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[IMP] tests cases: use float_compare instead of ==

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This commit is contained in:
mdi-odoo
2014-07-22 10:38:37 +02:00
committed by Richard Mathot
parent dad761ae10
commit bb5fd86f73
28 changed files with 495 additions and 324 deletions
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addons/account/test/account_fiscalyear_close.yml
+4 -2
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@@ -75,5 +75,7 @@
-
I check that the past accounts are taken into account in partner credit
-
!assert {model: res.partner, id: base.res_partner_2, string: Total Receivable does not takes unreconciled moves of previous years}:
- credit == 1040.0
!python {model: res.partner}: |
from openerp.tools import float_compare
credit = self.browse(cr, uid, ref('base.res_partner_2')).credit
assert float_compare(credit, 1040.0, precision_digits=2) == 0, "Total Receivable does not takes unreconciled moves of previous years"
addons/account/test/account_supplier_invoice.yml
+4 -2
View File
@@ -62,6 +62,7 @@
I verify that account move is created
-
!python {model: account.invoice}: |
from openerp.tools import float_compare
move_obj = self.pool.get('account.move')
inv = self.browse(cr, uid, ref('account_invoice_supplier0'))
move = inv.move_id
@@ -73,7 +74,7 @@
amt_compute = move_obj._amount_compute(cr, uid, list(ids), 'amount', None, {'lang': u'en_US', 'active_model': 'ir.ui.menu',
'active_ids': [ref('menu_action_move_journal_line_form')], 'tz': False, 'active_id': ref('menu_action_move_journal_line_form')}, where ='')
move_amount = amt_compute.values()
assert(inv.move_id and move.period_id.id == get_period and move_amount[0] == 3100.0), ('Journal Entries has not been created')
assert(inv.move_id and move.period_id.id == get_period and float_compare(move_amount[0], 3100.0, precision_digits=2) == 0), ('Journal Entries has not been created')
-
I cancel the account move which is in posted state and verifies that it gives warning message
-
@@ -92,5 +93,6 @@
I verify that 'Period Sum' and 'Year sum' of the tax code are the expected values
-
!python {model: account.tax.code}: |
from openerp.tools import float_compare
tax_code = self.browse(cr, uid, ref('tax_case'))
assert(tax_code.sum_period == 100.0 and tax_code.sum == 100.0), "Incorrect 'Period Sum' / 'Year sum' expected twice 100.0, got period=%r and year=%r)" % (tax_code.sum_period,tax_code.sum)
assert(float_compare(tax_code.sum_period, 100.0, precision_digits=2) == 0 and float_compare(tax_code.sum, 100.0, precision_digits=2) == 0), "Incorrect 'Period Sum' / 'Year sum' expected twice 100.0, got period=%r and year=%r)" % (tax_code.sum_period,tax_code.sum)
addons/account/test/test_edi_invoice.yml
+14 -12
View File
@@ -49,6 +49,7 @@
-
!python {model: account.invoice}: |
import time
from openerp.tools import float_compare
edi_document = {
"__id": "account:b33adf8a-decd-11f0-a4de-702a04e25700.random_invoice_763jsms",
"__module": "account",
@@ -141,14 +142,14 @@
for inv_line in invoice_new.invoice_line:
if inv_line.name == 'PC Assemble SC234':
assert inv_line.uos_id.name == "Unit" , "uom is not same"
assert inv_line.price_unit == 10 , "price unit is not same"
assert inv_line.quantity == 1 , "product qty is not same"
assert inv_line.price_subtotal == 10, "price sub total is not same"
assert float_compare(inv_line.price_unit, 10, precision_digits=2) == 0, "price unit is not same"
assert float_compare(inv_line.quantity, 1, precision_digits=2) == 0, "product qty is not same"
assert float_compare(inv_line.price_subtotal, 10, precision_digits=2) == 0, "price sub total is not same"
elif inv_line.name == 'PC on Demand':
assert inv_line.uos_id.name == "Unit" , "uom is not same"
assert inv_line.price_unit == 100 , "price unit is not same"
assert inv_line.quantity == 5 , "product qty is not same"
assert inv_line.price_subtotal == 500, "price sub total is not same"
assert float_compare(inv_line.price_unit, 100, precision_digits=2) == 0, "price unit is not same"
assert float_compare(inv_line.quantity, 5, precision_digits=2) == 0, "product qty is not same"
assert float_compare(inv_line.price_subtotal, 500, precision_digits=2) == 0, "price sub total is not same"
else:
raise AssertionError('unknown invoice line: %s' % inv_line)
for inv_tax in invoice_new.tax_line:
