From cb1dbd007ab5cd728d5d935490879e291f07c9cb Mon Sep 17 00:00:00 2001 From: =?UTF-8?q?C=C3=A9dric=20Krier?= Date: Sat, 2 Nov 2024 09:10:17 +0100 Subject: [PATCH] Update account name and code to universal chart of account in winbooks export test --- modules/account_export_winbooks/tests/ACT.txt | 8 ++++---- .../tests/scenario_account_export_winbooks.rst | 2 ++ 2 files changed, 6 insertions(+), 4 deletions(-) diff --git a/modules/account_export_winbooks/tests/ACT.txt b/modules/account_export_winbooks/tests/ACT.txt index 20653b23f6..6d92a0196e 100644 --- a/modules/account_export_winbooks/tests/ACT.txt +++ b/modules/account_export_winbooks/tests/ACT.txt @@ -1,11 +1,11 @@ "2","EXP","0","1","","","440000","SUPP","3","01","","20230120","20230228","","","0","-605.00","","","","","","","","","","","","","","","","","","","" "3","EXP","0","1","","","411","","3","01","","20230120","","Tax 0.21","","0","105.00","500.00","112104","","","","","","","","","","","","","","","","","" -"3","EXP","0","1","","","600000","","3","01","","20230120","","600000 - Main Expense @ 1","","0","500.00","0","","","","","","","","","","","","","","","","","","" +"3","EXP","0","1","","","600000","","3","01","","20230120","","600000 - Accrued Expenses (Including Pay","","0","500.00","0","","","","","","","","","","","","","","","","","","" "1","REV","2","2","","","400000","CUST","3","02","","20230220","20230331","Services","","0","1210.00","","","","","","","","","","","","","","","","","","","" "3","REV","2","2","","","451","","3","02","","20230220","","Tax 0.21","","0","-210.00","1000.00","211400","","","","","","","","","","","","","","","","","" -"3","REV","2","2","","","700000","","3","02","","20230220","","700000 - Main Revenue @ 2","","0","-1000.00","0","","","","","","","","","","","","","","","","","","" +"3","REV","2","2","","","700000","","3","02","","20230220","","700000 - Goods @ 2","","0","-1000.00","0","","","","","","","","","","","","","","","","","","" "1","REV","2","3","","","400000","CUST","3","03","","20230301","20230301","","","0","50.00","","","","","","","","","","","","","","","","","","","" "4","REV","2","3","","","","","3","03","","20230301","","Tax 0","","0","0","50.00","221000","","","","","","","","","","","","","","","","","" -"3","REV","2","3","","","700000","","3","03","","20230301","","700000 - Main Revenue @ 3","","0","-50.00","0","","","","","","","","","","","","","","","","","","" -"3","STAT","4","4","","","","","3","03","","20230331","","","","0","100.00","0","","","","","","","","","","","","","","","","","","" +"3","REV","2","3","","","700000","","3","03","","20230301","","700000 - Goods @ 3","","0","-50.00","0","","","","","","","","","","","","","","","","","","" +"3","STAT","4","4","","","550000","","3","03","","20230331","","","","0","100.00","0","","","","","","","","","","","","","","","","","","" "1","STAT","4","4","","","400000","CUST","3","03","","20230331","","","","0","-100.00","","","","","","","","","","","","","","","","","","","" diff --git a/modules/account_export_winbooks/tests/scenario_account_export_winbooks.rst b/modules/account_export_winbooks/tests/scenario_account_export_winbooks.rst index 866c3dcd34..48f727bd69 100644 --- a/modules/account_export_winbooks/tests/scenario_account_export_winbooks.rst +++ b/modules/account_export_winbooks/tests/scenario_account_export_winbooks.rst @@ -44,6 +44,8 @@ Get accounts:: >>> accounts['receivable'].save() >>> accounts['revenue'].code = '700000' >>> accounts['revenue'].save() + >>> accounts['cash'].code = '550000' + >>> accounts['cash'].save() Create taxes::