +0200
Subject: [PATCH] [ADD] add test to check invoice refund action

---
 crm_claim_rma/__openerp__.py               |  1 +
 crm_claim_rma/test/test_invoice_refund.yml | 56 ++++++++++++++++++++++
 2 files changed, 57 insertions(+)
 create mode 100644 crm_claim_rma/test/test_invoice_refund.yml

diff --git a/crm_claim_rma/__openerp__.py b/crm_claim_rma/__openerp__.py
index e441d1cf..e1765888 100644
--- a/crm_claim_rma/__openerp__.py
+++ b/crm_claim_rma/__openerp__.py
@@ -83,6 +83,7 @@ Contributors:
              'res_partner_view.xml',
              'crm_claim_rma_data.xml',
              ],
+    'test': ['test/test_invoice_refund.yml'],
     'images': ['images/product_return.png',
                'images/claim.png',
                'images/return_line.png',
diff --git a/crm_claim_rma/test/test_invoice_refund.yml b/crm_claim_rma/test/test_invoice_refund.yml
new file mode 100644
index 00000000..fc0fb78b
--- /dev/null
+++ b/crm_claim_rma/test/test_invoice_refund.yml
@@ -0,0 +1,56 @@
+-
+  In order to test the refund creation from a claim
+-
+  I create a customer invoice
+-
+  !record {model: account.invoice, id: account_invoice_claim_refund, view: account.invoice_form}:
+    payment_term: account.account_payment_term_advance
+    journal_id: account.sales_journal
+    partner_id: base.res_partner_3
+    name: 'Test Customer Invoice'
+    invoice_line:
+      - product_id: product.product_product_5
+        quantity: 10.0
+      - product_id: product.product_product_4
+        quantity: 5.0
+-
+  I confirm the invoice
+-
+  !workflow {model: account.invoice, action: invoice_open, ref: account_invoice_claim_refund}
+-
+  I create a claim
+-
+  !record {model: crm.claim, id: claim_refund}:
+    name: 'Angry Customer'
+    claim_type: customer
+    partner_id: base.res_partner_3
+    invoice_id: account_invoice_claim_refund
+    state: open
+-
+  I prepare the wizard context.
+-
+  !python {model: account.invoice.refund}: |
+    claim_lines = self.pool.get('claim.line').search(cr, uid, [('claim_id','=',ref('claim_refund'))])
+    context.update({'active_model': 'crm_claim', 'active_id': ref('claim_refund'), 'claim_id': ref('claim_refund'), 'claim_line_ids': [[4, claim_lines[0], False], [4, claim_lines[1], False]], 'invoice_ids':[ref('account_invoice_claim_refund')]  })
+-
+  I create a refund wizard
+-
+  !record {model: account.invoice.refund, id: wizard_claim_refund}:
+    filter_refund: refund
+    description: 'claim refund'
+-
+  I launch the refund wizard
+-
+  !python {model: account.invoice.refund}: |
+    self.compute_refund(cr, uid, [ref('wizard_claim_refund')], 'refund', context=context)
+-
+  I check that a refund linked to the claim has been created.
+-
+  !python {model: account.invoice}: |
+    refund = self.search(cr, uid, [('type', '=', 'out_refund'),('claim_id', '=', ref('claim_refund'))])
+    assert refund, "The refund is created"
+    refund_line_ids = self.pool.get('account.invoice.line').search(cr, uid, [('invoice_id','=',refund[0])])
+    assert len(refund_line_ids) == 2, "It contains 2 lines, as excepted"
+    refund_lines = self.pool.get('account.invoice.line').browse(cr, uid, refund_line_ids)
+    assert ref('product.product_product_4') in [refund_lines[0].product_id.id, refund_lines[1].product_id.id], "First line is checked"
+    assert ref('product.product_product_5') in [refund_lines[0].product_id.id, refund_lines[1].product_id.id], "Second line is checked"
\ No newline at end of file