@@ -159,6 +160,7 @@
-
!python {model: account.invoice}: |
import time
from openerp.tools import float_compare
edi_document = {
"__id": "account:b22acf7a-ddcd-11e0-a4db-701a04e25543.random_invoice_763jsms",
"__module": "account",
@@ -249,14 +251,14 @@
for inv_line in invoice_new.invoice_line:
if inv_line.name == 'Basic PC':
assert inv_line.uos_id.name == "PCE" , "uom is not same"
assert inv_line.price_unit == 10 , "price unit is not same"
assert inv_line.quantity == 1 , "product qty is not same"
assert inv_line.price_subtotal == 10, "price sub total is not same"
assert float_compare(inv_line.price_unit, 10, precision_digits=2) == 0, "price unit is not same"
assert float_compare(inv_line.quantity, 1, precision_digits=2) == 0, "product qty is not same"
assert float_compare(inv_line.price_subtotal, 10, precision_digits=2) == 0, "price sub total is not same"
elif inv_line.name == 'Medium PC':
assert inv_line.uos_id.name == "PCE" , "uom is not same"
assert inv_line.price_unit == 100 , "price unit is not same"
assert inv_line.quantity == 5 , "product qty is not same"
assert inv_line.price_subtotal == 500, "price sub total is not same"
assert float_compare(inv_line.price_unit, 100, precision_digits=2) == 0, "price unit is not same"
assert float_compare(inv_line.quantity, 5, precision_digits=2) == 0, "product qty is not same"
assert float_compare(inv_line.price_subtotal, 500, precision_digits=2) == 0, "price sub total is not same"
else:
raise AssertionError('unknown invoice line: %s' % inv_line)
for inv_tax in invoice_new.tax_line:
addons/account_analytic_analysis/test/account_analytic_analysis.yml
+2 -1
View File
@@ -38,8 +38,9 @@
I test the generated invoice
-
!python {model: account.invoice}: |
from openerp.tools import float_compare
aid = ref('account_analytic_analysis.contract_main')
ids = self.search(cr, uid, [('invoice_line.account_analytic_id','=',aid)], context=context)
assert len(ids)>=1, 'No invoice created for the contract'
for invoice in self.browse(cr, uid, ids,context=context):
assert invoice.amount_untaxed == 150.0, "The invoice total is different than 150!"
assert float_compare(invoice.amount_untaxed, 150.0, precision_digits=2) == 0, "The invoice total is different than 150!"
addons/account_anglo_saxon/test/anglo_saxon.yml
+60 -30
View File
@@ -132,13 +132,17 @@
-
I check the Stock Interim account (Received) is credited successfully.
-
!assert {model: account.account, id : account_anglo_stock_input, string : Stock Interim account (Received) is not credited successfully.}:
- credit == 9
!python {model: account.account}: |
from openerp.tools import float_compare
credit = self.browse(cr, uid, ref('account_anglo_stock_input')).credit
float_compare(credit, 9, precision_digits=2) == 0, "Stock Interim account (Received) is not credited successfully."
-
I check the Stock valuation account is debited sucessfully.
-
!assert {model: account.account, id : account_anglo_stock_valuation, string : Stock valuation account is not debited successfully.}:
- debit == 9
!python {model: account.account}: |
from openerp.tools import float_compare
debit = self.browse(cr, uid, ref('account_anglo_stock_valuation')).debit
float_compare(debit, 9, precision_digits=2) == 0, "Stock valuation account is not debited successfully."
-
I Validate Invoice of Purchase Order.
-
@@ -148,18 +152,24 @@
-
I check the Stock Interim account (Received) is debited sucessfully when Invoice validated.
-
!assert {model: account.account, id : account_anglo_stock_input, string : Stock Interim account (Received) is not debited successfully.}:
- debit == 9
!python {model: account.account}: |
from openerp.tools import float_compare
debit = self.browse(cr, uid, ref('account_anglo_stock_input')).debit
float_compare(debit, 9, precision_digits=2) == 0, "Stock Interim account (Received) is not debited successfully."
-
I check the Price difference creditor Account is debited sucessfully when Invoice validated.
-
!assert {model: account.account, id : account_anglo_price_difference, string : Price difference creditor Account is not debited successfully.}:
- debit == 1
!python {model: account.account}: |
from openerp.tools import float_compare
debit = self.browse(cr, uid, ref('account_anglo_price_difference')).debit
float_compare(debit, 1, precision_digits=2) == 0, "Price difference creditor Account is not debited successfully."
