addons/account_payment/test/account_payment.yml

   1 -
   2   In order to test account_payment in OpenERP I created a new Bank Record
   3 -
   4   Creating a res.partner.bank record
   5 -
   6   !record {model: res.partner.bank, id: res_partner_bank_0}:
   7     name: 'Test Bank Account'
   8     acc_number: '0001'
   9     partner_id: base.res_partner_9
  10     sequence: 0.0
  11     state: bank
  12     bank: base.res_bank_1
  13
  14 -
  15   I created a new Payment Mode
  16 -
  17   Creating a payment.mode record
  18 -
  19   !record {model: payment.mode, id: payment_mode_m0}:
  20     bank_id: res_partner_bank_0
  21     journal: account.bank_journal
  22     name: TestMode
  23
  24 -
  25   I created a Supplier Invoice
  26 -
  27   Creating a account.invoice record
  28 -
  29   !record {model: account.invoice, id: account_invoice_payment}:
  30     account_id: account.a_pay
  31     address_contact_id: base.res_partner_address_tang
  32     address_invoice_id: base.res_partner_address_tang
  33     check_total: 300.0
  34     company_id: base.main_company
  35     currency_id: base.EUR
  36     invoice_line:
  37       - account_id: account.a_expense
  38         name: '[PC1] Basic PC'
  39         price_unit: 300.0
  40         product_id: product.product_product_pc1
  41         quantity: 1.0
  42         uos_id: product.product_uom_unit
  43     journal_id: account.expenses_journal
  44     partner_id: base.res_partner_asus
  45     reference_type: none
  46     type: in_invoice
  47
  48 -
  49   I make the supplier invoice in Open state
  50 -
  51   Performing a workflow action invoice_open on module account.invoice
  52 -
  53   !workflow {model: account.invoice, action: invoice_open, ref: account_invoice_payment}
  54
  55 -
  56   I create a new payment order
  57 -
  58   Creating a payment.order record
  59 -
  60   !record {model: payment.order, id: payment_order_0}:
  61     date_prefered: due
  62     mode: payment_mode_m0
  63     reference: !eval "'%s/006' %(datetime.now().year)"
  64     user_id: base.user_root
  65
  66
  67 -
  68   Creating a payment.order.create record
  69 -
  70   !record {model: payment.order.create, id: payment_order_create_0}:
  71     duedate: !eval time.strftime('%Y-%m-%d')
  72
  73 -
  74   I searched the entries using "Payment Create Order" wizard
  75 -
  76   Performing an osv_memory action search_entries on module payment.order.create
  77 -
  78   !python {model: payment.order.create}: |
  79     self.search_entries(cr, uid, [ref("payment_order_create_0")], {"lang": "en_US",
  80       "active_model": "payment.order", "active_ids": [ref("payment_order_0")],
  81       "tz": False, "active_id": ref("payment_order_0"), })
  82 -
  83   I check that Initially Payment order is in "draft" state
  84 -
  85   !assert {model: payment.order, id: payment_order_0}:
  86     - state == 'draft'
  87 -
  88   I pressed the confirm payment button to confirm the payment
  89 -
  90   Performing a workflow action open on module payment.order
  91 -
  92   !workflow {model: payment.order, action: open, ref: payment_order_0}
  93 -
  94   I check that Payment order is in "Confirmed" state
  95 -
  96   !assert {model: payment.order, id: payment_order_0}:
  97     - state == 'open'
  98 -
  99   I paid the payment using "Make Payments" Button
 100 -
 101   Creating a account.payment.make.payment record
 102 -
 103   !record {model: account.payment.make.payment, id: account_payment_make_payment_0}:
 104     {}
 105
 106 -
 107   Performing an osv_memory action launch_wizard on module account.payment.make.payment
 108 -
 109   !python {model: account.payment.make.payment}: |
 110     self.launch_wizard(cr, uid, [ref("account_payment_make_payment_0")], {"lang":
 111       "en_US", "active_model": "payment.order", "active_ids": [ref("payment_order_0")], "tz":
 112       False, "active_id": ref("payment_order_0"), })
 113
 114 -
 115   I check that Payment order is in "Done" state
 116 -
 117   !assert {model: payment.order, id: payment_order_0}:
 118     - state == 'done'
 119
 120