[ADD] account: Add yml test files for invoices
bzr revid: psi@tinyerp.co.in-20100527132540-2c1xitk3ue0ng36u
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psi (Open ERP)
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885f365e90
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8eb8507424
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@ -121,6 +121,10 @@ module named account_voucherss
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'demo/account_minimal.xml',
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'account_unit_test.xml',
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],
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'test': [
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'test/account_customer_invoice.yml',
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'test/account_supplier_invoice.yml',
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],
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'installable': True,
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'active': False,
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'certificate': '0080331923549',
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@ -0,0 +1,143 @@
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-
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In order to test account invoice i create a new customer invoice
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-
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Creating a account.invoice record
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-
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!record {model: account.invoice, id: account_invoice_0}:
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account_id: account.a_recv
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address_contact_id: base.res_partner_address_zen
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address_invoice_id: base.res_partner_address_zen
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company_id: base.main_company
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currency_id: base.EUR
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date_invoice: '2010-05-26'
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invoice_line:
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- account_id: account.a_sale
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name: '[PC3] Medium PC'
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price_unit: 900.0
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quantity: 10.0
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product_id: product.product_product_pc3
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uos_id: product.product_uom_unit
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journal_id: account.sales_journal
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partner_id: base.res_partner_3
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reference_type: none
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-
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I check that Initially customer invoice is in the draft state
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-
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!assert {model: account.invoice, id: account_invoice_0}:
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- state == 'draft'
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-
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I change the state of invoice to proforma2 by clicking PRO-FORMA button
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-
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Performing a workflow action invoice_proforma2 on module account.invoice
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-
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!workflow {model: account.invoice, action: invoice_proforma2, ref: account_invoice_0}
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-
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I check that the invoice state is now proforma2
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-
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!assert {model: account.invoice, id: account_invoice_0}:
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- state == 'proforma2'
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-
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I create invoice by clicking on Create button
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-
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Performing a workflow action invoice_open on module account.invoice
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-
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!workflow {model: account.invoice, action: invoice_open, ref: account_invoice_0}
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-
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I check that the invoice state is now open
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-
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!assert {model: account.invoice, id: account_invoice_0}:
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- state == 'open'
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-
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I make a partial payment of 1000 by clicking on Pay Invoice button
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-
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Creating a account.invoice.pay record
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!record {model: account.invoice.pay, id: account_invoice_pay_first0}:
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amount: 1000.0
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date: '2010-05-26'
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journal_id: account.sales_journal
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name: First payment for [PC3] Medium PC to Distrib PC
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period_id: account.period_5
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-
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Performing an osv_memory action pay_and_reconcile on module account.invoice.pay
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-
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!python {model: account.invoice.pay}: |
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self.pay_and_reconcile(cr, uid, [ref("account_invoice_pay_first0")], {"lang":
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'en_US', "active_model": "account.invoice", "tz": False, "record_id": 3, "active_ids":
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[ref("account_invoice_0")], "type": "out_invoice", "active_id": ref("account_invoice_0"),
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})
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-
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I check that the invoice state is still open
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-
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!assert {model: account.invoice, id: account_invoice_0}:
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- state == 'open'
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-
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I make second partial payment of 6000 by clicking on Pay Invoice button
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-
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Creating a account.invoice.pay record
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-
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!record {model: account.invoice.pay, id: account_invoice_pay_second0}:
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amount: 6000.0
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date: '2010-05-28'
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journal_id: account.sales_journal
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name: Second payment for [PC3] Medium PC to Distrib PC
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period_id: account.period_5
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-
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Performing an osv_memory action pay_and_reconcile on module account.invoice.pay
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-
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!python {model: account.invoice.pay}: |
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self.pay_and_reconcile(cr, uid, [ref("account_invoice_pay_second0")], {"lang":
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'en_US', "active_model": "account.invoice", "tz": False, "record_id": 3, "active_ids":
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[ref("account_invoice_0")], "type": "out_invoice", "active_id": ref("account_invoice_0"),
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})
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-
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I make final partial payment of 2000 by clicking on Pay Invoice button
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-
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Creating a account.invoice.pay record
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-
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!record {model: account.invoice.pay, id: account_invoice_pay_final0}:
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amount: 2000.0
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date: '2010-05-30'
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journal_id: account.sales_journal
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name: Final payment for [PC3] Medium PC to Distrib PC
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period_id: account.period_5
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-
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Performing an osv_memory action pay_and_reconcile on module account.invoice.pay
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-
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!python {model: account.invoice.pay}: |
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self.pay_and_reconcile(cr, uid, [ref("account_invoice_pay_final0")], {"lang":
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'en_US', "active_model": "account.invoice", "tz": False, "record_id": 3, "active_ids":
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[ref("account_invoice_0")], "type": "out_invoice", "active_id": ref("account_invoice_0"),
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})
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-
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I check that the invoice state is now Done
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-
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!assert {model: account.invoice, id: account_invoice_0}:
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- state == 'paid'
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-
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I check that an payment entry gets created in the account.move.line