-
I check Payable(creditor) Account is Credited sucessfully when Invoice validated.
-
!assert {model: account.account, id : account_anglo_payable, string : Payable(creditor) Account is not Credited successfully.}:
- credit == 10
!python {model: account.account}: |
from openerp.tools import float_compare
credit = self.browse(cr, uid, ref('account_anglo_payable')).credit
float_compare(credit, 10, precision_digits=2) == 0, "Payable(creditor) Account is not Credited successfully."
-
I open the Invoice.
-
@@ -179,13 +189,17 @@
-
I check Payable(Creditors) Account is Debited sucessfully after invoice paid.
-
!assert {model: account.account, id : account_anglo_payable, string : Payable(Creditors) Account is not Debited successfully.}:
- debit == 10
!python {model: account.account}: |
from openerp.tools import float_compare
debit = self.browse(cr, uid, ref('account_anglo_payable')).debit
assert float_compare(debit, 10, precision_digits=2) == 0, "Payable(Creditors) Account is not Debited successfully."
-
I check Bank/Cash account is credited sucessfully after invoice paid.
-
!assert {model: account.account, id : account_anglo_cash, string: Bank/Cash account is not credited successfully.}:
- credit == 10
!python {model: account.account}: |
from openerp.tools import float_compare
credit = self.browse(cr, uid, ref('account_anglo_cash')).credit
float_compare(credit, 10, precision_digits=2) == 0, "Bank/Cash account is not credited successfully."
-
I create an Outgoing Picking order
-
@@ -225,13 +239,17 @@
-
I check Stock Interim account (Delivery) is debited successfully.
-
!assert {model: account.account, id : account_anglo_stock_output, string : Stock Interim account (Delivery) is not debited successfully.}:
- debit == 9
!python {model: account.account}: |
from openerp.tools import float_compare
debit = self.browse(cr, uid, ref('account_anglo_stock_output')).debit
float_compare(debit, 9, precision_digits=2) == 0, "Stock Interim account (Delivery) is not debited successfully."
-
I check the Stock valuation account is credited sucessfully.
-
!assert {model: account.account, id : account_anglo_stock_valuation, string : Stock valuation account is not credited successfully.}:
- credit == 9
!python {model: account.account}: |
from openerp.tools import float_compare
credit = self.browse(cr, uid, ref('account_anglo_stock_valuation')).credit
float_compare(credit, 9, precision_digits=2) == 0, "Stock valuation account is not credited successfully."
-
As the Invoice state of the picking order is To be invoiced. I create invoice for my outgoing picking order.
-
@@ -256,23 +274,31 @@
-
I check Income Account is Credited sucessfully when Invoice validated.
-
!assert {model: account.account, id : account_anglo_income, string : Income Account is not Credited successfully.}:
- credit == 20
!python {model: account.account}: |
from openerp.tools import float_compare
credit = self.browse(cr, uid, ref('account_anglo_income')).credit
float_compare(credit, 20, precision_digits=2) == 0, "Income Account is not Credited successfully."
-
I check Cost of goods sold account for debit.
-
!assert {model: account.account, id : account_anglo_cogs, string : Cost of goods sale is not Debited successfully.}:
- debit == 9
!python {model: account.account}: |
from openerp.tools import float_compare
debit = self.browse(cr, uid, ref('account_anglo_cogs')).debit
float_compare(debit, 9, precision_digits=2) == 0, "Cost of goods sale is not Debited successfully."
-
I check Stock Interim account (Delivery)
-
!assert {model: account.account, id : account_anglo_stock_output, string : Stock Interim account (Delivery) is not credited successfully.}:
- credit == 9
!python {model: account.account}: |
from openerp.tools import float_compare
credit = self.browse(cr, uid, ref('account_anglo_stock_output')).credit
float_compare(credit, 9, precision_digits=2) == 0, "Stock Interim account (Delivery) is not credited successfully."
-
I check Receivable(Debtor) Account for debit.
-
!assert {model: account.account, id : account_anglo_receivable, string : Receivable(Debtors) Account is not Debited successfully.}:
- debit == 20
!python {model: account.account}: |
from openerp.tools import float_compare
debit = self.browse(cr, uid, ref('account_anglo_receivable')).debit
float_compare(debit, 20, precision_digits=2) == 0, "Receivable(Debtors) Account is not Debited successfully."
