[REVIEW] account: correct YML of EDI

[odoo/odoo.git] / addons / account / test / account_supplier_invoice.yml

diff --git a/addons/account/test/account_supplier_invoice.yml b/addons/account/test/account_supplier_invoice.yml
index a577fa8..7d1a54c 100644 (file)
--- a/addons/account/test/account_supplier_invoice.yml
+++ b/addons/account/test/account_supplier_invoice.yml
@@ -1,9 +1,7 @@
 -
-  In order to test account invoice i create a new supplier invoice
+  In order to test account invoice I create a new supplier invoice
 -
-  Creating a account.invoice record
--
-  !record {model: account.invoice, id: account_invoice_1}:
+  !record {model: account.invoice, id: account_invoice_supplier0}:
     account_id: account.a_pay
     address_contact_id: base.res_partner_address_3000
     address_invoice_id: base.res_partner_address_3000
@@ -22,96 +20,16 @@
     reference_type: none
     type: in_invoice
 -
-  I check that Initially supplier invoice is in the draft state
+  I check that Initially supplier invoice state is "Draft"
 -
-  !assert {model: account.invoice, id: account_invoice_1}:
+  !assert {model: account.invoice, id: account_invoice_supplier0}:
     - 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_1}
--
-  I check that the invoice state is now open
--
-  !assert {model: account.invoice, id: account_invoice_1}:
-    - state == 'open'
--
-  I make a partial payment of 2000 by clicking on Pay Invoice button
--
-  Creating a account.invoice.pay record
--
-  !record {model: account.invoice.pay, id: account_invoice_pay_firstpaymenttoaxelorforbasicpc0}:
-    amount: 2000.0
-    date: '2010-05-29'
-    journal_id: account.sales_journal
-    name: First Payment to Axelor for Basic PC
-    period_id: account.period_5
-
--
-  Performing an osv_memory action pay_and_reconcile on module account.invoice.pay
--
-  !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_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_1}:
-    - state == 'open'
--
-  I make final partial payment of 1000 by clicking on Pay Invoice button
--
-  Creating a account.invoice.pay record
--
-  !record {model: account.invoice.pay, id: account_invoice_pay_finalpaymenttoaxelorforbasicpc0}:
-    amount: 1000.0
-    date: '2010-06-17'
-    journal_id: account.sales_journal
-    name: Final Payment to Axelor for Basic PC
-    period_id: account.period_5
-
-
--
-  Performing an osv_memory action pay_and_reconcile on module account.invoice.pay
--
-  !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_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_1}:
-    - state == 'paid'
+  !workflow {model: account.invoice, action: invoice_open, ref: account_invoice_supplier0}
 -
-  I check that an payment entry gets created in the account.move.line
+  I check that the invoice state is now "Open"
 -
-  !python {model: account.invoice}: |
-    acc_id=self.browse(cr, uid, ref("account_invoice_1"))
-    assert(acc_id.move_id)
-#-
-#  I refund the invoice
-#-
-#  Creating a account.invoice.refund record
-#-
-#  !record {model: account.invoice.refund, id: account_invoice_refund_0}:
-#    date: '2010-06-22'
-#    description: 'Refund By Axelor '
-#
-#
-#-
-#  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_invoice_1")],
-#      "type": "in_invoice", "active_id": ref("account_invoice_1"), })
-
-
-
+  !assert {model: account.invoice, id: account_invoice_supplier0}:
+    - state == 'open'
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