[FIX] account_voucher: do not create partners in YAML tests, use demo ones
This is a quick patch to avoid creating more data than necessary in YAML tests, just to avoid properly search for the data created by the test. Still requires more cleanup! bzr revid: odo@openerp.com-20111103001918-xjuoyrqw0qre0ulg
This commit is contained in:
Olivier Dony
@@ -49,18 +49,6 @@
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company_id: base.main_company
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view_id: account.account_journal_bank_view
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-
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I create new partner Mark Strauss.
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-
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!record {model: res.partner, id: res_partner_strauss0}:
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address:
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- city: paris
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country_id: base.fr
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name: Mark Strauss
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street: 1 rue Rockfeller
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type: invoice
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zip: '75016'
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name: Mr. Mark Strauss
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-
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I create the first invoice on 1st January for 200 USD
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-
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@@ -80,7 +68,7 @@
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product_id: product.product_product_pc1
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uos_id: product.product_uom_unit
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journal_id: account.sales_journal
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partner_id: res_partner_strauss0
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partner_id: base.res_partner_seagate
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reference_type: none
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-
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I Validate invoice by clicking on Validate button
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@@ -115,7 +103,7 @@
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product_id: product.product_product_pc1
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uos_id: product.product_uom_unit
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journal_id: account.sales_journal
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partner_id: res_partner_strauss0
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partner_id: base.res_partner_seagate
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reference_type: none
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-
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I Validate invoice by clicking on Validate button
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@@ -139,21 +127,21 @@
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!python {model: account.voucher}: |
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import netsvc, time
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vals = {}
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res = self.onchange_partner_id(cr, uid, [], ref("res_partner_strauss0"), ref('bank_journal_USD'), 240.00, 2, ttype='receipt', date=False)
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res = self.onchange_partner_id(cr, uid, [], ref("base.res_partner_seagate"), ref('bank_journal_USD'), 240.00, 2, ttype='receipt', date=False)
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vals = {
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'account_id': ref('account.cash'),
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'amount': 240.00,
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'company_id': ref('base.main_company'),
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'currency_id': ref('base.USD'),
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'journal_id': ref('bank_journal_USD'),
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'partner_id': ref('res_partner_strauss0'),
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'partner_id': ref('base.res_partner_seagate'),
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'period_id': ref('account.period_3'),
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'type': 'receipt',
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'date': time.strftime("%Y-%m-%d"),
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'payment_option': 'with_writeoff',
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'writeoff_acc_id': ref('account.a_expense'),
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'comment': 'Write Off',
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'name': 'First payment',
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'name': 'First payment: Case 1 USD/USD',
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}
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vals.update(self.onchange_date(cr, uid, [], time.strftime('%Y-03-01'), ref('base.USD'), 240)['value'])
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if not res['value']['line_cr_ids']:
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@@ -171,7 +159,7 @@
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I check that writeoff amount computed is 10.0
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-
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!python {model: account.voucher}: |
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voucher = self.search(cr, uid, [('name', '=', 'First payment'), ('partner_id', '=', ref('res_partner_strauss0'))])
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voucher = self.search(cr, uid, [('name', '=', 'First payment: Case 1 USD/USD'), ('partner_id', '=', ref('base.res_partner_seagate'))])
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voucher_id = self.browse(cr, uid, voucher[0])
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assert (voucher_id.writeoff_amount == 10.0), "Writeoff amount is not 10.0"
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-
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@@ -179,14 +167,14 @@
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-
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!python {model: account.voucher}: |
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import netsvc
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voucher = self.search(cr, uid, [('name', '=', 'First payment'), ('partner_id', '=', ref('res_partner_strauss0'))])
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voucher = self.search(cr, uid, [('name', '=', 'First payment: Case 1 USD/USD'), ('partner_id', '=', ref('base.res_partner_seagate'))])
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wf_service = netsvc.LocalService("workflow")
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wf_service.trg_validate(uid, 'account.voucher', voucher[0], 'proforma_voucher', cr)
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-
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I check that the move of my first voucher is valid
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-
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!python {model: account.voucher}: |
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voucher = self.search(cr, uid, [('name', '=', 'First payment'), ('partner_id', '=', ref('res_partner_strauss0'))])
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voucher = self.search(cr, uid, [('name', '=', 'First payment: Case 1 USD/USD'), ('partner_id', '=', ref('base.res_partner_seagate'))])
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voucher_id = self.browse(cr, uid, voucher[0])
