113 lines
5.0 KiB
YAML
113 lines
5.0 KiB
YAML
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In order to test the account move lines in OpenERP, I create account move
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I create a Account tax code
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!record {model: account.tax.code, id: account_tax_code_0}:
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name : Tax Code Test
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sign : 1.00
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In order to test the 'Post Journal Entries' wizard in OpenERP, I created an account move
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!record {model: account.move, id: account_move_0}:
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date: !eval time.strftime('%Y-%m-%d')
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journal_id: account.bank_journal
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line_id:
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- account_id: account.cash
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amount_currency: 0.0
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credit: 2000.0
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date: !eval time.strftime('%Y-%m-%d')
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debit: 0.0
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journal_id: account.bank_journal
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name: Basic Computer
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partner_id: base.res_partner_12
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period_id: account.period_6
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ref: '2011010'
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tax_amount: 0.0
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name: /
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period_id: account.period_6
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ref: '2011010'
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state: draft
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I create another move line
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!python {model: account.move.line}: |
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import time
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date = self._get_date(cr, uid, {'lang': u'en_US', 'normal_view': False, 'active_model': 'ir.ui.menu',
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'search_default_journal_id': 1, 'journal_type': 'sale', 'search_default_period_id': 6, 'journal_id': 1, 'view_mode': False,
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'visible_id': 1, 'period_id': 6, 'tz': False, 'active_ids': [ref('menu_eaction_account_moves_sale')],
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'search_default_posted': 0, 'active_id': ref('menu_eaction_account_moves_sale')})
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partner = self.onchange_partner_id(cr, uid, [], False, ref('base.res_partner_12'), ref('account.cash'), debit=0, credit=2000, date=date, journal=False)
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account = self.onchange_account_id(cr, uid, [], account_id=ref('account.a_recv'), partner_id= ref('base.res_partner_12'))
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vals = {
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'journal_id': ref('account.bank_journal'),
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'period_id': ref('account.period_6'),
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'ref': '2011010',
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'tax_code_id': ref('account_tax_code_0'),
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'tax_amount': 0.0,
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'account_id': ref('account.a_recv'),
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'amount_currency': 0.0,
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'credit': 0.0,
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'date': time.strftime('%Y-%m-%d'),
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'debit': 2000.0,
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'name': 'Basic Computer',
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'partner_id': ref('base.res_partner_12'),
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'quantity': 0.0,
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'move_id': ref('account_move_0'),
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'date_maturity': partner['value']['date_maturity'],
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'account_tax_id': account['value']['account_tax_id']
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}
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line_id = self.create(cr, uid, vals)
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assert line_id, "Account move line has not been created"
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I check the balance in Journal Items
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!python {model: account.move.line}: |
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ids = self._balance_search(cr, uid, self, 'balance', [('balance', '=', 2000.0)], None, {'lang': u'en_US', 'tz': False, 'active_model': 'ir.ui.menu',
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'search_default_journal_id': 1, 'journal_type': 'sale', 'search_default_period_id': 6, 'view_mode': False, 'visible_id': 1,
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'active_ids': [ref('menu_eaction_account_moves_sale')], 'search_default_posted': 0, 'active_id': ref('menu_eaction_account_moves_sale')})
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bal = self._balance(cr, uid, ids[0][2], 'balance', None,{'lang': u'en_US', 'tz': False, 'active_model': 'ir.ui.menu',
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'search_default_journal_id': 1, 'journal_type': 'sale', 'search_default_period_id': 6, 'view_mode': False,
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'visible_id': 1, 'active_ids': [ref('menu_eaction_account_moves_sale')], 'search_default_posted': 0,
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'active_id': ref('menu_eaction_account_moves_sale')})
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assert bal, 'Balance has not been computed correctly'
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I check that Initially account move state is "Draft"
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!assert {model: account.move, id: account_move_0, string: initialstatedraft}:
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- state == 'draft'
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I validate this account move by using the 'Post Journal Entries' wizard
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!record {model: validate.account.move, id: validate_account_move_0}:
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journal_id: account.bank_journal
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period_id: account.period_6
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I click on validate Button
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!python {model: validate.account.move}: |
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self.validate_move(cr, uid, [ref("validate_account_move_0")], {"lang": "en_US", "active_model": "ir.ui.menu",
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"active_ids": [ref("account.menu_validate_account_moves")], "tz": False, "active_id": ref("account.menu_validate_account_moves"), })
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I check that the move state is now "Posted"
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!assert {model: account.move, id: account_move_0, string: moveincorrect}:
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- state == 'posted'
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I reconcile the entries partially through "Reconcile Entries" wizard
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!record {model: account.move.line.reconcile, id: account_move_line_reconcile0}:
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trans_nbr: 1
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credit: 0.0
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debit: 2000.0
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writeoff: 2000.0
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Then I click on the 'Partial Reconcile' button
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!python {model: account.move.line.reconcile}: |
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move_line_obj = self.pool.get('account.move.line')
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ids = move_line_obj.search(cr, uid, [('move_id', '=', ref('account_move_0')),('credit', '=', 2000)])
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partial_reconcile = self.trans_rec_reconcile_partial_reconcile(cr, uid, [ref('account_move_line_reconcile0')], {'lang': u'en_US',
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'active_model': 'account.move.line', 'active_ids': ids, 'tz': False, 'active_id': ids[0]})
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move_line = move_line_obj.browse(cr, uid, ids)
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assert move_line[0].reconcile_partial_id, "Partial reconcilation is not done" |