-
I pay the invoice.
-
@@ -289,10 +315,14 @@
-
I check Receivable(Debtor) Account for credit.
-
!assert {model: account.account, id : account_anglo_receivable, string : Receivable(Debtors) Account is not Credited successfully.}:
- credit == 20
!python {model: account.account}: |
from openerp.tools import float_compare
credit = self.browse(cr, uid, ref('account_anglo_receivable')).credit
float_compare(credit, 20, precision_digits=2) == 0, "Receivable(Debtors) Account is not Credited successfully."
-
I check Bank/Cash account is debited sucessfully after invoice paid.
-
!assert {model: account.account, id : account_anglo_cash, string: Bank/Cash account is not successfully credited.}:
- debit == 20
!python {model: account.account}: |
from openerp.tools import float_compare
debit = self.browse(cr, uid, ref('account_anglo_cash')).debit
float_compare(debit, 20, precision_digits=2) == 0, "Bank/Cash account is not successfully credited."
addons/account_anglo_saxon/test/anglo_saxon_avg_fifo.yml
+60 -30
View File
@@ -140,13 +140,17 @@
-
I check the Stock Interim account (Received) is credit successfully.
-
!assert {model: account.account, id : account_anglo_stock_input_fifo, string : Stock Interim account (Received) is not credited successfully.}:
- credit == 9
!python {model: account.account}: |
from openerp.tools import float_compare
credit = self.browse(cr, uid, ref('account_anglo_stock_input_fifo')).credit
assert float_compare(credit, 9, precision_digits=2) == 0, "Stock Interim account (Received) is not credited successfully."
-
I check the Stock valuation account is debit sucessfully.
-
!assert {model: account.account, id : account_anglo_stock_valuation_fifo, string : Stock valuation account is not debited successfully.}:
- debit == 9
!python {model: account.account, id}: |
from openerp.tools import float_compare
debit = self.browse(cr, uid, ref('account_anglo_stock_valuation_fifo')).debit
assert float_compare(debit, 9, precision_digits=2) == 0, "Stock valuation account is not debited successfully."
-
I Validate Invoice of Purchase Order after having changed the price to 10.
-
@@ -158,18 +162,24 @@
-
I check the Stock Interim account (Received) is debited sucessfully when Invoice validated.
-
!assert {model: account.account, id : account_anglo_stock_input_fifo, string : Stock Interim account (Received) is not debited successfully.}:
- debit == 9
!python {model: account.account}: |
from openerp.tools import float_compare
debit = self.browse(cr, uid, ref('account_anglo_stock_input_fifo')).debit
assert float_compare(debit, 9, precision_digits=2) == 0, "Stock Interim account (Received) is not debited successfully."
-
I check the Price difference creditor Account is debited sucessfully when Invoice validated.
-
!assert {model: account.account, id : account_anglo_price_difference_fifo, string : Price difference creditor Account is not debited successfully.}:
- debit == 1
!python {model: account.account}: |
from openerp.tools import float_compare
debit = self.browse(cr, uid, ref('account_anglo_price_difference_fifo')).debit
assert float_compare(debit, 1, precision_digits=2) == 0, "Price difference creditor Account is not debited successfully."
-
I check Payable(creditor) Account is Credited sucessfully when Invoice validated.
-
!assert {model: account.account, id : account_anglo_payable_fifo, string : Payable(creditor) Account is not Credited successfully.}:
- credit == 10
!python {model: account.account}: |
from openerp.tools import float_compare
credit = self.browse(cr, uid, ref('account_anglo_payable_fifo')).credit
assert float_compare(credit, 10, precision_digits=2) == 0, "Payable(creditor) Account is not Credited successfully."
-
I pay the invoice.
-
@@ -182,13 +192,17 @@
-
I check Payable(Creditors) Account is Debited sucessfully after invoice paid.
-
!assert {model: account.account, id : account_anglo_payable_fifo, string : Payable(Creditors) Account is not Debited successfully.}:
- debit == 10
!python {model: account.account}: |
from openerp.tools import float_compare
debit = self.browse(cr, uid, ref('account_anglo_payable_fifo')).debit
assert float_compare(debit, 10, precision_digits=2) == 0, "Payable(Creditors) Account is not Debited successfully."
-
I check Bank/Cash account is credited sucessfully after invoice paid.