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move_line_obj = self.pool.get('account.move.line')
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move_lines = move_line_obj.search(cr, uid, [('move_id', '=', voucher_id.move_id.id)])
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@@ -200,7 +188,7 @@
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I check that my write-off is correct. 9 debit and 10 amount_currency
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-
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!python {model: account.voucher}: |
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voucher = self.search(cr, uid, [('name', '=', 'First payment'), ('partner_id', '=', ref('res_partner_strauss0'))])
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voucher = self.search(cr, uid, [('name', '=', 'First payment: Case 1 USD/USD'), ('partner_id', '=', ref('base.res_partner_seagate'))])
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voucher_id = self.browse(cr, uid, voucher[0])
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move_line_obj = self.pool.get('account.move.line')
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move_lines = move_line_obj.search(cr, uid, [('move_id', '=', voucher_id.move_id.id)])
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@@ -237,7 +225,7 @@
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!python {model: account.voucher}: |
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import netsvc, time
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vals = {}
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res = self.onchange_partner_id(cr, uid, [], ref("res_partner_strauss0"), ref('bank_journal_USD'), 45.00, 2, ttype='receipt', date=False)
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res = self.onchange_partner_id(cr, uid, [], ref("base.res_partner_seagate"), ref('bank_journal_USD'), 45.00, 2, ttype='receipt', date=False)
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vals = {
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'account_id': ref('account.cash'),
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'amount': 45.00,
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@@ -245,14 +233,14 @@
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'company_id': ref('base.main_company'),
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'currency_id': ref('base.USD'),
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'journal_id': ref('bank_journal_USD'),
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'partner_id': ref('res_partner_strauss0'),
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'partner_id': ref('base.res_partner_seagate'),
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'period_id': ref('account.period_3'),
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'type': 'receipt',
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'date': time.strftime("%Y-%m-%d"),
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'payment_option': 'with_writeoff',
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'writeoff_acc_id': ref('account.a_expense'),
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'comment': 'Write Off',
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'name': 'Second payment',
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'name': 'Second payment: Case 1',
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}
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vals.update(self.onchange_date(cr, uid, [], time.strftime('%Y-04-01'), ref('base.USD'), 45.0)['value'])
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if not res['value']['line_cr_ids']:
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@@ -270,7 +258,7 @@
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I check that writeoff amount computed is 5.0
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-
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!python {model: account.voucher}: |
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voucher = self.search(cr, uid, [('name', '=', 'Second payment'), ('partner_id', '=', ref('res_partner_strauss0'))])
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voucher = self.search(cr, uid, [('name', '=', 'Second payment: Case 1'), ('partner_id', '=', ref('base.res_partner_seagate'))])
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voucher_id = self.browse(cr, uid, voucher[0])
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assert (voucher_id.writeoff_amount == 5.0), "Writeoff amount is not 5.0"
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-
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@@ -278,14 +266,14 @@
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-
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!python {model: account.voucher}: |
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import netsvc
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voucher = self.search(cr, uid, [('name', '=', 'Second payment'), ('partner_id', '=', ref('res_partner_strauss0'))])
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voucher = self.search(cr, uid, [('name', '=', 'Second payment: Case 1'), ('partner_id', '=', ref('base.res_partner_seagate'))])
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wf_service = netsvc.LocalService("workflow")
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wf_service.trg_validate(uid, 'account.voucher', voucher[0], 'proforma_voucher', cr)
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-
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I check that the move of my second voucher is valid
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-
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!python {model: account.voucher}: |
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voucher = self.search(cr, uid, [('name', '=', 'Second payment'), ('partner_id', '=', ref('res_partner_strauss0'))])
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voucher = self.search(cr, uid, [('name', '=', 'Second payment: Case 1'), ('partner_id', '=', ref('base.res_partner_seagate'))])
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voucher_id = self.browse(cr, uid, voucher[0])
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move_line_obj = self.pool.get('account.move.line')
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move_lines = move_line_obj.search(cr, uid, [('move_id', '=', voucher_id.move_id.id)])
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@@ -303,7 +291,7 @@
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I check that my writeoff is correct. 4.75 debit and 5 amount_currency
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-
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!python {model: account.voucher}: |
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voucher = self.search(cr, uid, [('name', '=', 'Second payment'), ('partner_id', '=', ref('res_partner_strauss0'))])
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voucher = self.search(cr, uid, [('name', '=', 'Second payment: Case 1'), ('partner_id', '=', ref('base.res_partner_seagate'))])
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voucher_id = self.browse(cr, uid, voucher[0])
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move_line_obj = self.pool.get('account.move.line')
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move_lines = move_line_obj.search(cr, uid, [('move_id', '=', voucher_id.move_id.id)])
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@@ -29,18 +29,6 @@
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currency: base.USD
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company_id: base.main_company
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view_id: account.account_journal_bank_view
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-
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I create a new partner Robert Clements
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-
