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fix 

bzr revid: fp@tinyerp.com-20100901174938-nn8fvgoovd0ymjur
This commit is contained in:
Fabien Pinckaers 2010-09-01 19:49:38 +02:00
parent 786e1c7751
commit 80ab65e3bc
1 changed files with 9 additions and 42 deletions
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51
addons/auction/test/auction.yml
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@ -1,7 +1,5 @@
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In order to test the auction module in the Open-ERP I start the process by creating a product.
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I create a new product furniture.
In order to test the auction module in the OpenERP I start the process by creating a product.
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!record {model: product.product, id: product_product_furniture0}:
categ_id: product.cat1
@ -36,8 +34,7 @@
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!record {model: account.journal, id: account.sales_journal}:
analytic_journal_id: account.cose_journal_sale
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I'm creating new Seller "Mr. Pinakin" with him email "info@mycustomer.com".
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!record {model: res.partner, id: res_partner_mrpinakin0}:
@ -225,8 +222,7 @@
!python {model: auction.lots}: |
from tools.translate import _
auc_id=self.browse(cr, uid, ref("auction_lots_woodenchair0"))
assert(auc_id.buyer_price,auc_id.seller_price), _('Buyer price and seller price are not available!')
assert auc_id.buyer_price and auc_id.seller_price, _('Buyer price and seller price are not available!')
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Now, An object has been sold,so I click on the "Sold" button.
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@ -271,44 +267,15 @@
auc_id=self.browse(cr, uid, ref("auction_lots_woodenchair0"))
assert(auc_id.ach_inv_id), _('Buyer Invoice has not been created!')
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Buyer Create a Invoice payment record by Click on "Pay Invoice" Button of Account invoice.
Buyer pays the invoice
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!record {model: account.invoice.pay, id: account_invoice_pay_furniture0}:
amount: 4120.0
date: '2010-08-06'
journal_id: account.cash_journal
name: Furniture
period_id: account.period_8
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Now Buyer want to make Full payment by click on "Full Payment" button of Account Invoice wizard.
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!python {model: account.invoice.pay}: |
obj_invoice = self.pool.get('account.invoice')
!python {model: account.invoice}: |
obj_lots = self.pool.get('auction.lots')
lots_id = obj_lots.browse(cr, uid, ref("auction_lots_woodenchair0"))
invoice_ids = obj_invoice.search(cr, uid, [('id', '=', lots_id.ach_inv_id.id)])
self.wo_check(cr, uid, [ref("account_invoice_pay_furniture0")], {"active_model": "account.invoice", "department_id": False,
"record_id": 7, "search_default_draft": "1", "active_ids": invoice_ids,
"active_id": invoice_ids[0]})
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After Click on Full Payment Button, Creating a account invoice pay writeoff record.
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!record {model: account.invoice.pay.writeoff, id: account_invoice_pay_writeoff_0}:
comment: Write-Off
writeoff_acc_id: auction.auction_income_costs
writeoff_journal_id: account.sales_journal
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And click on "pay_and_reconcile_writeoff" button.
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!python {model: account.invoice.pay.writeoff}: |
obj_invoice = self.pool.get('account.invoice')
obj_lots = self.pool.get('auction.lots')
lots_id = obj_lots.browse(cr, uid, ref("auction_lots_woodenchair0"))
invoice_ids = obj_invoice.search(cr, uid, [('id', '=', lots_id.ach_inv_id.id)])
self.pay_and_reconcile_writeoff(cr, uid, [ref("account_invoice_pay_writeoff_0")],
{"active_model": "account.invoice", "department_id":
False, "record_id": 7, "search_default_draft": "1", "active_ids": invoice_ids ,
"active_id": invoice_ids[0], })
self.pay_and_reconcile(cr, uid, [lots_id.ach_inv_id.id], 4120.0,
ref('account.account_type_cash_moves'), ref('account.period_8'),
ref('account.cash_journal'), ref('account.account_type_cash_moves'),
ref('account.period_8'), ref('account.cash_journal'), name='Furniture')
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I check that "Buyer Invoice Reconciled" field is marked.
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