2 In order to test the account move lines in OpenERP, I create account move
4 I create a Account tax code
6 !record {model: account.tax.code, id: account_tax_code_0}:
10 In order to test the 'Post Journal Entries' wizard in OpenERP, I created an account move
12 !record {model: account.move, id: account_move_0}:
13 date: !eval time.strftime('%Y-%m-%d')
14 period_id: account.period_6
15 journal_id: account.bank_journal
17 - account_id: account.cash
22 partner_id: base.res_partner_12
29 I create another move line
31 !python {model: account.move.line}: |
33 date = self._get_date(cr, uid, {'lang': u'en_US', 'normal_view': False, 'active_model': 'ir.ui.menu',
34 'search_default_journal_id': 1, 'journal_type': 'sale', 'search_default_period_id': 6, 'journal_id': 1, 'view_mode': False,
35 'visible_id': 1, 'period_id': 6, 'tz': False, 'active_ids': [ref('menu_eaction_account_moves_sale')],
36 'search_default_posted': 0, 'active_id': ref('menu_eaction_account_moves_sale')})
37 partner = self.onchange_partner_id(cr, uid, [], False, ref('base.res_partner_12'), ref('account.cash'), debit=0, credit=2000, date=date, journal=False)
38 account = self.onchange_account_id(cr, uid, [], account_id=ref('account.a_recv'), partner_id= ref('base.res_partner_12'))
40 'journal_id': ref('account.bank_journal'),
41 'period_id': ref('account.period_6'),
43 'tax_code_id': ref('account_tax_code_0'),
45 'account_id': ref('account.a_recv'),
46 'amount_currency': 0.0,
48 'date': time.strftime('%Y-%m-%d'),
50 'name': 'Basic Computer',
51 'partner_id': ref('base.res_partner_12'),
53 'move_id': ref('account_move_0'),
54 'date_maturity': partner['value']['date_maturity'],
55 'account_tax_id': account['value']['account_tax_id']
57 line_id = self.create(cr, uid, vals)
58 assert line_id, "Account move line has not been created"
60 I check the balance in Journal Items
62 !python {model: account.move.line}: |
63 ids = self._balance_search(cr, uid, self, 'balance', [('balance', '=', 2000.0)], None, {'lang': u'en_US', 'tz': False, 'active_model': 'ir.ui.menu',
64 'search_default_journal_id': 1, 'journal_type': 'sale', 'search_default_period_id': 6, 'view_mode': False, 'visible_id': 1,
65 'active_ids': [ref('menu_eaction_account_moves_sale')], 'search_default_posted': 0, 'active_id': ref('menu_eaction_account_moves_sale')})
66 bal = self._balance(cr, uid, ids[0][2], 'balance', None,{'lang': u'en_US', 'tz': False, 'active_model': 'ir.ui.menu',
67 'search_default_journal_id': 1, 'journal_type': 'sale', 'search_default_period_id': 6, 'view_mode': False,
68 'visible_id': 1, 'active_ids': [ref('menu_eaction_account_moves_sale')], 'search_default_posted': 0,
69 'active_id': ref('menu_eaction_account_moves_sale')})
70 assert bal, 'Balance has not been computed correctly'
72 I check that Initially account move state is "Draft"
74 !assert {model: account.move, id: account_move_0, string: initialstatedraft}:
77 I validate this account move by using the 'Post Journal Entries' wizard
79 !record {model: validate.account.move, id: validate_account_move_0}:
80 journal_id: account.bank_journal
81 period_id: account.period_6
83 I click on validate Button
85 !python {model: validate.account.move}: |
86 self.validate_move(cr, uid, [ref("validate_account_move_0")], {"lang": "en_US", "active_model": "ir.ui.menu",
87 "active_ids": [ref("account.menu_validate_account_moves")], "tz": False, "active_id": ref("account.menu_validate_account_moves"), })
89 I check that the move state is now "Posted"
91 !assert {model: account.move, id: account_move_0, string: moveincorrect}:
94 I reconcile the entries partially through "Reconcile Entries" wizard
96 !record {model: account.move.line.reconcile, id: account_move_line_reconcile0}:
102 Then I click on the 'Partial Reconcile' button
104 !python {model: account.move.line.reconcile}: |
105 move_line_obj = self.pool.get('account.move.line')
106 ids = move_line_obj.search(cr, uid, [('move_id', '=', ref('account_move_0')),('credit', '=', 2000)])
107 partial_reconcile = self.trans_rec_reconcile_partial_reconcile(cr, uid, [ref('account_move_line_reconcile0')], {'lang': u'en_US',
108 'active_model': 'account.move.line', 'active_ids': ids, 'tz': False, 'active_id': ids[0]})
109 move_line = move_line_obj.browse(cr, uid, ids)
110 assert move_line[0].reconcile_partial_id, "Partial reconcilation is not done"