-
!assert {model: account.account, id : account_anglo_cash_fifo, string: Bank/Cash account is not credited successfully.}:
- credit == 10
!python {model: account.account}: |
from openerp.tools import float_compare
credit = self.browse(cr, uid, ref('account_anglo_cash_fifo')).credit
assert float_compare(credit, 10, precision_digits=2) == 0, "Bank/Cash account is not credited successfully."
-
I create an Outgoing Picking order
-
@@ -225,13 +239,17 @@
-
I check Stock Interim account (Delivery) is debited successfully.
-
!assert {model: account.account, id : account_anglo_stock_output_fifo, string : Stock Interim account (Delivery) is not debited successfully.}:
- debit == 9
!python {model: account.account}: |
from openerp.tools import float_compare
debit = self.browse(cr, uid, ref('account_anglo_stock_output_fifo')).debit
assert float_compare(debit, 9, precision_digits=2) == 0, "Stock Interim account (Delivery) is not debited successfully."
-
I check the Stock valuation account is credited sucessfully.
-
!assert {model: account.account, id : account_anglo_stock_valuation_fifo, string : Stock valuation account is not credited successfully.}:
- credit == 9
!python {model: account.account}: |
from openerp.tools import float_compare
credit = self.browse(cr, uid, ref('account_anglo_stock_valuation_fifo')).credit
assert float_compare(credit, 9, precision_digits=2) == 0, "Stock valuation account is not credited successfully."
-
As the Invoice state of the picking order is To be invoiced. I create invoice for my outgoing picking order.
-
@@ -261,23 +279,31 @@
-
I check Income Account is Credited sucessfully when Invoice validated.
-
!assert {model: account.account, id : account_anglo_income_fifo, string : Income Account is not Credited successfully.}:
- credit == 20
!python {model: account.account}: |
from openerp.tools import float_compare
credit = self.browse(cr, uid, ref('account_anglo_income_fifo')).credit
assert float_compare(credit, 20, precision_digits=2) == 0, "Income Account is not Credited successfully."
-
I check Cost of goods sold account for debit.
-
!assert {model: account.account, id : account_anglo_cogs_fifo, string : Cost of goods sale is not Debited successfully.}:
- debit == 9
!python {model: account.account}: |
from openerp.tools import float_compare
debit = self.browse(cr, uid, ref('account_anglo_cogs_fifo')).debit
assert float_compare(debit, 9, precision_digits=2) == 0, "Cost of goods sale is not Debited successfully."
-
I check Stock Interim account (Delivery)
-
!assert {model: account.account, id : account_anglo_stock_output_fifo, string : Stock Interim account (Delivery) is not credited successfully.}:
- credit == 9
!python {model: account.account}: |
from openerp.tools import float_compare
credit = self.browse(cr, uid, ref('account_anglo_stock_output_fifo')).credit
assert float_compare(credit, 9, precision_digits=2) == 0, "Stock Interim account (Delivery) is not credited successfully."
-
I check Receivable(Debtor) Account for debit.
-
!assert {model: account.account, id : account_anglo_receivable_fifo, string : Receivable(Debtors) Account is not Debited successfully.}:
- debit == 20
!python {model: account.account}: |
from openerp.tools import float_compare
debit = self.browse(cr, uid, ref('account_anglo_receivable_fifo')).debit
assert float_compare(debit, 20, precision_digits=2) == 0, "Receivable(Debtors) Account is not Debited successfully."
-
I pay the invoice.
-
@@ -294,10 +320,14 @@
-
I check Receivable(Debtor) Account for credit.
-
!assert {model: account.account, id : account_anglo_receivable_fifo, string : Receivable(Debtors) Account is not Credited successfully.}:
- credit == 20
!python {model: account.account}: |
from openerp.tools import float_compare
credit = self.browse(cr, uid, ref('account_anglo_receivable_fifo')).credit
assert float_compare(credit, 20, precision_digits=2) == 0, "Receivable(Debtors) Account is not Credited successfully."
-
I check Bank/Cash account is debited sucessfully after invoice paid.
