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[FIX] account_voucher: finalized case1_usd_usd.yml 

bzr revid: qdp-launchpad@openerp.com-20111013160211-6r6msluqwc8eduwo
This commit is contained in:
Quentin (OpenERP) 2011-10-13 18:02:11 +02:00
parent fca9676ac2
commit 3adcfa3467
1 changed files with 14 additions and 2 deletions
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16
addons/account_voucher/test/case1_usd_usd.yml
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@ -295,6 +295,8 @@
I check that the debtor account has 2 new lines with -20 and -30 as amount_currency columns and their credit columns are respectively 19 and 28.5
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I check that my currency rate difference is correct. 8.5 in credit with no amount_currency
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I check that the total reconcilation created entries as expected
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I check that my writeoff is correct. 4.75 debit and 5 amount_currency
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@ -303,6 +305,14 @@
voucher_id = self.browse(cr, uid, voucher[0])
move_line_obj = self.pool.get('account.move.line')
move_lines = move_line_obj.search(cr, uid, [('move_id', '=', voucher_id.move_id.id)])
reconcile_a = reconcile_b = False
for move_line in move_line_obj.browse(cr, uid, move_lines):
if move_line.amount_currency == -20.00:
assert move_line.reconcile_id.id, "The invoice of 200$ is not fully reconciled"
reconcile_b = move_line.reconcile_id.id
elif move_line.amount_currency == -30.00:
assert move_line.reconcile_id.id, "The invoice of 100$ is not fully reconciled"
reconcile_a = move_line.reconcile_id.id
for move_line in move_line_obj.browse(cr, uid, move_lines):
if move_line.amount_currency == -20.00:
assert move_line.credit == 19.00, "Debtor account has wrong entry."
@ -310,8 +320,10 @@
assert move_line.credit == 28.50, "Debtor account has wrong entry."
elif move_line.amount_currency == 5.00:
assert move_line.debit == 4.75, "Writeoff amount is wrong."
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I check that the total reconcilaition created entries as expected: TODO
elif move_line.debit == 11.5 and move_line.account_id.reconcile:
assert move_line.amount_currency == 0.0 and move_line.reconcile_id.id == reconcile_a, "Exchange difference entry for the invoice of 100$ is wrong"
elif move_line.debit == 31.0 and move_line.account_id.reconcile:
assert move_line.amount_currency == 0.0 and move_line.reconcile_id.id == reconcile_b, "Exchange difference entry for the invoice of 200$ is wrong"
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I check the residual amount of Invoice1, should be 0 in residual currency and 0 in amount_residual and paid
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