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=== modified file 'account/__terp__.py'
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--- account/__terp__.py	2010-04-23 13:26:04 +0000
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+++ account/__terp__.py	2010-07-13 09:01:01 +0000
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@@ -67,6 +67,7 @@
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        'demo/account_minimal.xml',
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        'demo/account_minimal.xml',
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        'test/invoice_basic_test.xml',
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        'test/invoice_basic_test.xml',
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        'test/invoice_bug452854_test.xml',
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        'test/invoice_bug452854_test.xml',
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        'test/sequence_bug602188_test.xml',
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    ],
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    ],
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    'installable': True,
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    'installable': True,
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    'active': False,
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    'active': False,
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=== added file 'account/test/sequence_bug602188_test.xml'
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--- account/test/sequence_bug602188_test.xml	1970-01-01 00:00:00 +0000
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+++ account/test/sequence_bug602188_test.xml	2010-07-13 09:01:01 +0000
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@@ -0,0 +1,53 @@
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<?xml version="1.0" encoding="utf-8"?>
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<openerp>
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    <data noupdate="1">
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        <!--
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            Make sure bug #602188 is fixed: Wrong invoice number sequence for
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            fiscal year in a certain case
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        -->
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        <!-- This file must be loaded  _after_  account_demo.xml ! -->
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        <!-- New invoice sequence for a fiscal year -->
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        <record id="seq_out_invoice_bug602188" model="ir.sequence">
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            <field eval="'Account Invoice Out for Fiscal Year '+time.strftime('%Y')"
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                name="name" />
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            <field name="code">account.invoice.out_invoice</field>
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            <field name="padding" eval="3" />
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            <field name="prefix">TEST-</field>
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            <field name="suffix">-bug602188</field>
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            <field name="number_next" eval="42" />
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            <field name="active" eval="True" />
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        </record>
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        <record id="seq_out_invoice_bug602188_fy" model="account.sequence.fiscalyear">
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            <field name="sequence_id" ref="seq_out_invoice_bug602188" />
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            <field name="sequence_main_id" ref="seq_out_invoice" />
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            <field name="fiscalyear_id" ref="data_fiscalyear" />
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        </record>
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        <!-- New invoice using the sequence -->
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        <record id="invoice_bug602188" model="account.invoice">
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            <field name="currency_id" ref="base.EUR" />
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            <field name="company_id" ref="base.main_company" />
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            <field name="address_invoice_id" ref="base.res_partner_address_tang" />
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            <field name="partner_id" ref="base.res_partner_asus" />
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            <field name="journal_id" ref="account.sales_journal" />
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            <field name="state">draft</field>
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            <field name="type">out_invoice</field>
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            <field name="account_id" ref="account.a_recv" />
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            <field name="name">lp:602188</field>
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            <field name="address_contact_id" ref="base.res_partner_address_tang" />
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            <field name="period_id" ref="period_1" />
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        </record>
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        <workflow action="invoice_open" model="account.invoice" ref="invoice_bug602188" />
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        <assert id="invoice_bug602188" model="account.invoice" severity="error"
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            string="Invoice lp:602188 got the right number">
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            <test expr="state">open</test>
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            <test expr="number">TEST-042-bug602188</test>
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        </assert>
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        <!-- Deactivate the sequence to not make other tests fail -->
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        <record id="seq_out_invoice_bug602188" model="ir.sequence">
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            <field name="active" eval="False" />
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        </record>
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    </data>
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</openerp>
Reviewer	Review Type	Date Requested	Status
OpenERP Core Team		2010-07-13	Pending
Review via email: mp+29774@code.launchpad.net