-
!assert {model: account.account, id : account_anglo_cash_fifo, string: Bank/Cash account is not successfully credited.}:
- debit == 20
!python {model: account.account}: |
from openerp.tools import float_compare
debit = self.browse(cr, uid, ref('account_anglo_cash_fifo')).debit
assert float_compare(debit, 20, precision_digits=2) == 0, "Bank/Cash account is not successfully credited."
addons/account_voucher/test/case1_usd_usd.yml
+48 -36
View File
@@ -94,12 +94,13 @@
I check that first invoice move is correct for debtor account (debit - credit == 150.0)
-
!python {model: account.invoice}: |
from openerp.tools import float_compare
invoice_id = self.browse(cr, uid, ref("account_invoice_jan"))
assert invoice_id.move_id, "Move not created for open invoice"
move_line_obj = self.pool.get('account.move.line')
move_lines = move_line_obj.search(cr, uid, [('move_id', '=', invoice_id.move_id.id), ('account_id', '=', invoice_id.account_id.id)])
move_line = move_line_obj.browse(cr, uid, move_lines[0])
assert (move_line.debit - move_line.credit == 150.0), "Invoice move is not correct for debtors account"
assert (float_compare(move_line.debit - move_line.credit, 150.0, precision_digits=2) == 0), "Invoice move is not correct for debtors account"
-
I create the second invoice on 1st February for 100 USD
-
@@ -127,12 +128,13 @@
I check that second invoice move is correct for debtor account (debit - credit == 80)
-
!python {model: account.invoice}: |
from openerp.tools import float_compare
invoice_id = self.browse(cr, uid, ref("account_invoice_feb"))
assert invoice_id.move_id, "Move not created for open invoice"
move_line_obj = self.pool.get('account.move.line')
move_lines = move_line_obj.search(cr, uid, [('move_id', '=', invoice_id.move_id.id), ('account_id', '=', invoice_id.account_id.id)])
move_line = move_line_obj.browse(cr, uid, move_lines[0])
assert (move_line.debit - move_line.credit == 80), "Invoice move is not correct for debtors account"
assert (float_compare(move_line.debit - move_line.credit, 80, precision_digits=2) == 0), "Invoice move is not correct for debtors account"
-
I set the context that will be used for the encoding of all the vouchers of this file
@@ -159,11 +161,12 @@
I fill amounts 180 for the invoice of 200$ and 70 for the invoice of 100$>
-
!python {model: account.voucher}: |
from openerp.tools import float_compare
vals = {}
voucher_id = self.browse(cr, uid, ref('account_voucher_1_case1'))
data = []
for item in voucher_id.line_cr_ids:
if item.amount_unreconciled == 200.00:
if float_compare(item.amount_unreconciled, 200.00, precision_digits=2) == 0:
data += [(item.id, 180.0)]
else:
data += [(item.id, 70.0)]
@@ -174,9 +177,10 @@
I check that writeoff amount computed is -10.0
-
!python {model: account.voucher}: |
from openerp.tools import float_compare
voucher = self.search(cr, uid, [('name', '=', 'First payment: Case 1 USD/USD'), ('partner_id', '=', ref('base.res_partner_19'))])
voucher_id = self.browse(cr, uid, voucher[0])
assert (voucher_id.writeoff_amount == -10.0), "Writeoff amount is not -10.0"
assert (float_compare(voucher_id.writeoff_amount, -10.0, precision_digits=2) == 0), "Writeoff amount is not -10.0"
-
I confirm the voucher
-
@@ -201,39 +205,42 @@
I check that my write-off is correct. 9 debit and 10 amount_currency
-
!python {model: account.voucher}: |
from openerp.tools import float_compare
voucher = self.search(cr, uid, [('name', '=', 'First payment: Case 1 USD/USD'), ('partner_id', '=', ref('base.res_partner_19'))])
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)])
for move_line in move_line_obj.browse(cr, uid, move_lines):
if move_line.amount_currency == -180.00:
assert move_line.credit == 162.00, "Debtor account has wrong entry."
elif move_line.amount_currency == -70.00:
assert move_line.credit == 63.00, "Debtor account has wrong entry."
elif move_line.amount_currency == 10.00:
assert move_line.debit == 9.00, "Writeoff amount is wrong."
elif move_line.amount_currency == 240.00:
assert move_line.debit == 216.00, "Bank entry is wrong."
if float_compare(move_line.amount_currency, -180.00, precision_digits=2) == 0:
assert float_compare(move_line.credit, 162.00, precision_digits=2) == 0, "Debtor account has wrong entry."
elif float_compare(move_line.amount_currency, -70.00, precision_digits=2) == 0:
assert float_compare(move_line.credit, 63.00, precision_digits=2) == 0, "Debtor account has wrong entry."
elif float_compare(move_line.amount_currency, 10.00, precision_digits=2) == 0:
assert float_compare(move_line.debit, 9.00, precision_digits=2) == 0, "Writeoff amount is wrong."
