[FIX] account_voucher: replaced xml ids in new yaml test to avoid confusion in yaml import that is breaking the test
bzr revid: qdp-launchpad@openerp.com-20130506152338-4oev9dt0op7op6xe
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Quentin (OpenERP)
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5db4dd71c3
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40dd6d7559
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@ -70,7 +70,7 @@
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I create the first invoice on 1st January for 200 USD
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!record {model: account.invoice, id: account_invoice_jan}:
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!record {model: account.invoice, id: account_invoice_jan_payment_rate}:
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account_id: account.a_recv
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company_id: base.main_company
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currency_id: base.USD
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@ -89,12 +89,12 @@
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I Validate invoice by clicking on Validate button
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!workflow {model: account.invoice, action: invoice_open, ref: account_invoice_jan}
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!workflow {model: account.invoice, action: invoice_open, ref: account_invoice_jan_payment_rate}
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-
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I check that first invoice move is correct for debtor account (debit - credit == 150.0)
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!python {model: account.invoice}: |
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invoice_id = self.browse(cr, uid, ref("account_invoice_jan"))
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invoice_id = self.browse(cr, uid, ref("account_invoice_jan_payment_rate"))
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assert invoice_id.move_id, "Move not created for open invoice"
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move_line_obj = self.pool.get('account.move.line')
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move_lines = move_line_obj.search(cr, uid, [('move_id', '=', invoice_id.move_id.id), ('account_id', '=', invoice_id.account_id.id)])
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@ -103,7 +103,7 @@
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I create the second invoice on 1st February for 100 USD
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!record {model: account.invoice, id: account_invoice_feb}:
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!record {model: account.invoice, id: account_invoice_feb_payment_rate}:
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account_id: account.a_recv
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company_id: base.main_company
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currency_id: base.USD
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@ -122,12 +122,12 @@
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I Validate invoice by clicking on Validate button
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!workflow {model: account.invoice, action: invoice_open, ref: account_invoice_feb}
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!workflow {model: account.invoice, action: invoice_open, ref: account_invoice_feb_payment_rate}
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I check that second invoice move is correct for debtor account (debit - credit == 80)
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!python {model: account.invoice}: |
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invoice_id = self.browse(cr, uid, ref("account_invoice_feb"))
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invoice_id = self.browse(cr, uid, ref("account_invoice_feb_payment_rate"))
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assert invoice_id.move_id, "Move not created for open invoice"
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move_line_obj = self.pool.get('account.move.line')
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move_lines = move_line_obj.search(cr, uid, [('move_id', '=', invoice_id.move_id.id), ('account_id', '=', invoice_id.account_id.id)])
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@ -142,12 +142,12 @@
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On the first March, I create the first voucher of payment with values 240 USD, journal USD, and specifying that $1 = 1.25€
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!record {model: account.voucher, id: account_voucher_1_case1, view: view_vendor_receipt_form}:
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!record {model: account.voucher, id: account_voucher_1_case1_payment_rate, view: view_vendor_receipt_form}:
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account_id: account.cash
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amount: 240.0
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company_id: base.main_company
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journal_id: bank_journal_USD
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name: 'First payment: Case 1 USD/USD'
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name: 'Payment: Case 1 USD/USD payment rate'
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partner_id: base.res_partner_19
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period_id: account.period_3
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date: !eval time.strftime("%Y-03-01")
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@ -163,7 +163,7 @@
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!python {model: account.voucher}: |
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import netsvc, time
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vals = {}
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voucher_id = self.browse(cr, uid, ref('account_voucher_1_case1'))
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voucher_id = self.browse(cr, uid, ref('account_voucher_1_case1_payment_rate'))
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data = []
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for item in voucher_id.line_cr_ids:
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if item.amount_unreconciled == 200.00:
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@ -177,23 +177,22 @@
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I check that writeoff amount computed is -10.0
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!python {model: account.voucher}: |
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voucher = self.search(cr, uid, [('name', '=', 'First payment: Case 1 USD/USD'), ('partner_id', '=', ref('base.res_partner_19'))])
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voucher_id = self.browse(cr, uid, voucher[0])
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voucher = ref('account_voucher_1_case1_payment_rate')
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voucher_id = self.browse(cr, uid, voucher)
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assert (voucher_id.writeoff_amount == -10.0), "Writeoff amount is not -10.0"
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I confirm the voucher
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!python {model: account.voucher}: |
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import netsvc
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voucher = self.search(cr, uid, [('name', '=', 'First payment: Case 1 USD/USD'), ('partner_id', '=', ref('base.res_partner_19'))])
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wf_service = netsvc.LocalService("workflow")
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wf_service.trg_validate(uid, 'account.voucher', voucher[0], 'proforma_voucher', cr)
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wf_service.trg_validate(uid, 'account.voucher', ref('account_voucher_1_case1_payment_rate'), 'proforma_voucher', cr)
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I check that the move of my first voucher is valid
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!python {model: account.voucher}: |
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voucher = self.search(cr, uid, [('name', '=', 'First payment: Case 1 USD/USD'), ('partner_id', '=', ref('base.res_partner_19'))])
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voucher_id = self.browse(cr, uid, voucher[0])
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voucher = ref('account_voucher_1_case1_payment_rate')
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voucher_id = self.browse(cr, uid, voucher)
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move_line_obj = self.pool.get('account.move.line')
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move_lines = move_line_obj.search(cr, uid, [('move_id', '=', voucher_id.move_id.id)])
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for move_line in move_line_obj.browse(cr, uid, move_lines):
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@ -206,8 +205,8 @@
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I check that my write-off is correct. 8 debit and 10 amount_currency
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!python {model: account.voucher}: |
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voucher = self.search(cr, uid, [('name', '=', 'First payment: Case 1 USD/USD'), ('partner_id', '=', ref('base.res_partner_19'))])
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voucher_id = self.browse(cr, uid, voucher[0])
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voucher = ref('account_voucher_1_case1_payment_rate')
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voucher_id = self.browse(cr, uid, voucher)
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move_line_obj = self.pool.get('account.move.line')
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move_lines = move_line_obj.search(cr, uid, [('move_id', '=', voucher_id.move_id.id)])
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for move_line in move_line_obj.browse(cr, uid, move_lines):
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@ -225,7 +224,7 @@
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I check the residual amount of Invoice1, should be 20 in amount_currency and 6 in amount_residual
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!python {model: account.invoice}: |
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invoice_id = self.browse(cr, uid, ref("account_invoice_jan"))
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invoice_id = self.browse(cr, uid, ref("account_invoice_jan_payment_rate"))
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move_line_obj = self.pool.get('account.move.line')
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move_lines = move_line_obj.search(cr, uid, [('move_id', '=', invoice_id.move_id.id), ('invoice', '=', invoice_id.id), ('account_id', '=', invoice_id.account_id.id)])
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move_line = move_line_obj.browse(cr, uid, move_lines[0])
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@ -235,7 +234,7 @@
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I check the residual amuont of Invoice2, should be 30 in residual currency and 24 in amount_residual
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!python {model: account.invoice}: |
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invoice_id = self.browse(cr, uid, ref("account_invoice_feb"))
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invoice_id = self.browse(cr, uid, ref("account_invoice_feb_payment_rate"))
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move_line_obj = self.pool.get('account.move.line')
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move_lines = move_line_obj.search(cr, uid, [('move_id', '=', invoice_id.move_id.id), ('invoice', '=', invoice_id.id), ('account_id', '=', invoice_id.account_id.id)])
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move_line = move_line_obj.browse(cr, uid, move_lines[0])
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