From 9346a7e8ecc4b3a042af0dcd597945c987bbc92f Mon Sep 17 00:00:00 2001 From: "Mayur Maheshwari (OpenERP)" Date: Wed, 4 Apr 2012 16:52:15 +0530 Subject: [PATCH] [IMP]stock: added a yml case for the multi-currency (lp-954155) bzr revid: mma@tinyerp.com-20120404112215-i2oh9zme32u7vv4z --- addons/account_voucher/__openerp__.py | 1 + addons/account_voucher/test/case_eur_usd.yml | 143 +++++++++++++++++++ 2 files changed, 144 insertions(+) create mode 100644 addons/account_voucher/test/case_eur_usd.yml diff --git a/addons/account_voucher/__openerp__.py b/addons/account_voucher/__openerp__.py index 8808c451878..1c4005b7be0 100644 --- a/addons/account_voucher/__openerp__.py +++ b/addons/account_voucher/__openerp__.py @@ -66,6 +66,7 @@ Account Voucher module includes all the basic requirements of Voucher Entries fo "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, diff --git a/addons/account_voucher/test/case_eur_usd.yml b/addons/account_voucher/test/case_eur_usd.yml new file mode 100644 index 00000000000..ba0ce03872e --- /dev/null +++ b/addons/account_voucher/test/case_eur_usd.yml @@ -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" +