audrius/account-reconcile
1
0
Fork 1
mirror of https://github.com/OCA/account-reconcile.git synced 2025-01-20 12:27:39 +02:00
Code Issues Packages Projects Releases Wiki Activity

update test call

Browse Source
This commit is contained in:
Denis Leemann
2017-01-11 17:30:45 +01:00
committed by Florian da Costa
parent a6c401bf05
commit cda19ac0b6
3 changed files with 12 additions and 18 deletions
Download Patch File Download Diff File Expand all files Collapse all files

18
account_move_base_import/test/completion_test.yml
View File

@@ -66,20 +66,16 @@
- -
!python {model: account.move.line}: | !python {model: account.move.line}: |
import datetime as dt import datetime as dt
context['check_move_validity'] = False model.browse(ref('move_line_ci')).with_context(check_move_validity=False).write({'name': dt.date.today().strftime('TBNK/%Y/0001'),'credit': 210.0})
model.write({'name': dt.date.today().strftime('TBNK/%Y/0001'), model.browse(ref('move_line_si')).with_context(check_move_validity=False).write({'name': 'T2S12345','debit': 65.0})
'credit': 210.0}) model.browse(ref('move_line_cr')).with_context(check_move_validity=False).write({'name': dt.date.today().strftime('RTEXJ/%Y/0001'),'debit': 210.0})
model.write({'name': 'T2S12345', model.browse(ref('move_line_partner_name')).with_context(check_move_validity=False).write({'credit': 600.0})
'debit': 65.0}) model.browse(ref('move_line_partner_label')).with_context(check_move_validity=False).write({'debit': 932.4})
model.write({'name': dt.date.today().strftime('RTEXJ/%Y/0001'),
'debit': 210.0})
model.write({'credit': 600.0})
model.write({'debit': 932.4})
- -
I run the auto complete I run the auto complete
- -
!python {model: account.move}: | !python {model: account.move, ref: move_test1}: |
result = self.button_auto_completion() result = model.browse(ref('move_test1')).button_auto_completion()
- -
Now I can check that all is nice and shiny, line 1. I expect the Customer Now I can check that all is nice and shiny, line 1. I expect the Customer
Invoice Number to be recognised. Invoice Number to be recognised.

4
account_move_base_import/test/refund.yml
View File

@@ -27,8 +27,8 @@
- -
I confirm the refund I confirm the refund
- -
!python {model: account.invoice, id: invoice_for_completion_1}: !python {model: account.invoice, ref: invoice_for_completion_1}: |
self.action_invoice_open() model.browse(ref('refund_for_completion_1')).action_invoice_open()
- -
I check that the refund state is "Open" I check that the refund state is "Open"
- -

8
account_move_base_import/test/supplier_invoice.yml
View File

@@ -17,10 +17,8 @@
- -
I add a reference to an existing supplier invoce I add a reference to an existing supplier invoce
- -
!python {model: account.invoice}: | !python {model: account.invoice, id: account.demo_invoice_0}: |
self.write({ self.write({'reference': 'T2S12345'})
'reference': 'T2S12345'
})
- -
I check a second time that my invoice is still a supplier invoice I check a second time that my invoice is still a supplier invoice
- -
@@ -29,7 +27,7 @@
- -
Now I confirm it Now I confirm it
- -
!python {model: account.invoice, id: account.demo_invoice_0}: !python {model: account.invoice, ref: account.demo_invoice_0}: |
self.action_invoice_open() self.action_invoice_open()
- -
I check that the supplier number is there I check that the supplier number is there