Mayur Maheshwari(OpenERP) has proposed merging
lp:~openerp-dev/openobject-addons/trunk-account_voucher_yml-mma into
lp:~openerp-dev/openobject-addons/trunk-account_voucher_yml.
Requested reviews:
OpenERP R&D Team (openerp-dev)
For more details, see:
https://code.launchpad.net/~openerp-dev/openobject-addons/trunk-account_voucher_yml-mma/+merge/100914
Hello,
Account_voucher: I Have Added yaml test file which test the case of this bug
[https://bugs.launchpad.net/openobject-addons/+bug/954155]
Thanks.
mma
--
https://code.launchpad.net/~openerp-dev/openobject-addons/trunk-account_voucher_yml-mma/+merge/100914
Your team OpenERP R&D Team is requested to review the proposed merge of
lp:~openerp-dev/openobject-addons/trunk-account_voucher_yml-mma into
lp:~openerp-dev/openobject-addons/trunk-account_voucher_yml.
=== modified file 'account_voucher/__openerp__.py'
--- account_voucher/__openerp__.py 2012-02-13 15:27:55 +0000
+++ account_voucher/__openerp__.py 2012-04-05 06:46:19 +0000
@@ -66,6 +66,7 @@
"test/case2_usd_eur_debtor_in_usd.yml",
"test/case3_eur_eur.yml",
"test/case4_cad_chf.yml",
+ "test/case_eur_usd.yml",
],
'certificate': '0037580727101',
"auto_install": False,
=== added file 'account_voucher/test/case_eur_usd.yml'
--- account_voucher/test/case_eur_usd.yml 1970-01-01 00:00:00 +0000
+++ account_voucher/test/case_eur_usd.yml 2012-04-05 06:46:19 +0000
@@ -0,0 +1,143 @@
+-
+ In order to check the payment with multi-currency in OpenERP,
+ I create Invoices in EUR and make Payment in USD based on the currency rating.
+-
+ I create currency rate for USD
+-
+ !record {model: res.currency.rate, id: usd_rate}:
+ currency_id: base.USD
+ name: !eval "'%s-05-01' %(datetime.now().year)"
+ rate: 1.400000
+-
+ I create a asset account with currency USD
+-
+ !record {model: account.account, id: account_eur_usd_id}:
+ currency_id: base.USD
+ name: "Bank usd"
+ code: "BUSD"
+ type: 'liquidity'
+ user_type: account.data_account_type_asset
+-
+ I create a bank journal with USD as currency
+-
+ !record {model: account.journal, id: bank_journal_USD1}:
+ name: Bank Journal Test(USD)
+ code: BEUSD
+ type: bank
+ analytic_journal_id: account.sit
+ sequence_id: account.sequence_bank_journal
+ default_debit_account_id: account_eur_usd_id
+ default_credit_account_id: account_eur_usd_id
+ currency: base.USD
+ company_id: base.main_company
+ view_id: account.account_journal_bank_view
+-
+ I create a invoice
+-
+ !record {model: account.invoice, id: account_invoice_eur_usd}:
+ account_id: account.a_recv
+ company_id: base.main_company
+ currency_id: base.EUR
+ date_invoice: !eval "'%s-01-01' %(datetime.now().year)"
+ period_id: account.period_1
+ invoice_line:
+ - account_id: account.a_sale
+ name: '[PC1] Basic PC'
+ price_unit: 1000.0
+ quantity: 1.0
+ product_id: product.product_product_pc1
+ uos_id: product.product_uom_unit
+ journal_id: account.sales_journal
+ partner_id: base.res_partner_seagate
+-
+ I perform action to validate this invoice
+-
+ !workflow {model: account.invoice, action: invoice_open, ref: account_invoice_eur_usd}
+-
+ I check invoice move is correct
+-
+ !python {model: account.invoice}: |
+ invoice = self.browse(cr, uid, ref("account_invoice_eur_usd"))
+ assert invoice.state == 'open', "invoice state is not open"
+ assert invoice.period_id, "Period is not created for open invoice"
+ assert invoice.move_id, "Move not created for open invoice"
+ assert invoice.move_id.state == 'posted', "Move state is not posted"
