changeset 78fccb18352c in modules/account_payment_clearing:default
details: 
https://hg.tryton.org/modules/account_payment_clearing?cmd=changeset;node=78fccb18352c
description:
        Use account expense instead of journal in test scenario

        issue9768
        review320261002
diffstat:

 tests/scenario_account_negative_payment_clearing.rst |   7 ++++---
 tests/scenario_account_payment_clearing.rst          |  11 ++++++-----
 2 files changed, 10 insertions(+), 8 deletions(-)

diffs (90 lines):

diff -r f1cae4a2e710 -r 78fccb18352c 
tests/scenario_account_negative_payment_clearing.rst
--- a/tests/scenario_account_negative_payment_clearing.rst      Sat Oct 24 
13:45:10 2020 +0200
+++ b/tests/scenario_account_negative_payment_clearing.rst      Wed Oct 28 
23:35:28 2020 +0100
@@ -38,6 +38,7 @@
     >>> receivable = accounts['receivable']
     >>> payable = accounts['payable']
     >>> cash = accounts['cash']
+    >>> expense = accounts['expense']
 
     >>> Account = Model.get('account.account')
     >>> bank_clearing = Account(parent=payable.parent)
@@ -48,13 +49,13 @@
     >>> bank_clearing.save()
 
     >>> Journal = Model.get('account.journal')
-    >>> expense, = Journal.find([('code', '=', 'EXP')])
+    >>> expense_journal, = Journal.find([('code', '=', 'EXP')])
 
 Create payment journal::
 
     >>> PaymentJournal = Model.get('account.payment.journal')
     >>> payment_journal = PaymentJournal(name='Manual',
-    ...     process_method='manual', clearing_journal=expense,
+    ...     process_method='manual', clearing_journal=expense_journal,
     ...     clearing_account=bank_clearing)
     >>> payment_journal.save()
 
@@ -68,7 +69,7 @@
 
     >>> Move = Model.get('account.move')
     >>> move = Move()
-    >>> move.journal = expense
+    >>> move.journal = expense_journal
     >>> line = move.lines.new(account=payable, party=supplier,
     ...     debit=Decimal('-50.00'))
     >>> line = move.lines.new(account=expense, credit=Decimal('-50.00'))
diff -r f1cae4a2e710 -r 78fccb18352c tests/scenario_account_payment_clearing.rst
--- a/tests/scenario_account_payment_clearing.rst       Sat Oct 24 13:45:10 
2020 +0200
+++ b/tests/scenario_account_payment_clearing.rst       Wed Oct 28 23:35:28 
2020 +0100
@@ -40,6 +40,7 @@
     >>> accounts = get_accounts(company)
     >>> receivable = accounts['receivable']
     >>> revenue = accounts['revenue']
+    >>> expense = accounts['expense']
     >>> payable = accounts['payable']
     >>> cash = accounts['cash']
 
@@ -52,7 +53,7 @@
     >>> bank_clearing.save()
 
     >>> Journal = Model.get('account.journal')
-    >>> expense, = Journal.find([('code', '=', 'EXP')])
+    >>> expense_journal, = Journal.find([('code', '=', 'EXP')])
     >>> revenue_journal, = Journal.find([('code', '=', 'REV')])
 
 Create payment journal::
@@ -76,7 +77,7 @@
 
     >>> Move = Model.get('account.move')
     >>> move = Move()
-    >>> move.journal = expense
+    >>> move.journal = expense_journal
     >>> line = move.lines.new(account=payable, party=supplier,
     ...     credit=Decimal('50.00'))
     >>> line = move.lines.new(account=expense, debit=Decimal('50.00'))
@@ -326,13 +327,13 @@
     >>> euro = get_currency('EUR')
     >>> euro_payment_journal = PaymentJournal(
     ...     name='Euro Payments', process_method='manual', currency=euro,
-    ...     clearing_journal=expense, clearing_account=bank_clearing)
+    ...     clearing_journal=expense_journal, clearing_account=bank_clearing)
     >>> euro_payment_journal.save()
 
 Create a payable move::
 
     >>> move = Move()
-    >>> move.journal = expense
+    >>> move.journal = expense_journal
     >>> line = move.lines.new(
     ...     account=payable, party=supplier, credit=Decimal('20.00'),
     ...     amount_second_currency=Decimal('-40.00'), second_currency=euro)
@@ -415,7 +416,7 @@
 Create a payable move::
 
     >>> move = Move()
-    >>> move.journal = expense
+    >>> move.journal = expense_journal
     >>> line = move.lines.new(account=payable, party=supplier,
     ...     credit=Decimal('50.00'))
     >>> line = move.lines.new(account=expense, debit=Decimal('50.00'))

Reply via email to