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!record {model: res.partner, id: res_partner_clements0}:
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address:
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- city: marseille
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country_id: base.fr
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name: Robert
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street: 1 rue Rockfeller
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type: invoice
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zip: '13016'
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name: Mr.Robert Clements
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-
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I create the first invoice on 1st January for 200 USD
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-
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@@ -61,7 +49,7 @@
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product_id: product.product_product_pc1
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uos_id: product.product_uom_unit
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journal_id: account.sales_journal
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partner_id: res_partner_clements0
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partner_id: base.res_partner_seagate
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reference_type: none
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check_total : 200
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-
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@@ -98,7 +86,7 @@
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product_id: product.product_product_pc1
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uos_id: product.product_uom_unit
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journal_id: account.sales_journal
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partner_id: res_partner_clements0
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partner_id: base.res_partner_seagate
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reference_type: none
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check_total : 100.0
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-
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@@ -122,21 +110,21 @@
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!python {model: account.voucher}: |
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import netsvc, time
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vals = {}
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res = self.onchange_partner_id(cr, uid, [], ref("res_partner_clements0"), ref('bank_journal_EUR'), 240.0, 2, ttype='payment', date=False)
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res = self.onchange_partner_id(cr, uid, [], ref("base.res_partner_seagate"), ref('bank_journal_EUR'), 240.0, 2, ttype='payment', date=False)
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vals = {
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'account_id': ref('account.cash'),
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'amount': 240.0,
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'company_id': ref('base.main_company'),
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'currency_id': ref('base.EUR'),
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'journal_id': ref('bank_journal_EUR'),
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'partner_id': ref('res_partner_clements0'),
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'partner_id': ref('base.res_partner_seagate'),
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'period_id': ref('account.period_3'),
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'type': 'payment',
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'date': time.strftime("%Y-03-01"),
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'payment_option': 'with_writeoff',
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'writeoff_acc_id': ref('account.a_expense'),
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'comment': 'Write Off',
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'name': 'First payment',
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'name': 'First payment: Case 2 SUPPL USD/EUR',
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}
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if not res['value']['line_dr_ids']:
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res['value']['line_dr_ids'] = [{'type': 'dr', 'account_id': ref('account.a_pay'),}]
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@@ -153,14 +141,14 @@
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I check that writeoff amount computed is -15.0
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-
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!python {model: account.voucher}: |
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voucher = self.search(cr, uid, [('name', '=', 'First payment'), ('partner_id', '=', ref('res_partner_clements0'))])
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voucher = self.search(cr, uid, [('name', '=', 'First payment: Case 2 SUPPL USD/EUR'), ('partner_id', '=', ref('base.res_partner_seagate'))])
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voucher_id = self.browse(cr, uid, voucher[0])
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assert (voucher_id.writeoff_amount == -15.0), "Writeoff amount is not -15.0"
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-
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I check that currency rate difference is 34.0
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-
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!python {model: account.voucher}: |
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voucher = self.search(cr, uid, [('name', '=', 'First payment'), ('partner_id', '=', ref('res_partner_clements0'))])
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voucher = self.search(cr, uid, [('name', '=', 'First payment: Case 2 SUPPL USD/EUR'), ('partner_id', '=', ref('base.res_partner_seagate'))])
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voucher_id = self.browse(cr, uid, voucher[0])
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assert (voucher_id.currency_rate_difference == 34.0), "Currency rate difference is not 34.0"
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-
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@@ -168,14 +156,14 @@
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-
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!python {model: account.voucher}: |
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import netsvc
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voucher = self.search(cr, uid, [('name', '=', 'First payment'), ('partner_id', '=', ref('res_partner_clements0'))])
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voucher = self.search(cr, uid, [('name', '=', 'First payment: Case 2 SUPPL USD/EUR'), ('partner_id', '=', ref('base.res_partner_seagate'))])
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wf_service = netsvc.LocalService("workflow")
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wf_service.trg_validate(uid, 'account.voucher', voucher[0], 'proforma_voucher', cr)
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-
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I check that the move of my voucher is valid
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-
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!python {model: account.voucher}: |
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voucher = self.search(cr, uid, [('name', '=', 'First payment'), ('partner_id', '=', ref('res_partner_clements0'))])
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voucher = self.search(cr, uid, [('name', '=', 'First payment: Case 2 SUPPL USD/EUR'), ('partner_id', '=', ref('base.res_partner_seagate'))])
