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[MERGE, IMP] Improve the yml and merge with mma branch 

bzr revid: psi@tinyerp.com-20120416064046-5iou05fmx5ax4yl0
This commit is contained in:
Purnendu Singh (OpenERP) 2012-04-16 12:10:46 +05:30
parent 5fac93a5f6 e5d63af289
commit 7ef07e2c0f
3 changed files with 61 additions and 36 deletions
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6
addons/account_voucher/test/case2_usd_eur_debtor_in_eur.yml
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@ -29,21 +29,21 @@
-
I create currency USD in OpenERP for February of 1.250000 Rate
-
!record {model: res.currency.rate, id: febr_usd}:
!record {model: res.currency.rate, id: feb_usd}:
currency_id: base.USD
name: !eval "'%s-02-01' %(datetime.now().year)"
rate: 1.250000
-
I create currency USD in OpenERP for March of 1.111111 Rate
-
!record {model: res.currency.rate, id: marc_usd}:
!record {model: res.currency.rate, id: mar_usd}:
currency_id: base.USD
name: !eval "'%s-03-01' %(datetime.now().year)"
rate: 1.111111
-
I create currency USD in OpenERP for April of 1.052632 Rate
-
!record {model: res.currency.rate, id: apri_usd}:
!record {model: res.currency.rate, id: apr_usd}:
currency_id: base.USD
name: !eval "'%s-04-01' %(datetime.now().year)"
rate: 1.052632

6
addons/account_voucher/test/case2_usd_eur_debtor_in_usd.yml
View File

@ -29,21 +29,21 @@
-
I create currency USD in OpenERP for February of 1.250000 Rate
-
!record {model: res.currency.rate, id: febr_usd}:
!record {model: res.currency.rate, id: feb_usd}:
currency_id: base.USD
name: !eval "'%s-02-01' %(datetime.now().year)"
rate: 1.250000
-
I create currency USD in OpenERP for March of 1.111111 Rate
-
!record {model: res.currency.rate, id: marc_usd}:
!record {model: res.currency.rate, id: mar_usd}:
currency_id: base.USD
name: !eval "'%s-03-01' %(datetime.now().year)"
rate: 1.111111
-
I create currency USD in OpenERP for April of 1.052632 Rate
-
!record {model: res.currency.rate, id: apri_usd}:
!record {model: res.currency.rate, id: apr_usd}:
currency_id: base.USD
name: !eval "'%s-04-01' %(datetime.now().year)"
rate: 1.052632

85
addons/account_voucher/test/case_eur_usd.yml
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@ -1,17 +1,25 @@
##YAML test on the account_voucher as depicted in this bug report: https://bugs.launchpad.net/openobject-addons/+bug/954155
-
In order to check the payment with multi-currency in OpenERP,
I create a Invoice in EUR and make Payment in USD based on the currency rating.
I create an invoice in EUR and make payment in USD based on the currency rating.
-
I create currency USD in OpenERP for May of 1.400000 Rate
I create currency USD in OpenERP for January of 1.200000 rate
-
!record {model: res.currency.rate, id: usd_rate}:
!python {model: res.currency.rate}: |
from datetime import datetime
curr_id = self.pool.get('res.currency').search(cr, uid, [('name', '=', 'USD')])[0]
date = '%s-01-01' %(datetime.now().year)
ids = self.search(cr, uid, [('currency_id','=',curr_id), ('name', '=', date)])
self.write(cr, uid, ids, {'rate': 1.200000})
-
I create currency USD in OpenERP for February of 1.400000 rate
-
!record {model: res.currency.rate, id: feb_usd}:
currency_id: base.USD
name: !eval "'%s-05-01' %(datetime.now().year)"
name: !eval "'%s-02-01' %(datetime.now().year)"
rate: 1.400000
-
I create a asset account with currency USD
I create a bank account with USD as currency
-
!record {model: account.account, id: account_eur_usd_id}:
currency_id: base.USD
@ -34,7 +42,7 @@
company_id: base.main_company
view_id: account.account_journal_bank_view
-
I create a invoice
I create an invoice
-
!record {model: account.invoice, id: account_invoice_eur_usd}:
account_id: account.a_recv
@ -52,11 +60,11 @@
journal_id: account.sales_journal
partner_id: base.res_partner_seagate
-
I perform action to validate this invoice
I validate invoice by clicking on "Validate" button
-
!workflow {model: account.invoice, action: invoice_open, ref: account_invoice_eur_usd}
-
I check invoice move is correct
I check that invoice move is correct
-
!python {model: account.invoice}: |
invoice = self.browse(cr, uid, ref("account_invoice_eur_usd"))
@ -67,12 +75,12 @@
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
I set the type receipt for this voucher
-
!context
'type': 'receipt'
-
I create voucher for payment
I create the voucher of payment with values 1350 USD, journal USD,
-
!record {model: account.voucher, id: account_voucher_eur_usd_case, view: view_vendor_receipt_form}:
account_id: account.cash
@ -82,12 +90,12 @@
name: 'payment: Case EUR/USD'
partner_id: base.res_partner_seagate
period_id: account.period_5
date: !eval time.strftime("%Y-05-01")
date: !eval time.strftime("%Y-02-01")
payment_option: 'with_writeoff'
writeoff_acc_id: account.a_expense
comment: 'Write Off'
-
I fill the full amount to the voucher
I fill amount 1400 for the invoice of 1400$
-
!python {model: account.voucher}: |
data = []
@ -114,32 +122,49 @@
!assert {model: account.voucher, id: account_voucher_eur_usd_case}:
- state == 'posted'
-
I check a payment is created with proper data in voucher
I check that the move of voucher is valid
-
!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
I check that my debtor account is correct
-
I check that my currency rate difference is correct. 1000 in credit with no amount_currency
-
I check that the total reconcilation created entries as expected
-
I check that my writeoff is correct. 35.71 debit and 50 amount_currency
-
I check that my bank account is correct. 964.29 debit and 1350 amount_currency
-
!python {model: account.voucher}: |
voucher = self.browse(cr, uid, ref('account_voucher_eur_usd_case'))
for move_line in voucher.move_ids:
if move_line.amount_currency == 1350:
assert move_line.debit == 964.29,"debtor account is not correct"
if move_line.amount_currency == 50:
assert move_line.debit == 35.71,"write off bank account is not correct"
if move_line.amount_currency == 0.0:
assert move_line.credit == 1000,"total reconcile is not correct of invoice"
-
I check that the move of payment in invoice is valid
-
!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"
for payment_line in invoice.payment_ids:
assert payment_line.state == 'valid', "payment move line state is not valid"
-
I check the residual amount of invoice should be 0 in residual currency and 0 in amount_residual and paid
-
!python {model: account.invoice}: |
invoice_id = self.browse(cr, uid, ref("account_invoice_eur_usd"))
move_line_obj = self.pool.get('account.move.line')
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)])
move_line = move_line_obj.browse(cr, uid, move_lines[0])
assert (move_line.amount_residual_currency == 0.0 and move_line.amount_residual == 0.0 and invoice_id.state == 'paid') , "Residual amount is not correct for Invoice"