mirror of
https://github.com/OCA/account-reconcile.git
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43 lines
1.4 KiB
YAML
43 lines
1.4 KiB
YAML
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I import account minimal data
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!python {model: account.invoice}: |
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openerp.tools.convert_file(cr,
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'account',
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openerp.modules.get_module_resource(
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'account',
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'test',
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'account_minimal_test.xml'),
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{}, 'init', False, 'test')
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I create a customer Invoice to be found by the completion.
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!record {model: account.invoice, id: invoice_for_completion_1}:
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company_id: base.main_company
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currency_id: base.EUR
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invoice_line_ids:
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- name: '[PCSC234] PC Assemble SC234'
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price_unit: 210.0
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quantity: 1.0
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product_id: product.product_product_3
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uom_id: product.product_uom_unit
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journal_id: account.bank_journal
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partner_id: base.res_partner_12
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reference_type: none
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I confirm the Invoice
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!workflow {model: account.invoice, action: invoice_open, ref: invoice_for_completion_1}
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I check that the invoice state is "Open"
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!assert {model: account.invoice, id: invoice_for_completion_1}:
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- state == 'open'
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I check that it is given the number "TBNK/%Y/0001"
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!python {model: account.invoice}: |
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import datetime as dt
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invoice = model.browse(cr, uid, ref('invoice_for_completion_1'), context)
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assert invoice.number == dt.date.today().strftime('TBNK/%Y/0001')
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