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voucher_id = self.browse(cr, uid, voucher[0])
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move_line_obj = self.pool.get('account.move.line')
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move_lines = move_line_obj.search(cr, uid, [('move_id', '=', voucher_id.move_id.id)])
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@@ -191,7 +179,7 @@
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I check that my writeoff is correct. -15 in credit with no amount_currency
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-
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!python {model: account.voucher}: |
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voucher = self.search(cr, uid, [('name', '=', 'First payment'), ('partner_id', '=', ref('res_partner_clements0'))])
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voucher = self.search(cr, uid, [('name', '=', 'First payment: Case 2 SUPPL USD/EUR'), ('partner_id', '=', ref('base.res_partner_seagate'))])
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voucher_id = self.browse(cr, uid, voucher[0])
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move_line_obj = self.pool.get('account.move.line')
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move_lines = move_line_obj.search(cr, uid, [('move_id', '=', voucher_id.move_id.id)])
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@@ -229,21 +217,21 @@
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!python {model: account.voucher}: |
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import netsvc, time
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vals = {}
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res = self.onchange_partner_id(cr, uid, [], ref("res_partner_clements0"), ref('bank_journal_EUR'), 45.0, 2, ttype='payment', date=False)
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res = self.onchange_partner_id(cr, uid, [], ref("base.res_partner_seagate"), ref('bank_journal_EUR'), 45.0, 2, ttype='payment', date=False)
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vals = {
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'account_id': ref('account.cash'),
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'amount': 45.0,
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'company_id': ref('base.main_company'),
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'currency_id': ref('base.USD'),
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'journal_id': ref('bank_journal_USD'),
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'partner_id': ref('res_partner_clements0'),
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'partner_id': ref('base.res_partner_seagate'),
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'period_id': ref('account.period_3'),
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'type': 'payment',
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'date': time.strftime("%Y-%m-%d"),
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'payment_option': 'with_writeoff',
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'writeoff_acc_id': ref('account.a_expense'),
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'comment': 'Write Off',
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'name': 'Second payment',
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'name': 'Second payment: Case 2 SUPPL USD/EUR',
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}
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vals.update(self.onchange_date(cr, uid, [], time.strftime('%Y-04-01'), ref('base.USD'), 45.0)['value'])
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if not res['value']['line_dr_ids']:
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@@ -261,14 +249,14 @@
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I check that writeoff amount computed is -5.0
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-
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!python {model: account.voucher}: |
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voucher = self.search(cr, uid, [('name', '=', 'Second payment'), ('partner_id', '=', ref('res_partner_clements0'))])
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voucher = self.search(cr, uid, [('name', '=', 'Second payment: Case 2 SUPPL USD/EUR'), ('partner_id', '=', ref('base.res_partner_seagate'))])
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voucher_id = self.browse(cr, uid, voucher[0])
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assert (voucher_id.writeoff_amount == 5.0), "Writeoff amount is not 5.0"
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-
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I check that currency rate difference is 8.50
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-
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!python {model: account.voucher}: |
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voucher = self.search(cr, uid, [('name', '=', 'Second payment'), ('partner_id', '=', ref('res_partner_clements0'))])
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voucher = self.search(cr, uid, [('name', '=', 'Second payment: Case 2 SUPPL USD/EUR'), ('partner_id', '=', ref('base.res_partner_seagate'))])
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voucher_id = self.browse(cr, uid, voucher[0])
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assert (voucher_id.currency_rate_difference == 8.50), "Currency rate difference is not 8.50"
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-
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@@ -276,14 +264,14 @@
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-
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!python {model: account.voucher}: |
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import netsvc
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voucher = self.search(cr, uid, [('name', '=', 'Second payment'), ('partner_id', '=', ref('res_partner_clements0'))])
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voucher = self.search(cr, uid, [('name', '=', 'Second payment: Case 2 SUPPL USD/EUR'), ('partner_id', '=', ref('base.res_partner_seagate'))])
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wf_service = netsvc.LocalService("workflow")
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wf_service.trg_validate(uid, 'account.voucher', voucher[0], 'proforma_voucher', cr)
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-
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I check that my voucher state is posted
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-
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!python {model: account.voucher}: |
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voucher = self.search(cr, uid, [('name', '=', 'Second payment'), ('partner_id', '=', ref('res_partner_clements0'))])
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voucher = self.search(cr, uid, [('name', '=', 'Second payment: Case 2 SUPPL USD/EUR'), ('partner_id', '=', ref('base.res_partner_seagate'))])
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||||
voucher_id = self.browse(cr, uid, voucher[0])
|
||||
assert voucher_id.state == 'posted', "Voucher state is not posted"
|
||||
-
|
||||
@@ -296,7 +284,7 @@
|
||||
I check that my writeoff is correct. 4.75 in credit and 5 in amount_currency
|
||||
-
|
||||
!python {model: account.voucher}: |
|
||||
voucher = self.search(cr, uid, [('name', '=', 'Second payment'), ('partner_id', '=', ref('res_partner_clements0'))])
|
||||
voucher = self.search(cr, uid, [('name', '=', 'Second payment: Case 2 SUPPL USD/EUR'), ('partner_id', '=', ref('base.res_partner_seagate'))])
|
||||
voucher_id = self.browse(cr, uid, voucher[0])
|
||||
move_line_obj = self.pool.get('account.move.line')
|
||||
move_lines = move_line_obj.search(cr, uid, [('move_id', '=', voucher_id.move_id.id)])
|
||||
|
||||
@@ -66,18 +66,6 @@
|
||||
currency: base.USD
|
||||
company_id: base.main_company
|
||||
view_id: account.account_journal_bank_view
