[MERGE] merge psi branch for yaml account payment

bzr revid: mra@mra-laptop-20100609100157-tib772zccab4w7dz
2010-06-09 15:31:57 +05:30
parent ae1e9118e0 7427d2dfe2
commit ede46ff229
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+-
+  In order to test account followup module in OpenERP I create a FollowUp structure
+-
+  !record {model: account_followup.followup, id: account_followup_followup_testfollowups0}:
+    description: First letter after 15 net days, 30 net days and 45 days end of month levels.
+    followup_line:
+      - delay: 15
+        name: 'level 0: 15 days'
+        sequence: 0
+        start: days
+        description: Dear %(partner_name)s,\n\nException made if there was a mistake
+          of ours, it seems that the following amount staid unpaid. Please, take appropriate
+          measures in order to carry out this payment in the next 1 days.\n\nWould your
+          payment have been carried out after this mail was sent, please consider the
+          present one as void. Do not hesitate to contact our accounting department at
+          (+32).10.68.94.39.\n\nBest Regards,\n
+      - delay: 30
+        name: 'level1: 30 days'
+        sequence: 1
+        start: days
+        description: Dear %(partner_name)s,\n\nException made if there was a mistake
+          of ours, it seems that the following amount staid unpaid. Please, take appropriate
+          measures in order to carry out this payment in the next 2 days.\n\nWould your
+          payment have been carried out after this mail was sent, please consider the
+          present one as void. Do not hesitate to contact our accounting department at
+          (+32).10.68.94.39.\n\nBest Regards,\n
+      - delay: 45
+        name: 'level 2: 45 days'
+        sequence: 2
+        start: days
+        description: Dear %(partner_name)s,\n\nException made if there was a mistake
+          of ours, it seems that the following amount staid unpaid. Please, take appropriate
+          measures in order to carry out this payment in the next 3 days.\n\nWould your
+          payment have been carried out after this mail was sent, please consider the
+          present one as void. Do not hesitate to contact our accounting department at
+          (+32).10.68.94.39.\n\nBest Regards,
+    name: My followups
+
+-
+  I create an invoice
+-
+  !record {model: account.invoice, id: account_invoice_followup}:
+    account_id: account.a_recv
+    address_contact_id: base.res_partner_address_3000
+    address_invoice_id: base.res_partner_address_3000
+    company_id: base.main_company
+    currency_id: base.EUR
+    invoice_line:
+      - account_id: account.a_sale
+        name: '[PC1] Basic PC'
+        price_unit: 450.0
+        quantity: 1.0
+        product_id: product.product_product_pc1
+        uos_id: product.product_uom_unit
+    journal_id: account.sales_journal
+    partner_id: base.res_partner_desertic_hispafuentes
+    reference_type: none
+
+
+-
+  I change the state of the invoice using create button
+-
+  !workflow {model: account.invoice, action: invoice_open, ref: account_invoice_followup}
+
+-
+  I create a send followup record
+-
+  !record {model: account.followup.print, id: account_followup_print_0}:
+    date: '2010-06-08'
+    followup_id: account_followup_followup_testfollowups0
+
+
+-
+  I Select Followup and clicked on Continue Button
+-
+  !python {model: account.followup.print}: |
+    self.do_continue(cr, uid, [ref("account_followup_print_0")], {"lang": 'en_US',
+      "active_model": "ir.ui.menu", "active_ids": [ref("account_followup.account_followup_print_menu")],
+      "tz": False, "active_id": ref("account_followup.account_followup_print_menu"),
+      })
+
+
+-
+  I select partners whom I want to send followups
+-
+  !record {model: account.followup.print.all, id: account_followup_print_all_0}:
+    email_body: 'Date : %(date)s\n\nDear %(partner_name)s,\n\nPlease find in attachment
+      a reminder of all your unpaid invoices, for a total amount due of:\n\n%(followup_amount).2f
+      %(company_currency)s\n\nThanks,\n--\n%(user_signature)s\n%(company_name)s'
+    email_subject: Invoices Reminder
+    partner_ids:
+      - base.res_partner_desertic_hispafuentes
+    partner_lang: 1
+
+
+-
+  I clicked on Print Follow Ups to print Followups reports
+-
+  !python {model: account.followup.print.all}: |
+    self.do_print(cr, uid, [ref("account_followup_print_all_0")], {"lang": 'en_US',
+      "active_model": "ir.ui.menu", "active_ids": [ref("account_followup.account_followup_print_menu")],
+      "tz": False, "date": "2010-06-08", "followup_id": ref("account_followup_followup_testfollowups0"), "active_id": ref("account_followup.account_followup_print_menu"),
+      })
+
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