+ for move_line in invoice.move_id.line_id:
+ assert move_line.state == 'valid', "Move line state is not valid"
+-
+ I set the context that will be used for the encoding of all the vouchers of this file
+-
+ !context
+ 'type': 'receipt'
+-
+ I create voucher for payment
+-
+ !record {model: account.voucher, id: account_voucher_eur_usd_case, view: view_vendor_receipt_form}:
+ account_id: account.cash
+ amount: 1350.0
+ company_id: base.main_company
+ journal_id: bank_journal_USD1
+ name: 'payment: Case EUR/USD'
+ partner_id: base.res_partner_seagate
+ period_id: account.period_5
+ date: !eval time.strftime("%Y-05-01")
+ payment_option: 'with_writeoff'
+ writeoff_acc_id: account.a_expense
+ comment: 'Write Off'
+-
+ I fill the full amount to the voucher
+-
+ !python {model: account.voucher}: |
+ data = []
+ voucher = self.browse(cr, uid, ref('account_voucher_eur_usd_case'))
+ for item in voucher.line_cr_ids:
+ if item.amount_unreconciled == item.amount_original:
+ data += [(item.id, item.amount_original)]
+ for line_id, amount in data:
+ self.pool.get('account.voucher.line').write(cr, uid, [line_id], {'amount': amount})
+ assert (voucher.state=='draft'), "Voucher is not in draft state"
+-
+ I check that writeoff amount computed is 50.0
+-
+ !python {model: account.voucher}: |
+ voucher = self.browse(cr, uid, ref('account_voucher_eur_usd_case'))
+ assert (voucher.writeoff_amount == 50.0), "Writeoff amount is not 50.0"
+-
+ I confirm the voucher
+-
+ !workflow {model: account.voucher, action: proforma_voucher, ref: account_voucher_eur_usd_case}
+-
+ I check that the voucher state is "Posted"
+-
+ !assert {model: account.voucher, id: account_voucher_eur_usd_case}:
+ - state == 'posted'
+-
+ I check a payment is created with proper data in voucher
+-
+ !python {model: account.voucher}: |
+ inv_obj = self.pool.get('account.invoice')
+ invoice = inv_obj.browse(cr, uid, ref('account_invoice_eur_usd'))
+ voucher = self.browse(cr, uid, ref('account_voucher_eur_usd_case'))
+ prec = self.pool.get('decimal.precision').precision_get(cr, uid, 'Account')
+ assert voucher.move_ids, "Move line is not created for this voucher"
+ assert (voucher.number == voucher.move_ids[0].move_id.name), "referance number is not created"
+ assert voucher.period_id, "period is not created"
+ for move_line in voucher.move_ids:
+ assert move_line.state == 'valid', "Voucher move is not valid"
+
+ rate = voucher.journal_id.currency.rate_ids[0].rate
+ assert (round(voucher.amount/rate, prec) == voucher.move_ids[2].debit),"debtor account is not correct"
+ assert (round(voucher.writeoff_amount/rate, prec) == voucher.move_ids[0].debit),"write off bank account is not correct"
+ assert (invoice.amount_total == voucher.move_ids[1].credit), " total reconcile is not correct of invoice"
+-
+ I check that the payment amount is created with proper data in customer invoice
+-
+ !python {model: account.invoice}: |
+ invoice = self.browse(cr, uid, ref("account_invoice_eur_usd"))
+ assert invoice.state == 'paid', "invoice is not paid"
+ payment_line = invoice.payment_ids[0]
+ assert payment_line, "payment line not created for paid invoice"
+ assert payment_line.state == 'valid', "payment move line state is not valid"
+ assert payment_line.debit == 0.0 and payment_line.credit == invoice.amount_total, "proper amount is not debit to payment account "
+ assert payment_line.reconcile_id, "reconcile is not created for paid invoice"
+
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