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[MIG] account_netting: Migration to v13.0

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[UPD] Update account_netting.pot

Update translation files

Updated by "Update PO files to match POT (msgmerge)" hook in Weblate.

Translation: account-financial-tools-13.0/account-financial-tools-13.0-account_netting
Translate-URL: https://translation.odoo-community.org/projects/account-financial-tools-13-0/account-financial-tools-13-0-account_netting/
This commit is contained in:
Sergio Teruel
2020-03-19 09:13:16 +01:00
committed by Alexis de Lattre
parent 3845e23d36
commit eaab9aac1f
80 changed files with 655 additions and 650 deletions
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63
account_netting/tests/test_account_netting.py
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@@ -9,16 +9,10 @@ class TestAccountNetting(common.SavepointCase):
@classmethod
def setUpClass(cls):
super(TestAccountNetting, cls).setUpClass()
cls.partner = cls.env["res.partner"].create(
{"supplier": True, "customer": True, "name": "Supplier/Customer",}
)
cls.partner1 = cls.env["res.partner"].create(
{"supplier": True, "customer": True, "name": "Supplier/Customer 1",}
)
res_users_account_manager = cls.env.ref("account.group_account_manager")
partner_manager = cls.env.ref("base.group_partner_manager")
cls.env.user.write(
{"groups_id": [(6, 0, [res_users_account_manager.id, partner_manager.id])],}
{"groups_id": [(6, 0, [res_users_account_manager.id, partner_manager.id])]}
)
# only adviser can create an account
cls.account_receivable = cls.env["account.account"].create(
@@ -57,21 +51,34 @@ class TestAccountNetting(common.SavepointCase):
],
limit=1,
)
cls.partner = cls.env["res.partner"].create(
{
"name": "Supplier/Customer",
"property_account_receivable_id": cls.account_receivable.id,
"property_account_payable_id": cls.account_payable.id,
}
)
cls.partner1 = cls.env["res.partner"].create(
{
"name": "Supplier/Customer 1",
"property_account_receivable_id": cls.account_receivable.id,
"property_account_payable_id": cls.account_payable.id,
}
)
cls.journal = cls.env["account.journal"].create(
{"name": "Test sale journal", "type": "sale", "code": "TEST",}
{"name": "Test sale journal", "type": "sale", "code": "TEST"}
)
cls.expenses_journal = cls.env["account.journal"].create(
{"name": "Test expense journal", "type": "purchase", "code": "EXP",}
{"name": "Test expense journal", "type": "purchase", "code": "EXP"}
)
cls.miscellaneous_journal = cls.env["account.journal"].create(
{"name": "Miscellaneus journal", "type": "general", "code": "OTHER",}
{"name": "Miscellaneus journal", "type": "general", "code": "OTHER"}
)
cls.customer_invoice = cls.env["account.invoice"].create(
cls.customer_invoice = cls.env["account.move"].create(
{
"journal_id": cls.journal.id,
"type": "out_invoice",
"partner_id": cls.partner.id,
"account_id": cls.account_receivable.id,
"invoice_line_ids": [
(
0,
@@ -85,17 +92,16 @@ class TestAccountNetting(common.SavepointCase):
],
}
)
cls.customer_invoice.action_invoice_open()
customer_move = cls.customer_invoice.move_id
cls.customer_invoice.action_post()
customer_move = cls.customer_invoice
cls.move_line_1 = customer_move.line_ids.filtered(
lambda x: x.account_id == cls.account_receivable
)
cls.supplier_invoice = cls.env["account.invoice"].create(
cls.supplier_invoice = cls.env["account.move"].create(
{
"journal_id": cls.expenses_journal.id,
"type": "in_invoice",
"partner_id": cls.partner.id,
"account_id": cls.account_payable.id,
"invoice_line_ids": [
(
0,
@@ -109,20 +115,19 @@ class TestAccountNetting(common.SavepointCase):
],
}
)
cls.supplier_invoice.action_invoice_open()
supplier_move = cls.supplier_invoice.move_id
cls.supplier_invoice.action_post()
supplier_move = cls.supplier_invoice
cls.move_line_2 = supplier_move.line_ids.filtered(
lambda x: x.account_id == cls.account_payable
)
cls.move_line_3 = supplier_move.line_ids.filtered(
lambda x: x.account_id == cls.account_expense
)
cls.supplier_invoice = cls.env["account.invoice"].create(
cls.supplier_invoice = cls.env["account.move"].create(
{
"journal_id": cls.expenses_journal.id,
"type": "in_invoice",
"partner_id": cls.partner1.id,
"account_id": cls.account_payable.id,
"invoice_line_ids": [
(
0,
@@ -136,17 +141,16 @@ class TestAccountNetting(common.SavepointCase):
],
}
)
cls.supplier_invoice.action_invoice_open()
supplier_move = cls.supplier_invoice.move_id
cls.supplier_invoice.action_post()
supplier_move = cls.supplier_invoice
cls.move_line_4 = supplier_move.line_ids.filtered(
lambda x: x.account_id == cls.account_payable
)
cls.supplier_invoice = cls.env["account.invoice"].create(
cls.supplier_invoice = cls.env["account.move"].create(
{
"journal_id": cls.expenses_journal.id,
"type": "in_refund",
"partner_id": cls.partner1.id,
"account_id": cls.account_payable.id,
"invoice_line_ids": [
(
0,
@@ -160,17 +164,16 @@ class TestAccountNetting(common.SavepointCase):
],
}
)
cls.supplier_invoice.action_invoice_open()
supplier_move = cls.supplier_invoice.move_id
cls.supplier_invoice.action_post()
supplier_move = cls.supplier_invoice
cls.move_line_5 = supplier_move.line_ids.filtered(
lambda x: x.account_id == cls.account_payable
)
cls.supplier_invoice = cls.env["account.invoice"].create(
cls.supplier_invoice = cls.env["account.move"].create(
{
"journal_id": cls.expenses_journal.id,
"type": "in_refund",
"partner_id": cls.partner1.id,
"account_id": cls.account_payable.id,
"invoice_line_ids": [
(
0,
@@ -184,8 +187,8 @@ class TestAccountNetting(common.SavepointCase):
],
}
)
cls.supplier_invoice.action_invoice_open()
supplier_move = cls.supplier_invoice.move_id
cls.supplier_invoice.action_post()
supplier_move = cls.supplier_invoice
cls.move_line_6 = supplier_move.line_ids.filtered(
lambda x: x.account_id == cls.account_payable
)