elif float_compare(move_line.amount_currency, 240.00, precision_digits=2) == 0:
assert float_compare(move_line.debit, 216.00, precision_digits=2) == 0, "Bank entry is wrong."
else:
assert False, "Unrecognized journal entry"
-
I check the residual amount of Invoice1, should be 20 in amount_currency
-
!python {model: account.invoice}: |
from openerp.tools import float_compare
invoice_id = self.browse(cr, uid, ref("account_invoice_jan"))
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 == 20.0) , "Residual amount is not correct for first Invoice"
assert (float_compare(move_line.amount_residual_currency, 20.0, precision_digits=2) == 0) , "Residual amount is not correct for first Invoice"
-
I check the residual amuont of Invoice2, should be 30 in residual currency and 24 in amount_residual
-
!python {model: account.invoice}: |
from openerp.tools import float_compare
invoice_id = self.browse(cr, uid, ref("account_invoice_feb"))
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 == 30.0) , "Residual amount is not correct for first Invoice"
assert (float_compare(move_line.amount_residual_currency, 30.0, precision_digits=2) == 0) , "Residual amount is not correct for first Invoice"
-
On the first April, I create the second voucher of payment with values 45 USD, journal USD,
-
@@ -253,11 +260,12 @@
I fill amounts 20 for the invoice of 200$ and 30 for the invoice of 100$
-
!python {model: account.voucher}: |
from openerp.tools import float_compare
vals = {}
voucher_id = self.browse(cr, uid, ref('account_voucher_2_case1'))
data = []
for item in voucher_id.line_cr_ids:
if item.amount_unreconciled == 20.00:
if float_compare(item.amount_unreconciled, 20.00, precision_digits=2) == 0:
data += [(item.id, 20.0)]
else:
data += [(item.id, 30.0)]
@@ -268,9 +276,10 @@
I check that writeoff amount computed is -5.0
-
!python {model: account.voucher}: |
from openerp.tools import float_compare
voucher = self.search(cr, uid, [('name', '=', 'Second payment: Case 1'), ('partner_id', '=', ref('base.res_partner_19'))])
voucher_id = self.browse(cr, uid, voucher[0])
assert (voucher_id.writeoff_amount == -5.0), "Writeoff amount is not -5.0"
assert (float_compare(voucher_id.writeoff_amount, -5.0, precision_digits=2) == 0), "Writeoff amount is not -5.0"
-
I confirm the voucher
-
@@ -299,52 +308,55 @@
I check that my writeoff is correct. 4.75 debit and 5 amount_currency
-
!python {model: account.voucher}: |
from openerp.tools import float_compare
voucher = self.search(cr, uid, [('name', '=', 'Second payment: Case 1'), ('partner_id', '=', ref('base.res_partner_19'))])
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:
if float_compare(move_line.amount_currency, -20.00, precision_digits=2) == 0:
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:
elif float_compare(move_line.amount_currency, -30.00, precision_digits=2) == 0:
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."
elif move_line.amount_currency == -30.00:
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."
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.credit == 11.5:
assert move_line.amount_currency == 0.0
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"
elif move_line.credit == 31.0:
assert move_line.amount_currency == 0.0
elif move_line.amount_currency == 45.00:
assert move_line.debit == 42.75, "Bank entry is wrong."
if float_compare(move_line.amount_currency, -20.00, precision_digits=2) == 0:
assert float_compare(move_line.credit, 19.00, precision_digits=2) == 0, "Debtor account has wrong entry."
elif float_compare(move_line.amount_currency, -30.00, precision_digits=2) == 0:
assert float_compare(move_line.credit, 28.50, precision_digits=2) == 0, "Debtor account has wrong entry."
elif float_compare(move_line.amount_currency, 5.00, precision_digits=2) == 0:
assert float_compare(move_line.debit, 4.75, precision_digits=2) == 0, "Writeoff amount is wrong."
elif float_compare(move_line.debit, 11.5, precision_digits=2) == 0 and move_line.account_id.reconcile:
assert float_compare(move_line.amount_currency, 0.0, precision_digits=2) == 0 and move_line.reconcile_id.id == reconcile_a, "Exchange difference entry for the invoice of 100$ is wrong"
elif float_compare(move_line.credit, 11.5, precision_digits=2) == 0:
assert float_compare(move_line.amount_currency, 0.0, precision_digits=2) == 0
elif float_compare(move_line.debit, 31.0, precision_digits=2) == 0 and move_line.account_id.reconcile:
assert float_compare(move_line.amount_currency, 0.0, precision_digits=2) == 0 and move_line.reconcile_id.id == reconcile_b, "Exchange difference entry for the invoice of 200$ is wrong"
elif float_compare(move_line.credit, 31.0, precision_digits=2) == 0:
assert float_compare(move_line.amount_currency, 0.0, precision_digits=2) == 0
elif float_compare(move_line.amount_currency, 45.00, precision_digits=2) == 0:
assert float_compare(move_line.debit, 42.75, precision_digits=2) == 0, "Bank entry is wrong."
