[FIX] auction, stock: fixed demo data/yaml tests in order to match new constraint on close_method of account with internal type 'payable' or 'receivable'

bzr revid: qdp-launchpad@openerp.com-20110916141754-3hpn55jwj43ntnk8
This commit is contained in:
Quentin (OpenERP) 2011-09-16 16:17:54 +02:00
parent a78a7e2950
commit e1012285a3
2 changed files with 9 additions and 54 deletions

View File

@ -39,7 +39,7 @@
<field name="name">Auction Adjudications</field>
<field name="code">A7x*</field>
<field name="user_type" ref="account.account_type_income"/>
<field name="type">receivable</field>
<field name="type">other</field>
<field name="currency_id" search="[('name','=','EUR')]"/>
<field name="parent_id" eval="auction_income_view"/>
</record>
@ -48,7 +48,7 @@
<field name="name">Auction Adjudication Expenses</field>
<field name="code">A6x*</field>
<field name="user_type" ref="account.account_type_expense"/>
<field name="type">payable</field>
<field name="type">other</field>
<field name="currency_id" search="[('name','=','EUR')]"/>
<field name="parent_id" eval="auction_expense_view"/>
</record>
@ -56,7 +56,7 @@
<record model="account.account" id="auction_income_costs">
<field name="name">Auction Buyer Costs</field>
<field name="code">A8x*</field>
<field name="type">payable</field>
<field name="type">other</field>
<field name="currency_id" search="[('name','=','EUR')]"/>
<field name="parent_id" eval="auction_income_view"/>
<field name="user_type" ref="account.account_type_tax"/>
@ -64,7 +64,7 @@
<record model="account.account" id="auction_expense_costs">
<field name="name">Auction Seller Costs</field>
<field name="code">A9x*</field>
<field name="type">receivable</field>
<field name="type">other</field>
<field name="currency_id" search="[('name','=','EUR')]"/>
<field name="parent_id" eval="auction_expense_view"/>
<field name="user_type" ref="account.account_type_tax"/>

View File

@ -3,51 +3,6 @@
In order to test the stock module, I will create product,
create physical inventory ,fill inventory lines from location,split inventory line into production lot
-
I create Asset Account Type.
-
!record {model: account.account.type, id: account_account_type_asset0}:
close_method: balance
code: asset
name: Asset
sign: 1
-
I create Income Account Type.
-
!record {model: account.account.type, id: account_account_type_income0}:
close_method: unreconciled
code: income
name: Income
sign: 1
-
I create Expense Account Type.
-
!record {model: account.account.type, id: account_account_type_expense0}:
close_method: unreconciled
code: expense
name: Expense
sign: 1
-
I create Cash Account Type.
-
!record {model: account.account.type, id: account_account_type_cash0}:
close_method: balance
code: cash
name: Cash
sign: 1
-
I create Receivable Account Type.
-
!record {model: account.account.type, id: account_account_type_receivable0}:
close_method: balance
code: receivable
name: Receivable
sign: 1
-
I create Receivable Account .
@ -60,7 +15,7 @@
parent_left: 1
parent_right: 2
type: receivable
user_type: account_account_type_receivable0
user_type: account.account_type_receivable
-
I create Payable Account.
-
@ -72,7 +27,7 @@
parent_left: 3
parent_right: 4
type: payable
user_type: account_account_type_expense0
user_type: account.account_type_payable
-
I create Purchase Journal - (test).
-
@ -106,7 +61,7 @@
parent_left: 5
parent_right: 6
type: consolidation
user_type: account_account_type_asset0
user_type: account.account_type_expense
-
I create Product Sale Account.
-
@ -116,7 +71,7 @@
currency_mode: current
name: Product Sale
type: other
user_type: stock.account_account_type_income0
user_type: account.account_type_income
-
@ -128,7 +83,7 @@
currency_mode: current
name: Product Purchase
type: other
user_type: account_account_type_expense0
user_type: account.account_type_expense
-
I create partner.