l10n_ch: fix YML test, we need a valid report to print
bzr revid: odo@openerp.com-20110117222025-zsf2mrjac24j3ke6
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Creating a res.partner.bank record
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!record {model: res.partner.bank, id: res_partner_bank_account0}:
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acc_number: 001-1001-1291-12323
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bank: base.res_bank_1
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bvr_number: 01-101-12
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name: Argolait Main Account
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partner_id: base.res_partner_agrolait
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sequence: 0.0
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state: bvbank
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In order to test the BVR report, I will assign a bank to the invoice
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!record {model: account.invoice, id: account.test_invoice_1}:
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partner_bank_id: res_partner_bank_account0
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In order to test the PDF reports defined on a l10n_ch, we will print BVR Report
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!python {model: account.invoice}: |
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import netsvc, tools, os
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(data, format) = netsvc.LocalService('webkitaccount.invoice_bvr').create(cr, uid, [ref('account.test_invoice_1')], {}, {})
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if tools.config['test_report_directory']:
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file(os.path.join(tools.config['test_report_directory'], 'l10ch-bvr_report.'+format), 'wb+').write(data)
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from tools.test_reports import try_report
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try_report(cr, uid, 'report.invoice_web_bvr', [ref('account.test_invoice_1')])
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