|
||||
-
|
||||
I create a new partner Michael Geller
|
||||
-
|
||||
!record {model: res.partner, id: res_partner_michael0}:
|
||||
address:
|
||||
- city: paris
|
||||
country_id: base.fr
|
||||
name: Michael
|
||||
street: 1 rue Rockfeller
|
||||
type: invoice
|
||||
zip: '75016'
|
||||
name: Mr.Michael Geller
|
||||
-
|
||||
I create the first invoice on 1st January for 200 USD
|
||||
-
|
||||
@@ -97,7 +85,7 @@
|
||||
product_id: product.product_product_pc1
|
||||
uos_id: product.product_uom_unit
|
||||
journal_id: account.sales_journal
|
||||
partner_id: res_partner_michael0
|
||||
partner_id: base.res_partner_seagate
|
||||
reference_type: none
|
||||
-
|
||||
I Validate invoice by clicking on Validate button
|
||||
@@ -132,7 +120,7 @@
|
||||
product_id: product.product_product_pc1
|
||||
uos_id: product.product_uom_unit
|
||||
journal_id: account.sales_journal
|
||||
partner_id: res_partner_michael0
|
||||
partner_id: base.res_partner_seagate
|
||||
reference_type: none
|
||||
-
|
||||
I Validate invoice by clicking on Validate button
|
||||
@@ -155,21 +143,21 @@
|
||||
!python {model: account.voucher}: |
|
||||
import netsvc, time
|
||||
vals = {}
|
||||
res = self.onchange_partner_id(cr, uid, [], ref("res_partner_michael0"), ref('bank_journal_EUR'), 240.0, False, ttype='receipt', date=False)
|
||||
res = self.onchange_partner_id(cr, uid, [], ref("base.res_partner_seagate"), ref('bank_journal_EUR'), 240.0, False, ttype='receipt', date=False)
|
||||
vals = {
|
||||
'account_id': ref('account.cash'),
|
||||
'amount': 200.0,
|
||||
'company_id': ref('base.main_company'),
|
||||
'currency_id': False,
|
||||
'journal_id': ref('bank_journal_EUR'),
|
||||
'partner_id': ref('res_partner_michael0'),
|
||||
'partner_id': ref('base.res_partner_seagate'),
|
||||
'period_id': ref('account.period_3'),
|
||||
'type': 'receipt',
|
||||
'date': time.strftime("%Y-03-01"),
|
||||
'payment_option': 'with_writeoff',
|
||||
'writeoff_acc_id': ref('account.a_expense'),
|
||||
'comment': 'Write Off',
|
||||
'name': 'First payment',
|
||||
'name': 'First payment: Case 2 USD/EUR DR EUR',
|
||||
}
|
||||
if not res['value']['line_cr_ids']:
|
||||
res['value']['line_cr_ids'] = [{'type': 'cr', 'account_id': ref('account.a_recv'),}]
|
||||
@@ -187,14 +175,14 @@
|
||||
-
|
||||
!python {model: account.voucher}: |
|
||||
import netsvc
|
||||
voucher = self.search(cr, uid, [('name', '=', 'First payment'), ('partner_id', '=', ref('res_partner_michael0'))])
|
||||
voucher = self.search(cr, uid, [('name', '=', 'First payment: Case 2 USD/EUR DR EUR'), ('partner_id', '=', ref('base.res_partner_seagate'))])
|
||||
wf_service = netsvc.LocalService("workflow")
|
||||
wf_service.trg_validate(uid, 'account.voucher', voucher[0], 'proforma_voucher', cr)
|
||||
-
|
||||
I check that the move of my voucher is valid
|
||||
-
|
||||
!python {model: account.voucher}: |
|
||||
voucher = self.search(cr, uid, [('name', '=', 'First payment'), ('partner_id', '=', ref('res_partner_michael0'))])
|
||||
voucher = self.search(cr, uid, [('name', '=', 'First payment: Case 2 USD/EUR DR EUR'), ('partner_id', '=', ref('base.res_partner_seagate'))])
|
||||
voucher_id = self.browse(cr, uid, voucher[0])
|
||||
move_line_obj = self.pool.get('account.move.line')
|
||||
move_lines = move_line_obj.search(cr, uid, [('move_id', '=', voucher_id.move_id.id)])
|
||||
@@ -206,7 +194,7 @@
|
||||
I check that the debtor account has 2 new lines with 0 in amount_currency columns and their credit columns are 130 and 70
|
||||
-
|
||||
!python {model: account.voucher}: |
|
||||
voucher = self.search(cr, uid, [('name', '=', 'First payment'), ('partner_id', '=', ref('res_partner_michael0'))])
|
||||
voucher = self.search(cr, uid, [('name', '=', 'First payment: Case 2 USD/EUR DR EUR'), ('partner_id', '=', ref('base.res_partner_seagate'))])
|
||||
voucher_id = self.browse(cr, uid, voucher[0])
|
||||
move_line_obj = self.pool.get('account.move.line')
|
||||
move_lines = move_line_obj.search(cr, uid, [('move_id', '=', voucher_id.move_id.id)])
|
||||
@@ -220,7 +208,6 @@
|
||||
move_line_obj = self.pool.get('account.move.line')
|
||||
move_lines = move_line_obj.search(cr, uid, [('move_id', '=', invoice_id.move_id.id), ('invoice', '=', invoice_id.id), ('account_id', '=', invoice_id.account_id.id)])
|
||||
move_line = move_line_obj.browse(cr, uid, move_lines[0])
|
||||
print move_line.amount_residual, move_line.amount_residual_currency
|
||||
assert (move_line.amount_residual_currency == 55.56 and move_line.amount_residual == 20) , "Residual amount is not correct for first Invoice"
|
||||
-
|
||||
I check the residual amuont of Invoice2, should be 22.22 in residual currency and 10 in amount_residual
|
||||
@@ -238,14 +225,14 @@
|
||||
!python {model: account.voucher}: |
|
||||
import netsvc, time
|
||||
vals = {}
|
||||
res = self.onchange_partner_id(cr, uid, [], ref("res_partner_michael0"), ref('bank_journal_USD'), 80.0, 2, ttype='receipt', date=False)
|
||||
res = self.onchange_partner_id(cr, uid, [], ref("base.res_partner_seagate"), ref('bank_journal_USD'), 80.0, 2, ttype='receipt', date=False)
|
||||
vals = {
|
||||
'account_id': ref('account.cash'),
|
||||
'amount': 80.0,
|
||||
'company_id': ref('base.main_company'),
|
||||
'currency_id': ref('base.USD'),
|
||||
'journal_id': ref('bank_journal_USD'),
|
||||
'partner_id': ref('res_partner_michael0'),
|
||||
'partner_id': ref('base.res_partner_seagate'),
|
||||
'period_id': ref('account.period_3'),
|
||||
'type': 'receipt',
|
||||
'date': time.strftime("%Y-%m-%d"),
|
||||
@@ -253,7 +240,7 @@
|
||||
'writeoff_acc_id': ref('account.a_expense'),
|
||||
'exchange_acc_id': ref('account.o_expense'),
|
||||
'comment': 'Write Off',
|
||||
'name': 'Second payment',
|
||||
'name': 'Second payment: Case 2 SUPPL USD/EUR DR EUR',
|
||||
}
|
||||
vals.update(self.onchange_date(cr, uid, [], time.strftime('%Y-04-01'), ref('base.USD'), 80.0)['value'])
|
||||
if not res['value']['line_cr_ids']:
|
||||
@@ -271,7 +258,7 @@
|
||||
I check that writeoff amount computed is 2.22
|
||||
-
|
||||
!python {model: account.voucher}: |
|
||||
voucher = self.search(cr, uid, [('name', '=', 'Second payment'), ('partner_id', '=', ref('res_partner_michael0'))])
|
||||
voucher = self.search(cr, uid, [('name', '=', 'Second payment: Case 2 SUPPL USD/EUR DR EUR'), ('partner_id', '=', ref('base.res_partner_seagate'))])
|
||||
voucher_id = self.browse(cr, uid, voucher[0])
|
||||
assert (round(voucher_id.writeoff_amount, 2) == 2.22), "Writeoff amount is not 2.22$"
|
||||
-
|
||||
@@ -279,14 +266,14 @@
|
||||
-
|
||||
!python {model: account.voucher}: |
|
||||
import netsvc
|
||||
voucher = self.search(cr, uid, [('name', '=', 'Second payment'), ('partner_id', '=', ref('res_partner_michael0'))])
|
||||
voucher = self.search(cr, uid, [('name', '=', 'Second payment: Case 2 SUPPL USD/EUR DR EUR'), ('partner_id', '=', ref('base.res_partner_seagate'))])
|
||||
wf_service = netsvc.LocalService("workflow")
|
||||
wf_service.trg_validate(uid, 'account.voucher', voucher[0], 'proforma_voucher', cr)
|
||||
-
|
||||
I check that my voucher state is posted
|
||||
-
|
||||
!python {model: account.voucher}: |
|
||||
voucher = self.search(cr, uid, [('name', '=', 'Second payment'), ('partner_id', '=', ref('res_partner_michael0'))])
|
||||
voucher = self.search(cr, uid, [('name', '=', 'Second payment: Case 2 SUPPL USD/EUR DR EUR'), ('partner_id', '=', ref('base.res_partner_seagate'))])
|
||||
voucher_id = self.browse(cr, uid, voucher[0])
|
||||
assert voucher_id.state == 'posted', "Voucher state is not posted"
|
||||
-
|
||||
@@ -299,7 +286,7 @@
|
||||
I check that my writeoff is correct. 2.11 in credit and 2.22 in amount_currency
|
||||
-
|
||||
!python {model: account.voucher}: |
|
||||
voucher = self.search(cr, uid, [('name', '=', 'Second payment'), ('partner_id', '=', ref('res_partner_michael0'))])
|
||||
voucher = self.search(cr, uid, [('name', '=', 'Second payment: Case 2 SUPPL USD/EUR DR EUR'), ('partner_id', '=', ref('base.res_partner_seagate'))])
|
||||
voucher_id = self.browse(cr, uid, voucher[0])
|
