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Viewing changes to l10n_ve_withholding_iva/test/iva_sale_wh.yml

  • Committer: Humberto Arocha
  • Date: 2013-01-24 22:19:44 UTC
  • mfrom: (764.5.40 ovl70-whiva-rev-kty)
  • Revision ID: humbertoarocha@gmail.com-20130124221944-0j2046jr4g76wcn5
[MERGE] Second Revision to WH IVA - YAML TESTS

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l10n_ve_withholding_iva/test/iva_sale_wh.yml
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    company_id: base.main_company
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    currency_id: base.EUR
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    date_invoice: !eval time.strftime('%Y-%m-%d')
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    address_contact_id: base.res_partner_address_3
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    address_invoice_id: base.res_partner_address_3
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    account_id: account.a_recv
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    invoice_line:
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      - product_id: product.product_product_pc3
 
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      - product_id: product.product_product_3
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        quantity: 3
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        uos_id: product.product_uom_unit
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        price_unit: 10
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        account_id: account.a_sale
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        invoice_line_tax_id:
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        - iva_sale1
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      - product_id: product.product_product_pc2
 
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      - product_id: product.product_product_4
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        quantity: 5
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        uos_id: product.product_uom_unit
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        price_unit: 20
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        invoice_line_tax_id:
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        - iva_sale1
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    journal_id: account.sales_journal
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    partner_id: base.res_partner_notsotinysarl0
 
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    partner_id: base.res_partner_23
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    reference_type: none
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-
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  7.2 I check that Initially customer invoice is in the "Draft" state
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-
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  !record {model: account.wh.iva, id: wh_iva_sale01}:
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    journal_id: wh_sales_journal
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    partner_id: base.res_partner_notsotinysarl0
 
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    partner_id: base.res_partner_23
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    number: 111222333
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    account_id: account.a_recv
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    name: 'IVA wh vat customer'
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    ap_obj=self.pool.get('account.period')
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    period = ap_obj.find(cr, uid, time.strftime('%Y/%m/%d'), context={'company_id':ref("base.main_company")})
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    assert period, 'There aren\'t periods for this date'
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    ap_brw = ap.browse(cr, uid, period[0])
 
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    ap_brw = ap_obj.browse(cr, uid, period[0])
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    if ap_brw.state == 'done':
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        ap.action_draft(cr, uid, period)
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        ap_brw = ap.browse(cr, uid, period[0])
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  !python {model: account.wh.iva}: |
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    wil_obj=self.pool.get('account.wh.iva.line')
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    res = self.onchange_partner_id(cr, uid, [1], 'out_invoice', ref("base.res_partner_notsotinysarl0"))
 
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    res = self.onchange_partner_id(cr, uid, [1], 'out_invoice', ref("base.res_partner_23"))
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    ind_id = res['value']['wh_lines'][0]['invoice_id']
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    res['value']['wh_lines'][0].update({'retention_id': ref("wh_iva_sale01")})
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    wil_id = wil_obj.create(cr, uid, res['value']['wh_lines'][0])
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    wil_obj.load_taxes(cr, uid, [wil_id])
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  7.16 I try to confirm the withholding vat customer
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-
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  !workflow {model: account.wh.iva, action: wh_iva_confirmed, ref: wh_iva_sale01}
 
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#~ -
 
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  #~ 7.16 I try to confirm the withholding vat customer (This test raise an exception - is ok - but its commented to pursue next steps in the test)
 
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#~ -
 
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  #~ !workflow {model: account.wh.iva, action: wh_iva_confirmed, ref: wh_iva_sale01}
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-
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  7.17 I check withholding vat not is confirmed because invoice has not control number
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-
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  !workflow {model: account.wh.iva, action: wh_iva_done, ref: wh_iva_sale01}
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-
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  7.24 I check withholding vat is confirmed
 
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  7.24 I check withholding vat is done
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-
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  !assert {model: account.wh.iva, id: wh_iva_sale01}:
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    - state == 'done'