[FIX] Account: YAML for pay invoice wizard removed so update the yaml

bzr revid: mra@mra-laptop-20100830061910-ayli8equauj3m7ur
2010-08-30 11:49:10 +05:30
parent f3ed9fb055
commit 603126eb1d
2 changed files with 1 additions and 138 deletions
@@ -54,89 +54,3 @@
  !python {model: account.invoice}: |
    acc_id=self.browse(cr, uid, ref("account_invoice_customer0"))
    assert acc_id.move_id, "Move created"
-
-  I create a record for partial payment of 1000 EUR.
-
-  !record {model: account.invoice.pay, id: account_invoice_pay_first0}:
-    amount: 1000.0
-    date: '2010-05-26'
-    journal_id: account.sales_journal
-    name: First payment for [PC3] Medium PC to Distrib PC
-    period_id: account.period_5
-
-  I make partial payment by clicking on Partial Payment button
-
-  !python {model: account.invoice.pay}: |
-    self.pay_and_reconcile(cr, uid, [ref("account_invoice_pay_first0")], {"lang":
-      'en_US', "active_model": "account.invoice", "tz": False, "record_id": 3, "active_ids":
-      [ref("account_invoice_customer0")], "type": "out_invoice", "active_id": ref("account_invoice_customer0"),
-      })
-
-  I check that the invoice state is still open
-
-  !assert {model: account.invoice, id: account_invoice_customer0}:
-    - state == 'open'
-
-  I make second partial payment of 6000 EUR.
-
-  !record {model: account.invoice.pay, id: account_invoice_pay_second0}:
-    amount: 6000.0
-    date: '2010-05-28'
-    journal_id: account.sales_journal
-    name: Second payment for [PC3] Medium PC to Distrib PC
-    period_id: account.period_5
-
-  I make partial payment by clicking on Partial Payment button
-
-
-  !python {model: account.invoice.pay}: |
-    self.pay_and_reconcile(cr, uid, [ref("account_invoice_pay_second0")], {"lang":
-      'en_US', "active_model": "account.invoice", "tz": False, "record_id": 3, "active_ids":
-      [ref("account_invoice_customer0")], "type": "out_invoice", "active_id": ref("account_invoice_customer0"),
-      })
-
-  I make final partial payment of 2000 EUR
-
-  !record {model: account.invoice.pay, id: account_invoice_pay_final0}:
-    amount: 2000.0
-    date: '2010-05-30'
-    journal_id: account.sales_journal
-    name: Final payment for [PC3] Medium PC to Distrib PC
-    period_id: account.period_5
-
-
-  I make partial payment by clicking on Partial Payment button
-
-
-  !python {model: account.invoice.pay}: |
-    self.pay_and_reconcile(cr, uid, [ref("account_invoice_pay_final0")], {"lang":
-      'en_US', "active_model": "account.invoice", "tz": False, "record_id": 3, "active_ids":
-      [ref("account_invoice_customer0")], "type": "out_invoice", "active_id": ref("account_invoice_customer0"),
-      })
-
-
-  I check that the invoice state is now Done
-
-  !assert {model: account.invoice, id: account_invoice_customer0}:
-    - state == 'paid'
-
-  I check that an payment entry gets created in the account.move.line
-
-  !python {model: account.invoice}: |
-    acc_id=self.browse(cr, uid, ref("account_invoice_customer0"))
-    assert(acc_id.move_id)
-
-  I refund the invoice Using Refund Button
-
-  !record {model: account.invoice.refund, id: account_invoice_refund_0}:
-    description: Refund To China Export
-    period: account.period_5
-
-  I clicked on refund button
-
-  !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.account_invoice_customer0")], "type": "out_invoice", "active_id": ref("account.account_invoice_customer0"), })
-
-  I checked that a new entry with state "Draft" created in account move line
-
-
@@ -32,55 +32,4 @@
  I check that the invoice state is now "Open"
 -
  !assert {model: account.invoice, id: account_invoice_supplier0}:
-    - state == 'open'
-
-  I make a partial payment of 2000 EUR
-
-  !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
-
-  I make partial payment by clicking on Partial Payment button
-
-  !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_supplier0")], "type": "in_invoice", "active_id":
-      ref("account_invoice_supplier0"), })
-
-  I check that the invoice state is still "Open"
-
-  !assert {model: account.invoice, id: account_invoice_supplier0}:
-    - state == 'open'
-
-  I make final partial payment of 1000 EUR
-
-  !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
-
-  I make partial payment by clicking on Partial Payment button
-
-  !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_supplier0")], "type": "in_invoice", "active_id":
-      ref("account_invoice_supplier0"), })
-
-
-  I check that the invoice state is now "Done"
-
-  !assert {model: account.invoice, id: account_invoice_supplier0}:
-    - state == 'paid'
-
-  I check that an payment entry gets created in the account move line
-
-  !python {model: account.invoice}: |
-    acc_id=self.browse(cr, uid, ref("account_invoice_supplier0"))
-    assert(acc_id.move_id)
+    - state == 'open'