||||
move_line_obj = self.pool.get('account.move.line')
|
||||
move_lines = move_line_obj.search(cr, uid, [('move_id', '=', voucher_id.move_id.id)])
|
||||
|
||||
@@ -66,18 +66,6 @@
|
||||
currency: base.USD
|
||||
company_id: base.main_company
|
||||
view_id: account.account_journal_bank_view
|
||||
-
|
||||
I create a new partner Michal Gallette
|
||||
-
|
||||
!record {model: res.partner, id: res_partner_michal1}:
|
||||
address:
|
||||
- city: paris
|
||||
country_id: base.fr
|
||||
name: Michal
|
||||
street: 1 rue Rockfeller
|
||||
type: invoice
|
||||
zip: '75016'
|
||||
name: Mr.Michal Gallette
|
||||
-
|
||||
I create the first invoice on 1st January for 200 USD
|
||||
-
|
||||
@@ -97,7 +85,7 @@
|
||||
product_id: product.product_product_pc1
|
||||
uos_id: product.product_uom_unit
|
||||
journal_id: account.sales_journal
|
||||
partner_id: res_partner_michal1
|
||||
partner_id: base.res_partner_seagate
|
||||
reference_type: none
|
||||
-
|
||||
I Validate invoice by clicking on Validate button
|
||||
@@ -132,7 +120,7 @@
|
||||
product_id: product.product_product_pc1
|
||||
uos_id: product.product_uom_unit
|
||||
journal_id: account.sales_journal
|
||||
partner_id: res_partner_michal1
|
||||
partner_id: base.res_partner_seagate
|
||||
reference_type: none
|
||||
-
|
||||
I Validate invoice by clicking on Validate button
|
||||
@@ -155,21 +143,21 @@
|
||||
!python {model: account.voucher}: |
|
||||
import netsvc, time
|
||||
vals = {}
|
||||
res = self.onchange_partner_id(cr, uid, [], ref("res_partner_michal1"), ref('bank_journal_EUR'), 200.0, False, ttype='receipt', date=False)
|
||||
res = self.onchange_partner_id(cr, uid, [], ref("base.res_partner_seagate"), ref('bank_journal_EUR'), 200.0, False, ttype='receipt', date=False)
|
||||
vals = {
|
||||
'account_id': ref('account.cash'),
|
||||
'amount': 200.0,
|
||||
'company_id': ref('base.main_company'),
|
||||
'currency_id': ref('base.EUR'),
|
||||
'journal_id': ref('bank_journal_EUR'),
|
||||
'partner_id': ref('res_partner_michal1'),
|
||||
'partner_id': ref('base.res_partner_seagate'),
|
||||
'period_id': ref('account.period_3'),
|
||||
'type': 'receipt',
|
||||
'date': time.strftime("%Y-03-01"),
|
||||
'payment_option': 'with_writeoff',
|
||||
'writeoff_acc_id': ref('account.a_expense'),
|
||||
'comment': 'Write Off',
|
||||
'name': 'First payment',
|
||||
'name': 'First payment: Case 2 USD/EUR DR USD',
|
||||
}
|
||||
if not res['value']['line_cr_ids']:
|
||||
res['value']['line_cr_ids'] = [{'type': 'cr', 'account_id': ref('account.a_recv'),}]
|
||||
@@ -187,14 +175,14 @@
|
||||
-
|
||||
!python {model: account.voucher}: |
|
||||
import netsvc
|
||||
voucher = self.search(cr, uid, [('name', '=', 'First payment'), ('partner_id', '=', ref('res_partner_michal1'))])
|
||||
voucher = self.search(cr, uid, [('name', '=', 'First payment: Case 2 USD/EUR DR USD'), ('partner_id', '=', ref('base.res_partner_seagate'))])
|
||||
wf_service = netsvc.LocalService("workflow")
|
||||
wf_service.trg_validate(uid, 'account.voucher', voucher[0], 'proforma_voucher', cr)
|
||||
-
|
||||
I check that the move of my voucher is valid
|
||||
-
|
||||
!python {model: account.voucher}: |
|
||||
voucher = self.search(cr, uid, [('name', '=', 'First payment'), ('partner_id', '=', ref('res_partner_michal1'))])
|
||||
voucher = self.search(cr, uid, [('name', '=', 'First payment: Case 2 USD/EUR DR USD'), ('partner_id', '=', ref('base.res_partner_seagate'))])
|
||||
voucher_id = self.browse(cr, uid, voucher[0])
|
||||
move_line_obj = self.pool.get('account.move.line')
|
||||
move_lines = move_line_obj.search(cr, uid, [('move_id', '=', voucher_id.move_id.id)])
|
||||
@@ -206,7 +194,7 @@
|
||||
I check that the debtor account has 2 new lines with 144.44 and 77.78 in amount_currency columns and their credit columns are 130 and 70
|
||||
-
|
||||
!python {model: account.voucher}: |
|
||||
voucher = self.search(cr, uid, [('name', '=', 'First payment'), ('partner_id', '=', ref('res_partner_michal1'))])
|
||||
voucher = self.search(cr, uid, [('name', '=', 'First payment: Case 2 USD/EUR DR USD'), ('partner_id', '=', ref('base.res_partner_seagate'))])
|
||||
voucher_id = self.browse(cr, uid, voucher[0])
|
||||
move_line_obj = self.pool.get('account.move.line')
|
||||
move_lines = move_line_obj.search(cr, uid, [('move_id', '=', voucher_id.move_id.id)])
|
||||
@@ -240,14 +228,14 @@
|
||||
!python {model: account.voucher}: |
|
||||
import netsvc, time
|
||||
vals = {}
|
||||
res = self.onchange_partner_id(cr, uid, [], ref("res_partner_michal1"), ref('bank_journal_USD'), 80.0, ref('base.USD'), ttype='receipt', date=False)
|
||||
res = self.onchange_partner_id(cr, uid, [], ref("base.res_partner_seagate"), ref('bank_journal_USD'), 80.0, ref('base.USD'), ttype='receipt', date=False)
|
||||
vals = {
|
||||
'account_id': ref('account.cash'),
|
||||
'amount': 80.0,
|
||||
'company_id': ref('base.main_company'),
|
||||
'currency_id': ref('base.USD'),
|
||||
'journal_id': ref('bank_journal_USD'),
|
||||
'partner_id': ref('res_partner_michal1'),
|
||||
'partner_id': ref('base.res_partner_seagate'),
|
||||
'period_id': ref('account.period_3'),
|
||||
'type': 'receipt',
|
||||
'date': time.strftime("%Y-%m-%d"),
|
||||
@@ -255,7 +243,7 @@
|
||||
'writeoff_acc_id': ref('account.a_expense'),
|
||||
'exchange_acc_id': ref('account.o_expense'),
|
||||
'comment': 'Write Off',
|
||||
'name': 'Second payment',
|
||||
'name': 'Second payment: Case 2 SUPPL USD/EUR DR USD',
|
||||
}
|
||||
vals.update(self.onchange_date(cr, uid, [], time.strftime('%Y-04-01'), ref('base.USD'), 80.0)['value'])
|
||||
if not res['value']['line_cr_ids']:
|
||||
@@ -273,7 +261,7 @@
|
||||
I check that writeoff amount computed is 2.22
|
||||
-
|
||||
!python {model: account.voucher}: |
|
||||
voucher = self.search(cr, uid, [('name', '=', 'Second payment'), ('partner_id', '=', ref('res_partner_michal1'))])
|
||||
voucher = self.search(cr, uid, [('name', '=', 'Second payment: Case 2 SUPPL USD/EUR DR USD'), ('partner_id', '=', ref('base.res_partner_seagate'))])
|
||||
voucher_id = self.browse(cr, uid, voucher[0])
|
||||
assert (round(voucher_id.writeoff_amount, 2) == 2.22), "Writeoff amount is not 2.22$"
|
||||
-
|
||||
@@ -281,14 +269,14 @@
|
||||
-
|
||||
!python {model: account.voucher}: |
|
||||
import netsvc
|
||||
voucher = self.search(cr, uid, [('name', '=', 'Second payment'), ('partner_id', '=', ref('res_partner_michal1'))])
|
||||
voucher = self.search(cr, uid, [('name', '=', 'Second payment: Case 2 SUPPL USD/EUR DR USD'), ('partner_id', '=', ref('base.res_partner_seagate'))])
|
||||
wf_service = netsvc.LocalService("workflow")
|
||||
wf_service.trg_validate(uid, 'account.voucher', voucher[0], 'proforma_voucher', cr)
|
||||
-
|
||||
I check that my voucher state is posted
|
||||
-
|
||||
!python {model: account.voucher}: |
|
||||
voucher = self.search(cr, uid, [('name', '=', 'Second payment'), ('partner_id', '=', ref('res_partner_michal1'))])
|
||||
voucher = self.search(cr, uid, [('name', '=', 'Second payment: Case 2 SUPPL USD/EUR DR USD'), ('partner_id', '=', ref('base.res_partner_seagate'))])
|
||||
voucher_id = self.browse(cr, uid, voucher[0])
|
||||
assert voucher_id.state == 'posted', "Voucher state is not posted"
|
||||
-
|
||||
@@ -301,7 +289,7 @@
|
||||
I check that my writeoff is correct. 2.11 in credit and 2.22 in amount_currency
|
||||
-
|
||||
!python {model: account.voucher}: |
|
||||
voucher = self.search(cr, uid, [('name', '=', 'Second payment'), ('partner_id', '=', ref('res_partner_michal1'))])
|
||||
voucher = self.search(cr, uid, [('name', '=', 'Second payment: Case 2 SUPPL USD/EUR DR USD'), ('partner_id', '=', ref('base.res_partner_seagate'))])
|
||||
voucher_id = self.browse(cr, uid, voucher[0])
|
||||
move_line_obj = self.pool.get('account.move.line')
|
||||
move_lines = move_line_obj.search(cr, uid, [('move_id', '=', voucher_id.move_id.id)])
|
||||
|
||||
@@ -29,18 +29,6 @@
|
||||
currency: base.EUR
|
||||
company_id: base.main_company
|
||||
view_id: account.account_journal_bank_view
|
||||
-
|
||||
I create a new partner Peter Lawson.
