diff --git a/addons/account_anglo_saxon/test/anglo_saxon.yml b/addons/account_anglo_saxon/test/anglo_saxon.yml index 88e6388823e..43b1c0ffd82 100644 --- a/addons/account_anglo_saxon/test/anglo_saxon.yml +++ b/addons/account_anglo_saxon/test/anglo_saxon.yml @@ -38,7 +38,7 @@ Configure Creditor Account Payable - !record {model: account.account, id: account_anglo_6}: - code: 4400 + code: 440001 name: Creditor Account Payable parent_id: account.a_pay type: other @@ -87,7 +87,7 @@ - I create a draft Purchase Order - - !record {model: purchase.order, id: purchase_order_1}: + !record {model: purchase.order, id: purchase_order_001}: partner_id: base.res_partner_3 location_id: stock.stock_location_3 pricelist_id: 1 @@ -99,12 +99,12 @@ - I confirm the purchase order - - !workflow {model: purchase.order, ref: purchase_order_1, action: purchase_confirm} + !workflow {model: purchase.order, ref: purchase_order_001, action: purchase_confirm} - Reception is ready for process so now done the reception. - !python {model: stock.partial.picking}: | - pick_ids = self.pool.get('purchase.order').browse(cr, uid, ref("purchase_order_1")).picking_ids + pick_ids = self.pool.get('purchase.order').browse(cr, uid, ref("purchase_order_001")).picking_ids partial_id = self.create(cr, uid, {},context={'active_model': 'stock.picking','active_ids': [pick_ids[0].id]}) self.do_partial(cr, uid, [partial_id]) - @@ -123,7 +123,7 @@ I Validate Invoice of Purchase Order. - !python {model: purchase.order}: | - invoice_ids = [x.id for x in self.browse(cr, uid, ref("purchase_order_1")).invoice_ids] + invoice_ids = [x.id for x in self.browse(cr, uid, ref("purchase_order_001")).invoice_ids] self.pool.get('account.invoice').signal_invoice_open(cr, uid, invoice_ids) - I check the Stock Interim account (Received) debited sucessfully when Invoice validated @@ -147,7 +147,7 @@ I open the Invoice. - !python {model: purchase.order}: | - po = self.browse(cr, uid, ref("purchase.purchase_order_1")) + po = self.browse(cr, uid, ref("purchase_order_001")) account_invoice_obj = self.pool.get('account.invoice') for invoice in po.invoice_ids: account_invoice_obj.signal_invoice_open(cr, uid, [invoice.id]) @@ -155,8 +155,8 @@ I pay the invoice - !python {model: purchase.order}: | - invoice_ids = self.browse(cr, uid, ref("purchase_order_1")).invoice_ids - order = self.browse(cr, uid, ref("purchase.purchase_order_1")) + invoice_ids = self.browse(cr, uid, ref("purchase_order_001")).invoice_ids + order = self.browse(cr, uid, ref("purchase_order_001")) journal_ids = self.pool.get('account.journal').search(cr, uid, [('type', '=', 'cash'), ('company_id', '=', order.company_id.id)], limit=1) for invoice in invoice_ids: invoice.pay_and_reconcile( @@ -179,7 +179,7 @@ - I create an Outgoing Picking order - - !record {model: stock.picking, id: stock_picking_out0}: + !record {model: stock.picking, id: stock_picking_out001}: partner_id: base.res_partner_address_22 invoice_state: 2binvoiced move_lines: @@ -195,7 +195,7 @@ I need to check the availability of the product so I make my picking order for processing later. - !python {model: stock.picking}: | - self.draft_force_assign(cr, uid, [ref("stock_picking_out0")], {"lang": "en_US", "search_default_available": + self.draft_force_assign(cr, uid, [ref("stock_picking_out001")], {"lang": "en_US", "search_default_available": 1, "tz": False, "active_model": "ir.ui.menu", "contact_display": "partner", "active_ids": [ref("stock.menu_action_picking_tree")], "active_id": ref("stock.menu_action_picking_tree"), }) @@ -203,7 +203,7 @@ I check the product availability. Product is available in the stock and ready to be sent. - !python {model: stock.picking}: | - self.action_assign(cr, uid, [ref("stock_picking_out0")], {"lang": "en_US", "search_default_available": + self.action_assign(cr, uid, [ref("stock_picking_out001")], {"lang": "en_US", "search_default_available": 1, "tz": False, "active_model": "ir.ui.menu", "contact_display": "partner", "active_ids": [ref("stock.menu_action_picking_tree")], "active_id": ref("stock.menu_action_picking_tree"), }) @@ -211,7 +211,7 @@ I process the delivery - !python {model: stock.partial.picking}: | - partial_id = self.create(cr, uid, {}, context={'active_model':'stock.picking','active_ids':[ref('stock_picking_out0')]}) + partial_id = self.create(cr, uid, {}, context={'active_model':'stock.picking','active_ids':[ref('stock_picking_out001')]}) self.do_partial(cr, uid, [partial_id]) - I check Stock Interim account (Delivary) debited successfully @@ -230,16 +230,16 @@ - !python {model: stock.invoice.onshipping}: | wiz_id = self.create(cr, uid, {'invoice_date': '2013-03-04', 'journal_id': ref('account.sales_journal')}, - {'active_ids': [ref("stock_picking_out0")], "active_model": "stock.picking"}) + {'active_ids': [ref("stock_picking_out001")], "active_model": "stock.picking"}) self.create_invoice(cr, uid, [wiz_id], {"lang": "en_US", "search_default_available": 1, "tz": False, "active_model": "stock.picking", - "contact_display": "partner", "active_ids": [ref("stock_picking_out0")], "active_id": ref("stock_picking_out0")}) + "contact_display": "partner", "active_ids": [ref("stock_picking_out001")], "active_id": ref("stock_picking_out001")}) - I check that the customer invoice is created successfully. - !python {model: account.invoice}: | picking_obj = self.pool.get('stock.picking') - picking = picking_obj.browse(cr, uid, [ref('stock_picking_out0')]) + picking = picking_obj.browse(cr, uid, [ref('stock_picking_out001')]) partner = picking[0].partner_id.id inv_ids = self.search(cr, uid, [('type','=','out_invoice'),('partner_id','=',partner)]) assert inv_ids, 'No Invoice is generated!' @@ -248,7 +248,7 @@ - !python {model: stock.picking}: | picking_obj = self.pool.get('stock.picking') - name = picking_obj.browse(cr, uid, ref('stock_picking_out0')).name + name = picking_obj.browse(cr, uid, ref('stock_picking_out001')).name account_invoice = self.pool.get('account.invoice').search(cr, uid, [('origin', '=', name)]) account_invoice_obj = self.pool.get('account.invoice') account_invoice_obj.signal_invoice_open(cr, uid, account_invoice) @@ -257,7 +257,7 @@ - !python {model: account.invoice}: | picking_obj = self.pool.get('stock.picking') - name = picking_obj.browse(cr, uid, ref('stock_picking_out0')).name + name = picking_obj.browse(cr, uid, ref('stock_picking_out001')).name account_invoice= self.pool.get('account.invoice').search(cr, uid, [('origin', '=', name)]) import time journal_ids = self.pool.get('account.journal').search(cr, uid, [('type', '=', 'cash')], limit=1)