Initial commit: Accounting packages

odoo-bringout-oca-ocb-account/account/static/tests/tours/account_dashboard_setup_bar_tests.js

@@ -0,0 +1,42 @@
+odoo.define('account.dashboard.setup.tour', function (require) {
+    "use strict";
+
+    var core = require('web.core');
+    var tour = require('web_tour.tour');
+
+    var _t = core._t;
+
+    tour.register('account_render_report', {
+        test: true,
+        url: '/web',
+    }, [tour.stepUtils.showAppsMenuItem(),
+    {
+        id: 'account_menu_click',
+        trigger: '.o_app[data-menu-xmlid="account.menu_finance"]',
+        position: 'bottom',
+    }, {
+        trigger: '.o_data_row:first .o_data_cell',
+        extra_trigger: '.breadcrumb',
+    }, {
+        trigger: '.o_control_panel button:contains("' + _t('Print') + '")',
+    }, {
+        trigger: '.o_control_panel .o-dropdown--menu span:contains("' + _t('Invoices without Payment') + '")',
+    }, {
+        trigger: 'iframe .o_report_layout_standard h2',
+        content: 'Primary color is correct',
+        run: function () {
+            if (this.$anchor.css('color') !== "rgb(18, 52, 86)") {
+                console.error('The primary color should be the one set on the company.');
+            }
+        },
+    }, {
+        trigger: 'iframe .o_report_layout_standard #informations div strong',
+        content: 'Secondary color is correct',
+        run: function () {
+            if (this.$anchor.css('color') !== "rgb(120, 145, 1)") {
+                console.error('The secondary color should be the one set on the company.');
+            }
+        },
+    }
+        ]);
+});

odoo-bringout-oca-ocb-account/account/static/tests/tours/tax_group_tests.js

@@ -0,0 +1,128 @@
+/** @odoo-module alias=account.tax.group.tour.tests */
+"use strict";
+
+import tour from 'web_tour.tour';
+
+tour.register('account_tax_group', {
+    test: true,
+    url: "/web",
+}, [tour.stepUtils.showAppsMenuItem(),
+    {
+        id: 'account_menu_click',
+        content: "Go to Invoicing",
+        trigger: '.o_app[data-menu-xmlid="account.menu_finance"]',
+    },
+    {
+        content: "Go to Vendors",
+        trigger: 'span:contains("Vendors")',
+    },
+    {
+        content: "Go to Bills",
+        trigger: 'a:contains("Bills")',
+    },
+    {
+        extra_trigger: '.breadcrumb:contains("Bills")',
+        content: "Create new bill",
+        trigger: '.o_list_button_add',
+    },
+    // Set a vendor
+    {
+        content: "Add vendor",
+        trigger: 'div.o_field_widget.o_field_res_partner_many2one[name="partner_id"] div input',
+        run: 'text Account Tax Group Partner',
+    },
+    {
+        content: "Valid vendor",
+        trigger: '.ui-menu-item a:contains("Account Tax Group Partner")',
+    },
+    // Add First product
+    {
+        content: "Add items",
+        trigger: 'div[name="invoice_line_ids"] .o_field_x2many_list_row_add a:contains("Add a line")',
+    },
+    {
+        content: "Select input",
+        trigger: 'div[name="invoice_line_ids"] .o_selected_row .o_list_many2one[name="product_id"] input',
+    },
+    {
+        content: "Type item",
+        trigger: 'div[name="invoice_line_ids"] .o_selected_row .o_list_many2one[name="product_id"] input',
+        run: "text Account Tax Group Product",
+    },
+    {
+        content: "Valid item",
+        trigger: '.ui-menu-item-wrapper:contains("Account Tax Group Product")',
+    },
+    // Save account.move
+    {
+        content: "Save the account move",
+        trigger: '.o_form_button_save',
+    },
+    ...tour.stepUtils.saveForm(),
+    // Edit tax group amount
+    {
+        content: "Edit tax group amount",
+        trigger: '.o_tax_group_edit',
+    },
+    {
+        content: "Modify the input value",
+        trigger: '.o_tax_group_edit_input input',
+        run: function (actions) {
+            $('.o_tax_group_edit_input input').val(200);
+            $('.o_tax_group_edit_input input').select();
+            $('.o_tax_group_edit_input input').blur();
+        },
+    },
+    // Check new value for total (with modified tax_group_amount).
+    {
+        content: "Valid total amount",
+        trigger: 'span[name="amount_total"]:contains("800")',
+    },
+    // Modify the quantity of the object
+    {
+        content: "Select item quantity",
+        trigger: 'div[name="invoice_line_ids"] tbody tr.o_data_row .o_list_number[name="quantity"]',
+    },
+    {
+        content: "Change item quantity",
+        trigger: 'div[name="invoice_line_ids"] tbody tr.o_data_row .o_list_number[name="quantity"] input',
+        run: 'text 2',
+    },
+    {
+        content: "Valid the new value",
+        trigger: 'div[name="invoice_line_ids"] tbody tr.o_data_row .o_list_number[name="quantity"] input',
+        run: function (actions) {
+            let keydownEvent = jQuery.Event('keydown');
+            keydownEvent.which = 13;
+            this.$anchor.trigger(keydownEvent);
+        },
+    },
+    // Save form
+    {
+        content: "Save the account move",
+        trigger: '.o_form_button_save',
+    },
+    ...tour.stepUtils.saveForm(),
+    // Check new tax group value
+    {
+        content: "Check new value of tax group",
+        trigger: '.o_tax_group_amount_value:contains("120")',
+    },
+    {
+        content: "Edit tax value",
+        trigger: '.o_tax_group_edit_input input',
+        run: 'text 2'
+    },
+    {
+        content: "Check new value of total",
+        trigger: '.oe_subtotal_footer_separator:contains("1,202")',
+    },
+    {
+        content: "Discard changes",
+        trigger: '.o_form_button_cancel',
+    },
+    {
+        content: "Check tax value is reset",
+        trigger: '.o_tax_group_amount_value:contains("120")',
+    },
+]);