|
||||
-
|
||||
!record {model: res.partner, id: res_partner_peter0}:
|
||||
address:
|
||||
- city: paris
|
||||
country_id: base.fr
|
||||
name: Peter
|
||||
street: 1 rue Rockfeller
|
||||
type: invoice
|
||||
zip: '75016'
|
||||
name: Mr.Peter Lawson
|
||||
-
|
||||
I create the first invoice on 1st January for 150 EUR
|
||||
-
|
||||
@@ -60,7 +48,7 @@
|
||||
product_id: product.product_product_pc1
|
||||
uos_id: product.product_uom_unit
|
||||
journal_id: account.sales_journal
|
||||
partner_id: res_partner_peter0
|
||||
partner_id: base.res_partner_seagate
|
||||
reference_type: none
|
||||
-
|
||||
I Validate invoice by clicking on Validate button
|
||||
@@ -95,7 +83,7 @@
|
||||
product_id: product.product_product_pc1
|
||||
uos_id: product.product_uom_unit
|
||||
journal_id: account.sales_journal
|
||||
partner_id: res_partner_peter0
|
||||
partner_id: base.res_partner_seagate
|
||||
reference_type: none
|
||||
-
|
||||
I Validate invoice by clicking on Validate button
|
||||
@@ -118,21 +106,21 @@
|
||||
!python {model: account.voucher}: |
|
||||
import netsvc, time
|
||||
vals = {}
|
||||
res = self.onchange_partner_id(cr, uid, [], ref("res_partner_peter0"), ref('bank_journal_EUR'), 120.00, False, ttype='receipt', date=False)
|
||||
res = self.onchange_partner_id(cr, uid, [], ref("base.res_partner_seagate"), ref('bank_journal_EUR'), 120.00, False, ttype='receipt', date=False)
|
||||
vals = {
|
||||
'account_id': ref('account.cash'),
|
||||
'amount': 120.00,
|
||||
'company_id': ref('base.main_company'),
|
||||
'currency_id': ref('base.EUR'),
|
||||
'journal_id': ref('bank_journal_EUR'),
|
||||
'partner_id': ref('res_partner_peter0'),
|
||||
'partner_id': ref('base.res_partner_seagate'),
|
||||
'period_id': ref('account.period_3'),
|
||||
'type': 'receipt',
|
||||
'date': time.strftime("%Y-03-01"),
|
||||
'payment_option': 'with_writeoff',
|
||||
'writeoff_acc_id': ref('account.a_expense'),
|
||||
'comment': 'Write Off',
|
||||
'name': 'First payment',
|
||||
'name': 'First payment: Case 3',
|
||||
}
|
||||
if not res['value']['line_cr_ids']:
|
||||
res['value']['line_cr_ids'] = [{'type': 'cr', 'account_id': ref('account.a_recv'),}]
|
||||
@@ -149,7 +137,7 @@
|
||||
I check that writeoff amount computed is 0.00
|
||||
-
|
||||
!python {model: account.voucher}: |
|
||||
voucher = self.search(cr, uid, [('name', '=', 'First payment'),('partner_id', '=', ref('res_partner_peter0'))])
|
||||
voucher = self.search(cr, uid, [('name', '=', 'First payment: Case 3'),('partner_id', '=', ref('base.res_partner_seagate'))])
|
||||
voucher_id = self.browse(cr, uid, voucher[0])
|
||||
assert (voucher_id.writeoff_amount == 0.00), "Writeoff amount is not 0.00"
|
||||
-
|
||||
@@ -157,14 +145,14 @@
|
||||
-
|
||||
!python {model: account.voucher}: |
|
||||
import netsvc
|
||||
voucher = self.search(cr, uid, [('name', '=', 'First payment'),('partner_id', '=', ref('res_partner_peter0'))])
|
||||
voucher = self.search(cr, uid, [('name', '=', 'First payment: Case 3'),('partner_id', '=', ref('base.res_partner_seagate'))])
|
||||
wf_service = netsvc.LocalService("workflow")
|
||||
wf_service.trg_validate(uid, 'account.voucher', voucher[0], 'proforma_voucher', cr)
|
||||
-
|
||||
I check that the move of my first voucher is valid
|
||||
-
|
||||
!python {model: account.voucher}: |
|
||||
voucher = self.search(cr, uid, [('name', '=', 'First payment'),('partner_id', '=', ref('res_partner_peter0'))])
|
||||
voucher = self.search(cr, uid, [('name', '=', 'First payment: Case 3'),('partner_id', '=', ref('base.res_partner_seagate'))])
|
||||
voucher_id = self.browse(cr, uid, voucher[0])
|
||||
move_line_obj = self.pool.get('account.move.line')
|
||||
move_lines = move_line_obj.search(cr, uid, [('move_id', '=', voucher_id.move_id.id)])
|
||||
@@ -176,7 +164,7 @@
|
||||
I check that the debtor account has 2 new lines with 0.00 and 0.00 in amount_currency columns and their credit are 20 and 100 respectively
|
||||
-
|
||||
!python {model: account.voucher}: |
|
||||
voucher = self.search(cr, uid, [('name', '=', 'First payment'),('partner_id', '=', ref('res_partner_peter0'))])
|
||||
voucher = self.search(cr, uid, [('name', '=', 'First payment: Case 3'),('partner_id', '=', ref('base.res_partner_seagate'))])
|
||||
voucher_id = self.browse(cr, uid, voucher[0])
|
||||
move_line_obj = self.pool.get('account.move.line')
|
||||
move_lines = move_line_obj.search(cr, uid, [('move_id', '=', voucher_id.move_id.id)])
|
||||
@@ -210,21 +198,21 @@
|
||||
!python {model: account.voucher}: |
|
||||
import netsvc, time
|
||||
vals = {}
|
||||
res = self.onchange_partner_id(cr, uid, [], ref("res_partner_peter0"), ref('bank_journal_EUR'), 120.00, False, ttype='receipt', date=False)
|
||||
res = self.onchange_partner_id(cr, uid, [], ref("base.res_partner_seagate"), ref('bank_journal_EUR'), 120.00, False, ttype='receipt', date=False)
|
||||
vals = {
|
||||
'account_id': ref('account.cash'),
|
||||
'amount': 120.00,
|
||||
'company_id': ref('base.main_company'),
|
||||
'currency_id': ref('base.EUR'),
|
||||
'journal_id': ref('bank_journal_EUR'),
|
||||
'partner_id': ref('res_partner_peter0'),
|
||||
'partner_id': ref('base.res_partner_seagate'),
|
||||
'period_id': ref('account.period_3'),
|
||||
'type': 'receipt',
|
||||
'date': time.strftime("%Y-04-01"),
|
||||
'payment_option': 'with_writeoff',
|
||||
'writeoff_acc_id': ref('account.a_expense'),
|
||||
'comment': 'Write Off',
|
||||
'name': 'Second payment',
|
||||
'name': 'Second payment: Case 3',
|
||||
}
|
||||
if not res['value']['line_cr_ids']:
|
||||
res['value']['line_cr_ids'] = [{'type': 'cr', 'account_id': ref('account.a_recv'),}]
|
||||
@@ -241,7 +229,7 @@
|
||||
I check that writeoff amount computed is 0.00
|
||||
-
|
||||
!python {model: account.voucher}: |
|
||||
voucher = self.search(cr, uid, [('name', '=', 'Second payment'),('partner_id', '=', ref('res_partner_peter0'))])
|
||||
voucher = self.search(cr, uid, [('name', '=', 'Second payment: Case 3'),('partner_id', '=', ref('base.res_partner_seagate'))])
|
||||
voucher_id = self.browse(cr, uid, voucher[0])
|
||||
assert (voucher_id.writeoff_amount == 0.00), "Writeoff amount is not 0"
|
||||
-
|
||||
@@ -249,14 +237,14 @@
|
||||
-
|
||||
!python {model: account.voucher}: |
|
||||
import netsvc
|
||||
voucher = self.search(cr, uid, [('name', '=', 'Second payment'), ('partner_id', '=', ref('res_partner_peter0'))])
|
||||
voucher = self.search(cr, uid, [('name', '=', 'Second payment: Case 3'), ('partner_id', '=', ref('base.res_partner_seagate'))])
|
||||
wf_service = netsvc.LocalService("workflow")
|
||||
wf_service.trg_validate(uid, 'account.voucher', voucher[0], 'proforma_voucher', cr)
|
||||
-
|
||||
I check that the move of my second voucher is valid
|
||||
-
|
||||
!python {model: account.voucher}: |
|
||||
voucher = self.search(cr, uid, [('name', '=', 'Second payment'), ('partner_id', '=', ref('res_partner_peter0'))])
|
||||
voucher = self.search(cr, uid, [('name', '=', 'Second payment: Case 3'), ('partner_id', '=', ref('base.res_partner_seagate'))])
|
||||
voucher_id = self.browse(cr, uid, voucher[0])
|
||||
move_line_obj = self.pool.get('account.move.line')
|
||||
move_lines = move_line_obj.search(cr, uid, [('move_id', '=', voucher_id.move_id.id)])
|
||||
@@ -268,7 +256,7 @@
|
||||
I check that the debtor account has 2 new lines with 0.00 and 0.00 in amount_currency columns and their credit are 70 and 50
|
||||
-
|
||||
!python {model: account.voucher}: |
|
||||
voucher = self.search(cr, uid, [('name', '=', 'Second payment'), ('partner_id', '=', ref('res_partner_peter0'))])
|
||||
voucher = self.search(cr, uid, [('name', '=', 'Second payment: Case 3'), ('partner_id', '=', ref('base.res_partner_seagate'))])
|
||||
voucher_id = self.browse(cr, uid, voucher[0])
|
||||
move_line_obj = self.pool.get('account.move.line')
|
||||
move_lines = move_line_obj.search(cr, uid, [('move_id', '=', voucher_id.move_id.id)])
|
||||
|
||||
@@ -43,18 +43,6 @@
|
||||
currency: base.CHF
|
||||
company_id: base.main_company
|
||||
view_id: account.account_journal_bank_view
|
||||
-
|
||||
I create a new partner John Armani.
