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[IMP] account: changes in YAML test cases for invoices 

bzr revid: psi@tinyerp.co.in-20100528102737-63k6hi7tjt3jjcra
This commit is contained in:
psi (Open ERP) 2010-05-28 15:57:37 +05:30
parent df72e9b29d
commit 8b52547bea
2 changed files with 17 additions and 17 deletions
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6
addons/account/test/account_customer_invoice.yml
View File

@ -138,6 +138,6 @@
# Performing an osv_memory action invoice_refund on module account.invoice.refund
#-
# !python {model: account.invoice.refund}: |
# self.invoice_refund(cr, uid, [ref("account_invoice_refund_0")], {"lang": 'en_US',
# "tz": False, "active_model": "account.invoice", "active_ids": [ref("account.account_invoice_0")],
# "type": "out_invoice", "active_id": ref("account.account_invoice_0"), })
# self.invoice_refund(cr, uid, [ref("account_invoice_refund_0")], {"lang": 'en_US', "tz": False, "active_model": "account.invoice", "active_ids": [ref("account.account_invoice_0")], "type": "out_invoice", "active_id": ref("account.account_invoice_0"), })
# return self.compute_refund(cr, uid, [ref("account_invoice_refund_0")], "refund" {"lang": 'en_US',"tz": False, "active_model": "account.invoice", "active_ids": [ref("account.account_invoice_0")], "type": "out_invoice", "active_id": ref("account.account_invoice_0"), })

28
addons/account/test/account_supplier_invoice.yml
View File

@ -3,7 +3,7 @@
-
Creating a account.invoice record
-
!record {model: account.invoice, id: account_invoice_0}:
!record {model: account.invoice, id: account_invoice_1}:
account_id: account.a_pay
address_contact_id: base.res_partner_address_3000
address_invoice_id: base.res_partner_address_3000
@ -22,20 +22,20 @@
reference_type: none
type: in_invoice
-
I check that Initially customer invoice is in the draft state
I check that Initially supplier invoice is in the draft state
-
!assert {model: account.invoice, id: account_invoice_0}:
!assert {model: account.invoice, id: account_invoice_1}:
- state == 'draft'
-
I change the state of invoice to open by clicking Validate button
-
Performing a workflow action invoice_open on module account.invoice
-
!workflow {model: account.invoice, action: invoice_open, ref: account_invoice_0}
!workflow {model: account.invoice, action: invoice_open, ref: account_invoice_1}
-
I check that the invoice state is now open
-
!assert {model: account.invoice, id: account_invoice_0}:
!assert {model: account.invoice, id: account_invoice_1}:
- state == 'open'
-
I make a partial payment of 2000 by clicking on Pay Invoice button
@ -55,12 +55,12 @@
!python {model: account.invoice.pay}: |
self.pay_and_reconcile(cr, uid, [ref("account_invoice_pay_firstpaymenttoaxelorforbasicpc0")],
{"lang": 'en_US', "active_model": "account.invoice", "tz": False, "record_id":
25, "active_ids": [ref("account_invoice_0")], "type": "in_invoice", "active_id":
ref("account_invoice_0"), })
25, "active_ids": [ref("account_invoice_1")], "type": "in_invoice", "active_id":
ref("account_invoice_1"), })
-
I check that the invoice state is still open
-
!assert {model: account.invoice, id: account_invoice_0}:
!assert {model: account.invoice, id: account_invoice_1}:
- state == 'open'
-
I make final partial payment of 1000 by clicking on Pay Invoice button
@ -81,19 +81,19 @@
!python {model: account.invoice.pay}: |
self.pay_and_reconcile(cr, uid, [ref("account_invoice_pay_finalpaymenttoaxelorforbasicpc0")],
{"lang": 'en_US', "active_model": "account.invoice", "tz": False, "record_id":
25, "active_ids": [ref("account_invoice_0")], "type": "in_invoice", "active_id":
ref("account_invoice_0"), })
25, "active_ids": [ref("account_invoice_1")], "type": "in_invoice", "active_id":
ref("account_invoice_1"), })
-
I check that the invoice state is now Done
-
!assert {model: account.invoice, id: account_invoice_0}:
!assert {model: account.invoice, id: account_invoice_1}:
- state == 'paid'
-
I check that an payment entry gets created in the account.move.line
-
!python {model: account.invoice}: |
acc_id=self.browse(cr, uid, ref("account_invoice_0"))
acc_id=self.browse(cr, uid, ref("account_invoice_1"))
assert(acc_id.move_id)
#-
# I refund the invoice
@ -110,8 +110,8 @@
#-
# !python {model: account.invoice.refund}: |
# self.invoice_refund(cr, uid, [ref("account_invoice_refund_0")], {"lang": 'en_US',
# "tz": False, "active_model": "account.invoice", "active_ids": [ref("account_invoice_0")],
# "type": "in_invoice", "active_id": ref("account_invoice_0"), })
# "tz": False, "active_model": "account.invoice", "active_ids": [ref("account_invoice_1")],
# "type": "in_invoice", "active_id": ref("account_invoice_1"), })