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Viewing changes to l10n_ve_withholding/test/wh_pay_invoice.yml

  • Committer: Humberto Arocha
  • Date: 2013-01-14 15:09:02 UTC
  • mfrom: (764.3.7 ovl70-wh-rev-hbto)
  • Revision ID: humbertoarocha@gmail.com-20130114150902-xnjce3nm3sjnef11
  
[MERGE] First YAML Test Revision on WH

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l10n_ve_withholding/test/wh_pay_invoice.yml
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    journal_id = self.default_get(cr, uid, ['journal_id']).get('journal_id',None)
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    res = self.onchange_partner_id(cr, uid, [], inv_brw.partner_id.id, journal_id, 0.0, 1, ttype='receipt', date=False)
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    ap_obj = self.pool.get('account.period')
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    period = ap_obj.find(cr, uid, time.strftime('%Y/%m/%d'), context={'company_id':ref("base.main_company")})
 
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    period = ap_obj.find(cr, uid, time.strftime('%Y/%m/%d'), context={'company_id':ref("base.main_company")})[0]
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    vals = {
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        'account_id': ref('account.cash'),
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        'amount': inv_brw.amount,
 
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        'amount': inv_brw.amount_total,
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        'company_id': ref('base.main_company'),
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        'currency_id': ref('base.EUR'),
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        'journal_id': ref('account.bank_journal'),
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        'partner_id': ref('inv_brw.partner_id.id'),
 
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        'partner_id': inv_brw.partner_id.id,
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        'period_id': period,
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        'type': 'receipt',
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    }
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  1.2 I check that the invoice state is "Open"
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-
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  !python {model: account.voucher}: |
 
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    import time
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    inv_obj = self.pool.get("account.invoice")
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    inv_brw = inv_obj.browse(cr, uid, ref("l10n_ve_fiscal_requirements.test_fr01"))
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    lines = inv_brw.invoice_line
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    data = self.onchange_journal(cr, uid, [ref("l10n_ve_fiscal_requirements.test_fr01")], 5, lines, False, 
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                                inv_brw.partner_id, time.strftime('%Y-%m-%d'), 
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                                inv_brw.amount, ttype, base.main_company, context=None)
 
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                                inv_brw.partner_id.id, time.strftime('%Y-%m-%d'), 
 
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                                inv_brw.amount_total, 'receipt', ref('base.main_company'), context=None)