|
||||
-
|
||||
!record {model: res.partner, id: res_partner_john0}:
|
||||
address:
|
||||
- city: paris
|
||||
country_id: base.fr
|
||||
name: John
|
||||
street: 1 rue Rockfeller
|
||||
type: invoice
|
||||
zip: '75016'
|
||||
name: Mr.John Armani
|
||||
-
|
||||
I create the first invoice on 1st January for 200 CAD
|
||||
-
|
||||
@@ -74,7 +62,7 @@
|
||||
product_id: product.product_product_pc1
|
||||
uos_id: product.product_uom_unit
|
||||
journal_id: account.sales_journal
|
||||
partner_id: res_partner_john0
|
||||
partner_id: base.res_partner_seagate
|
||||
reference_type: none
|
||||
-
|
||||
I Validate invoice by clicking on Validate button
|
||||
@@ -97,14 +85,14 @@
|
||||
!python {model: account.voucher}: |
|
||||
import netsvc, time
|
||||
vals = {}
|
||||
res = self.onchange_partner_id(cr, uid, [], ref("res_partner_john0"), ref('bank_journal_CHF'), 200.00, ref('base.CHF'), ttype='receipt', date=False)
|
||||
res = self.onchange_partner_id(cr, uid, [], ref("base.res_partner_seagate"), ref('bank_journal_CHF'), 200.00, ref('base.CHF'), ttype='receipt', date=False)
|
||||
vals = {
|
||||
'account_id': ref('account.cash'),
|
||||
'amount': 200.00,
|
||||
'company_id': ref('base.main_company'),
|
||||
'currency_id': ref('base.CHF'),
|
||||
'journal_id': ref('bank_journal_CHF'),
|
||||
'partner_id': ref('res_partner_john0'),
|
||||
'partner_id': ref('base.res_partner_seagate'),
|
||||
'period_id': ref('account.period_3'),
|
||||
'type': 'receipt',
|
||||
'date': time.strftime("%Y-%m-%d"),
|
||||
@@ -112,7 +100,7 @@
|
||||
'writeoff_acc_id': ref('account.a_expense'),
|
||||
'exchange_acc_id': ref('account.o_expense'),
|
||||
'comment': 'Write Off',
|
||||
'name': 'First payment',
|
||||
'name': 'First payment: Case 4',
|
||||
}
|
||||
vals.update(self.onchange_date(cr, uid, [], time.strftime('%Y-03-01'), ref('base.CHF'), 200.0)['value'])
|
||||
if not res['value']['line_cr_ids']:
|
||||
@@ -128,7 +116,7 @@
|
||||
I check that writeoff amount computed is 13.26
|
||||
-
|
||||
!python {model: account.voucher}: |
|
||||
voucher = self.search(cr, uid, [('name', '=', 'First payment'), ('partner_id', '=', ref('res_partner_john0'))])
|
||||
voucher = self.search(cr, uid, [('name', '=', 'First payment: Case 4'), ('partner_id', '=', ref('base.res_partner_seagate'))])
|
||||
voucher_id = self.browse(cr, uid, voucher[0])
|
||||
assert (round(voucher_id.writeoff_amount,2) == 13.26), "Writeoff amount is not 13.26 CHF"
|
||||
-
|
||||
@@ -136,14 +124,14 @@
|
||||
-
|
||||
!python {model: account.voucher}: |
|
||||
import netsvc
|
||||
voucher = self.search(cr, uid, [('name', '=', 'First payment'), ('partner_id', '=', ref('res_partner_john0'))])
|
||||
voucher = self.search(cr, uid, [('name', '=', 'First payment: Case 4'), ('partner_id', '=', ref('base.res_partner_seagate'))])
|
||||
wf_service = netsvc.LocalService("workflow")
|
||||
wf_service.trg_validate(uid, 'account.voucher', voucher[0], 'proforma_voucher', cr)
|
||||
-
|
||||
I check that the move of my voucher is valid
|
||||
-
|
||||
!python {model: account.voucher}: |
|
||||
voucher = self.search(cr, uid, [('name', '=', 'First payment'), ('partner_id', '=', ref('res_partner_john0'))])
|
||||
voucher = self.search(cr, uid, [('name', '=', 'First payment: Case 4'), ('partner_id', '=', ref('base.res_partner_seagate'))])
|
||||
voucher_id = self.browse(cr, uid, voucher[0])
|
||||
move_line_obj = self.pool.get('account.move.line')
|
||||
move_lines = move_line_obj.search(cr, uid, [('move_id', '=', voucher_id.move_id.id)])
|
||||
@@ -160,7 +148,7 @@
|
||||
I check that my writeoff is correct. 11.05 credit and 13.26 amount_currency
|
||||
-
|
||||
!python {model: account.voucher}: |
|
||||
voucher = self.search(cr, uid, [('name', '=', 'First payment'), ('partner_id', '=', ref('res_partner_john0'))])
|
||||
voucher = self.search(cr, uid, [('name', '=', 'First payment: Case 4'), ('partner_id', '=', ref('base.res_partner_seagate'))])
|
||||
voucher_id = self.browse(cr, uid, voucher[0])
|
||||
move_line_obj = self.pool.get('account.move.line')
|
||||
move_lines = move_line_obj.search(cr, uid, [('move_id', '=', voucher_id.move_id.id)])
|
||||
|
||||
Reference in New Issue
Block a user