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[IMP]account_voucher: Improve test case and added comments 

bzr revid: mma@tinyerp.com-20120411132654-ehsjy9fdh3fxpemw
This commit is contained in:
Mayur Maheshwari (OpenERP) 2012-04-11 18:56:54 +05:30
parent 5d04ea9952
commit e5d63af289
1 changed files with 33 additions and 15 deletions
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48
addons/account_voucher/test/case_eur_usd.yml
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@ -114,32 +114,50 @@
!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"