addons/account_payment/test/account_payment.yml

   1 -
   2   In order to test account_payment in OpenERP I create a new record Type.
   3 -
   4   !record {model: payment.type, id: payment_type_t0}:
   5     code: T0
   6     name: TestType
   7
   8 -
   9   I created a new Bank Record
  10 -
  11   Creating a res.partner.bank record
  12 -
  13   !record {model: res.partner.bank, id: res_partner_bank_0}:
  14     acc_number: '0001'
  15     partner_id: base.res_partner_9
  16     sequence: 0.0
  17     state: bank
  18
  19 -
  20   I created a new Payment Mode
  21 -
  22   Creating a payment.mode record
  23 -
  24   !record {model: payment.mode, id: payment_mode_m0}:
  25     bank_id: res_partner_bank_0
  26     journal: account.bank_journal
  27     name: TestMode
  28     type: payment_type_t0
  29
  30 -
  31   I created a Supplier Invoice
  32 -
  33   Creating a account.invoice record
  34 -
  35   !record {model: account.invoice, id: account_invoice_payment}:
  36     account_id: account.a_pay
  37     address_contact_id: base.res_partner_address_tang
  38     address_invoice_id: base.res_partner_address_tang
  39     check_total: 300.0
  40     company_id: base.main_company
  41     currency_id: base.EUR
  42     invoice_line:
  43       - account_id: account.a_expense
  44         name: '[PC1] Basic PC'
  45         price_unit: 300.0
  46         product_id: product.product_product_pc1
  47         quantity: 1.0
  48         uos_id: product.product_uom_unit
  49     journal_id: account.expenses_journal
  50     partner_id: base.res_partner_asus
  51     reference_type: none
  52     type: in_invoice
  53
  54 -
  55   I make the supplier invoice in Open state
  56 -
  57   Performing a workflow action invoice_open on module account.invoice
  58 -
  59   !workflow {model: account.invoice, action: invoice_open, ref: account_invoice_payment}
  60
  61 -
  62   I create a new payment order
  63 -
  64   Creating a payment.order record
  65 -
  66   !record {model: payment.order, id: payment_order_0}:
  67     date_prefered: due
  68     mode: payment_mode_m0
  69     reference: 2010/006
  70     user_id: base.user_root
  71
  72
  73 -
  74   Creating a payment.order.create record
  75 -
  76   !record {model: payment.order.create, id: payment_order_create_0}:
  77     duedate: '2010-06-04'
  78
  79 -
  80   I searched the entries using "Payment Create Order" wizard
  81 -
  82   Performing an osv_memory action search_entries on module payment.order.create
  83 -
  84   !python {model: payment.order.create}: |
  85     self.search_entries(cr, uid, [ref("payment_order_create_0")], {"lang": "en_US",
  86       "active_model": "payment.order", "active_ids": [ref("payment_order_0")],
  87       "tz": False, "active_id": ref("payment_order_0"), })
  88 -
  89   I check that Initially Payment order is in "draft" state
  90 -
  91   !assert {model: payment.order, id: payment_order_0}:
  92     - state == 'draft'
  93 -
  94   I pressed the confirm payment button to confirm the payment
  95 -
  96   Performing a workflow action open on module payment.order
  97 -
  98   !workflow {model: payment.order, action: open, ref: payment_order_0}
  99 -
 100   I check that Payment order is in "Confirmed" state
 101 -
 102   !assert {model: payment.order, id: payment_order_0}:
 103     - state == 'open'
 104 -
 105   I paid the payment using "Make Payments" Button
 106 -
 107   Creating a account.payment.make.payment record
 108 -
 109   !record {model: account.payment.make.payment, id: account_payment_make_payment_0}:
 110     {}
 111
 112 -
 113   Performing an osv_memory action launch_wizard on module account.payment.make.payment
 114 -
 115   !python {model: account.payment.make.payment}: |
 116     self.launch_wizard(cr, uid, [ref("account_payment_make_payment_0")], {"lang":
 117       "en_US", "active_model": "payment.order", "active_ids": [ref("payment_order_0")], "tz":
 118       False, "active_id": ref("payment_order_0"), })
 119
 120 -
 121   I check that Payment order is in "Done" state
 122 -
 123   !assert {model: payment.order, id: payment_order_0}:
 124     - state == 'done'
 125
 126