From 2ccfe18b27dd67c81cda9f2764d16caf07e59517 Mon Sep 17 00:00:00 2001
From: saz-OpenERP <azaz.201186@gmail.com>
Date: Thu, 28 Oct 2010 11:49:53 +0530
Subject: [PATCH] [IMP]account:improves the account_report.yml file

bzr revid: azaz.201186@gmail.com-20101028061953-x0fm55elsv1f98b3
---
 addons/account/__openerp__.py          |  2 +-
 addons/account/test/account_report.yml | 63 ++++++++++----------------
 2 files changed, 26 insertions(+), 39 deletions(-)

diff --git a/addons/account/__openerp__.py b/addons/account/__openerp__.py
index b0ef5bc6641..6b145f6e974 100644
--- a/addons/account/__openerp__.py
+++ b/addons/account/__openerp__.py
@@ -119,7 +119,7 @@ module named account_voucher.
         'project/project_demo.xml',
         'project/analytic_account_demo.xml',
         'demo/account_minimal.xml',
-        #'account_unit_test.xml',
+        'account_unit_test.xml',
     ],
     'test': [
         'test/account_customer_invoice.yml',
diff --git a/addons/account/test/account_report.yml b/addons/account/test/account_report.yml
index c780bf94682..73e7d669f65 100644
--- a/addons/account/test/account_report.yml
+++ b/addons/account/test/account_report.yml
@@ -1,22 +1,10 @@
--
-  In order to test the PDF reports defined on an invoice, we will create a Invoice Record
--
-  !record {model: account.invoice, id: test_invoice_1}:
-	currency_id: base.EUR
-    company_id: base.main_company
-    address_invoice_id: base.res_partner_address_tang
-    partner_id: base.res_partner_asus
-    state: draft
-    type: out_invoice
-    account_id: account.a_recv
-    name: Test invoice 1
-    address_contact_id: base.res_partner_address_tang
+
 -
   In order to test the PDF reports defined on an invoice, we will print an Invoice Report
 -
   !python {model: account.invoice}: |
     import netsvc, tools, os
-    (data, format) = netsvc.LocalService('report.account.invoice').create(cr, uid, [ref('test_invoice_1')], {}, {})
+    (data, format) = netsvc.LocalService('report.account.invoice').create(cr, uid, [ref('account.test_invoice_1')], {}, {})
     if tools.config['test_report_directory']:
         file(os.path.join(tools.config['test_report_directory'], 'account-invoice.'+format), 'wb+').write(data)
 
@@ -38,38 +26,37 @@
     if tools.config['test_report_directory']:
         file(os.path.join(tools.config['test_report_directory'], 'account-voucher-report.'+format), 'wb+').write(data)
 
--
-  Demo data for Account tax code
--
-  !record {model: account.tax.code, id: account_tax_code_0}:
-    name : Tax Code Test
-    sign : 10.00
--
- Print Tax Code entries report
--
-  !python {model: account.tax.code}: |
-    import netsvc, tools, os
-    (data, format) = netsvc.LocalService('report.account.tax.code.entries').create(cr, uid, [ref('account_tax_code_0')], {}, {})
-    if tools.config['test_report_directory']:
-        file(os.path.join(tools.config['test_report_directory'], 'account-tax-code-entries.'+format), 'wb+').write(data)
 
+#-
+#  Demo data for Account tax code
+#-
+#  !record {model: account.tax.code, id: account_tax_code_0}:
+#    name : Tax Code Test
+#-
+# Print Tax Code entries report
+#- 
+#  !python {model: account.tax.code}: |
+#    import netsvc, tools, os
+#    (data, format) = netsvc.LocalService('report.account.tax.code.entries').create(cr, uid, [ref('account.account_tax_code_0')], {}, {})
+#    if tools.config['test_report_directory']:
+#        file(os.path.join(tools.config['test_report_directory'], 'account-tax-code-entries.'+format), 'wb+').write(data)
 
--
-  Print Vat Declaration Report
--
-   !python {model: account.tax.code}: |
-    import netsvc, tools, os
-    data_dict = {'model': 'ir.ui.menu', 'form': {'based_on': 'invoices','company_id':ref('base.main_company'),'periods':[]}}
-    (data, format) = netsvc.LocalService('report.account.vat.declaration').create(cr, uid, [ref("account_move_0")], data_dict, {})
-    if tools.config['test_report_directory']:
-       file(os.path.join(tools.config['test_report_directory'], 'account-vat-declaration.'+format), 'wb+').write(data)
+#-
+#  Print Vat Declaration Report
+#-
+#   !python {model: account.tax.code}: |
+#    import netsvc, tools, os
+#    data_dict = {'model': 'ir.ui.menu', 'form': {'based_on': 'invoices','company_id':ref('base.main_company'),'periods':[]}}
+#   (data, format) = netsvc.LocalService('report.account.vat.declaration').create(cr, uid, [ref("account.account_tax_code0")], data_dict, {})
+#    if tools.config['test_report_directory']:
+#       file(os.path.join(tools.config['test_report_directory'], 'account-vat-declaration.'+format), 'wb+').write(data)
 
 -
   In order to test the PDF reports defined on an invoice, we will print an invoice
 -
   !python {model: account.invoice}: |
     import netsvc, tools, os
-    (data, format) = netsvc.LocalService('report.account.invoice').create(cr, uid, [ref('test_invoice_1')], {}, {})
+    (data, format) = netsvc.LocalService('report.account.invoice').create(cr, uid, [ref('account.test_invoice_1')], {}, {})
     if tools.config['test_report_directory']:
         file(os.path.join(tools.config['test_report_directory'], 'account-invoice.'+format), 'wb+').write(data)