addons/account_followup/test/account_followup.yml

   1 -
   2   In order to test account followup module in OpenERP I create a FollowUp structure
   3 -
   4   !record {model: account_followup.followup, id: account_followup_followup_testfollowups0}:
   5     description: First letter after 15 net days, 30 net days and 45 days end of month levels.
   6     followup_line:
   7       - delay: 15
   8         name: 'level 0: 15 days'
   9         sequence: 0
  10         start: days
  11         description: Dear %(partner_name)s,\n\nException made if there was a mistake
  12           of ours, it seems that the following amount staid unpaid. Please, take appropriate
  13           measures in order to carry out this payment in the next 1 days.\n\nWould your
  14           payment have been carried out after this mail was sent, please consider the
  15           present one as void. Do not hesitate to contact our accounting department at
  16           (+32).10.68.94.39.\n\nBest Regards,\n
  17       - delay: 30
  18         name: 'level1: 30 days'
  19         sequence: 1
  20         start: days
  21         description: Dear %(partner_name)s,\n\nException made if there was a mistake
  22           of ours, it seems that the following amount staid unpaid. Please, take appropriate
  23           measures in order to carry out this payment in the next 2 days.\n\nWould your
  24           payment have been carried out after this mail was sent, please consider the
  25           present one as void. Do not hesitate to contact our accounting department at
  26           (+32).10.68.94.39.\n\nBest Regards,\n
  27       - delay: 45
  28         name: 'level 2: 45 days'
  29         sequence: 2
  30         start: days
  31         description: Dear %(partner_name)s,\n\nException made if there was a mistake
  32           of ours, it seems that the following amount staid unpaid. Please, take appropriate
  33           measures in order to carry out this payment in the next 3 days.\n\nWould your
  34           payment have been carried out after this mail was sent, please consider the
  35           present one as void. Do not hesitate to contact our accounting department at
  36           (+32).10.68.94.39.\n\nBest Regards,
  37     name: My followups
  38
  39 -
  40   I create an invoice
  41 -
  42   !record {model: account.invoice, id: account_invoice_followup}:
  43     account_id: account.a_recv
  44     address_contact_id: base.res_partner_address_3000
  45     address_invoice_id: base.res_partner_address_3000
  46     company_id: base.main_company
  47     currency_id: base.EUR
  48     invoice_line:
  49       - account_id: account.a_sale
  50         name: '[PC1] Basic PC'
  51         price_unit: 450.0
  52         quantity: 1.0
  53         product_id: product.product_product_pc1
  54         uos_id: product.product_uom_unit
  55     journal_id: account.sales_journal
  56     partner_id: base.res_partner_desertic_hispafuentes
  57     reference_type: none
  58
  59
  60 -
  61   I change the state of the invoice using create button
  62 -
  63   !workflow {model: account.invoice, action: invoice_open, ref: account_invoice_followup}
  64
  65 -
  66   I create a send followup record
  67 -
  68   !record {model: account.followup.print, id: account_followup_print_0}:
  69     date: '2010-06-08'
  70     followup_id: account_followup_followup_testfollowups0
  71
  72
  73 -
  74   I Select Followup and clicked on Continue Button
  75 -
  76   !python {model: account.followup.print}: |
  77     self.do_continue(cr, uid, [ref("account_followup_print_0")], {"lang": 'en_US',
  78       "active_model": "ir.ui.menu", "active_ids": [ref("account_followup.account_followup_print_menu")],
  79       "tz": False, "active_id": ref("account_followup.account_followup_print_menu"),
  80       })
  81
  82
  83 -
  84   I select partners whom I want to send followups
  85 -
  86   !record {model: account.followup.print.all, id: account_followup_print_all_0}:
  87     email_body: 'Date : %(date)s\n\nDear %(partner_name)s,\n\nPlease find in attachment
  88       a reminder of all your unpaid invoices, for a total amount due of:\n\n%(followup_amount).2f
  89       %(company_currency)s\n\nThanks,\n--\n%(user_signature)s\n%(company_name)s'
  90     email_subject: Invoices Reminder
  91     partner_ids:
  92       - base.res_partner_desertic_hispafuentes
  93     partner_lang: 1
  94
  95
  96 -
  97   I clicked on Print Follow Ups to print Followups reports
  98 -
  99   !python {model: account.followup.print.all}: |
 100     self.do_print(cr, uid, [ref("account_followup_print_all_0")], {"lang": 'en_US',
 101       "active_model": "ir.ui.menu", "active_ids": [ref("account_followup.account_followup_print_menu")],
 102       "tz": False, "date": "2010-06-08", "followup_id": ref("account_followup_followup_testfollowups0"), "active_id": ref("account_followup.account_followup_print_menu"),
 103       })