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-
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!python {model: account.invoice}: |
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acc_id=self.browse(cr, uid, ref("account_invoice_0"))
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assert(acc_id.move_id)
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#-
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# I refund the invoice
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#-
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# Creating a account.invoice.refund record
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#-
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# !record {model: account.invoice.refund, id: account_invoice_refund_0}:
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# description: Refund
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#
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#-
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# Performing an osv_memory action invoice_refund on module account.invoice.refund
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#-
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# !python {model: account.invoice.refund}: |
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# self.invoice_refund(cr, uid, [ref("account_invoice_refund_0")], {"lang": 'en_US',
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# "tz": False, "active_model": "account.invoice", "active_ids": [ref("account.account_invoice_0")],
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# "type": "out_invoice", "active_id": ref("account.account_invoice_0"), })
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@ -0,0 +1,117 @@
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-
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In order to test account invoice i create a new supplier invoice
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-
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Creating a account.invoice record
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-
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!record {model: account.invoice, id: account_invoice_0}:
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account_id: account.a_pay
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address_contact_id: base.res_partner_address_3000
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address_invoice_id: base.res_partner_address_3000
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check_total: 3000.0
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company_id: base.main_company
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currency_id: base.EUR
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invoice_line:
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- account_id: account.a_expense
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name: '[PC1] Basic PC'
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price_unit: 300.0
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product_id: product.product_product_pc1
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quantity: 10.0
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uos_id: product.product_uom_unit
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journal_id: account.expenses_journal
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partner_id: base.res_partner_desertic_hispafuentes
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reference_type: none
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type: in_invoice
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-
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I check that Initially customer invoice is in the draft state
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-
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!assert {model: account.invoice, id: account_invoice_0}:
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- state == 'draft'
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-
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I change the state of invoice to open by clicking Validate button
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-
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Performing a workflow action invoice_open on module account.invoice
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-
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!workflow {model: account.invoice, action: invoice_open, ref: account_invoice_0}
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-
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I check that the invoice state is now open
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-
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!assert {model: account.invoice, id: account_invoice_0}:
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- state == 'open'
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-
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I make a partial payment of 2000 by clicking on Pay Invoice button
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-
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Creating a account.invoice.pay record
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-
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!record {model: account.invoice.pay, id: account_invoice_pay_firstpaymenttoaxelorforbasicpc0}:
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amount: 2000.0
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date: '2010-05-29'
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journal_id: account.sales_journal
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name: First Payment to Axelor for Basic PC
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period_id: account.period_5
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-
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Performing an osv_memory action pay_and_reconcile on module account.invoice.pay
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-
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!python {model: account.invoice.pay}: |
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self.pay_and_reconcile(cr, uid, [ref("account_invoice_pay_firstpaymenttoaxelorforbasicpc0")],
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{"lang": 'en_US', "active_model": "account.invoice", "tz": False, "record_id":
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25, "active_ids": [ref("account_invoice_0")], "type": "in_invoice", "active_id":
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ref("account_invoice_0"), })
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-
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I check that the invoice state is still open
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-
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!assert {model: account.invoice, id: account_invoice_0}:
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- state == 'open'
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-
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I make final partial payment of 1000 by clicking on Pay Invoice button
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-
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Creating a account.invoice.pay record
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-
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!record {model: account.invoice.pay, id: account_invoice_pay_finalpaymenttoaxelorforbasicpc0}:
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amount: 1000.0
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date: '2010-06-17'
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journal_id: account.sales_journal
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name: Final Payment to Axelor for Basic PC
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period_id: account.period_5
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-
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Performing an osv_memory action pay_and_reconcile on module account.invoice.pay
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-
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!python {model: account.invoice.pay}: |
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self.pay_and_reconcile(cr, uid, [ref("account_invoice_pay_finalpaymenttoaxelorforbasicpc0")],
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{"lang": 'en_US', "active_model": "account.invoice", "tz": False, "record_id":
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25, "active_ids": [ref("account_invoice_0")], "type": "in_invoice", "active_id":
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ref("account_invoice_0"), })
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-
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I check that the invoice state is now Done
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-
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!assert {model: account.invoice, id: account_invoice_0}:
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- state == 'paid'
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-
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I check that an payment entry gets created in the account.move.line
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-
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!python {model: account.invoice}: |
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acc_id=self.browse(cr, uid, ref("account_invoice_0"))
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assert(acc_id.move_id)
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#-
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# I refund the invoice
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#-
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# Creating a account.invoice.refund record
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#-
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# !record {model: account.invoice.refund, id: account_invoice_refund_0}:
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# date: '2010-06-22'
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# description: 'Refund By Axelor '
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#
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#
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#-
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# Performing an osv_memory action invoice_refund on module account.invoice.refund
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#-
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# !python {model: account.invoice.refund}: |
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# self.invoice_refund(cr, uid, [ref("account_invoice_refund_0")], {"lang": 'en_US',
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# "tz": False, "active_model": "account.invoice", "active_ids": [ref("account_invoice_0")],
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# "type": "in_invoice", "active_id": ref("account_invoice_0"), })
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