[IMP] account:checked compute method of account.payment.term
bzr revid: mtr@tinyerp.com-20110921124902-dahblg9b8pkpgws2
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@ -1,5 +1,18 @@
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In order to test account invoice I create a new customer invoice
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I will create bank detail
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!record {model: res.partner.bank, id: res_partner_bank_0}:
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state: bank
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company_id: base.main_company
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partner_id: base.main_partner
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acc_number: 123456789
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footer: True
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bank: base.res_bank_1
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bank_name: Reserve
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I will create a customer invoice
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!record {model: account.invoice, id: account_invoice_customer0}:
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account_id: account.a_recv
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@ -8,6 +21,8 @@
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company_id: base.main_company
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currency_id: base.EUR
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date_invoice: !eval time.strftime('%Y-%m-%d')
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payment_term: account.account_payment_term_advance
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partner_bank_id: res_partner_bank_0
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invoice_line:
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- account_id: account.a_sale
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name: '[PC3] Medium PC'
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@ -18,6 +33,7 @@
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journal_id: account.sales_journal
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partner_id: base.res_partner_3
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reference_type: none
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-
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I check that Initially customer invoice is in the "Draft" state
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