else:
assert False, "Unrecognized journal entry"
-
I check the residual amount of Invoice1, should be 0 in residual currency and 0 in amount_residual and paid
-
!python {model: account.invoice}: |
from openerp.tools import float_compare
invoice_id = self.browse(cr, uid, ref("account_invoice_jan"))
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 first Invoice"
assert (float_compare(move_line.amount_residual_currency, 0.0, precision_digits=2) == 0 and float_compare(move_line.amount_residual, 0.0, precision_digits=2) == 0 and invoice_id.state == 'paid') , "Residual amount is not correct for first Invoice"
-
I check the residual amuont of Invoice2, should be 0 in residual currency and 0 in amount_residual and paid
-
!python {model: account.invoice}: |
from openerp.tools import float_compare
invoice_id = self.browse(cr, uid, ref("account_invoice_feb"))
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 second Invoice"
assert (float_compare(move_line.amount_residual_currency, 0.0, precision_digits=2) == 0 and float_compare(move_line.amount_residual, 0.0, precision_digits=2) == 0 and invoice_id.state == 'paid') , "Residual amount is not correct for second Invoice"
addons/account_voucher/test/case1_usd_usd_payment_rate.yml
+23 -16
View File
@@ -101,12 +101,13 @@
I check that first invoice move is correct for debtor account (debit - credit == 150.0)
-
!python {model: account.invoice}: |
from openerp.tools import float_compare
invoice_id = self.browse(cr, uid, ref("account_invoice_jan_payment_rate"))
assert invoice_id.move_id, "Move not created for open invoice"
move_line_obj = self.pool.get('account.move.line')
move_lines = move_line_obj.search(cr, uid, [('move_id', '=', invoice_id.move_id.id), ('account_id', '=', invoice_id.account_id.id)])
move_line = move_line_obj.browse(cr, uid, move_lines[0])
assert (move_line.debit - move_line.credit == 150.0), "Invoice move is not correct for debtors account"
assert (float_compare(move_line.debit - move_line.credit, 150.0, precision_digits=2) == 0), "Invoice move is not correct for debtors account"
-
I create the second invoice on 1st February for 100 USD
-
@@ -134,12 +135,13 @@
I check that second invoice move is correct for debtor account (debit - credit == 80)
-
!python {model: account.invoice}: |
from openerp.tools import float_compare
invoice_id = self.browse(cr, uid, ref("account_invoice_feb_payment_rate"))
assert invoice_id.move_id, "Move not created for open invoice"
move_line_obj = self.pool.get('account.move.line')
move_lines = move_line_obj.search(cr, uid, [('move_id', '=', invoice_id.move_id.id), ('account_id', '=', invoice_id.account_id.id)])
move_line = move_line_obj.browse(cr, uid, move_lines[0])
assert (move_line.debit - move_line.credit == 80), "Invoice move is not correct for debtors account"
assert (float_compare(move_line.debit - move_line.credit, 80, precision_digits=2) == 0), "Invoice move is not correct for debtors account"
-
I set the context that will be used for the encoding of all the vouchers of this file
@@ -168,11 +170,12 @@
I fill amounts 180 for the invoice of 200$ and 70 for the invoice of 100$>
-
!python {model: account.voucher}: |
from openerp.tools import float_compare
vals = {}
voucher_id = self.browse(cr, uid, ref('account_voucher_1_case1_payment_rate'))
data = []
for item in voucher_id.line_cr_ids:
if item.amount_unreconciled == 200.00:
if float_compare(item.amount_unreconciled, 200.00, precision_digits=2) == 0:
data += [(item.id, 180.0)]
else:
data += [(item.id, 70.0)]
@@ -183,9 +186,10 @@
I check that writeoff amount computed is -10.0
-
!python {model: account.voucher}: |
from openerp.tools import float_compare
voucher = ref('account_voucher_1_case1_payment_rate')
voucher_id = self.browse(cr, uid, voucher)
assert (voucher_id.writeoff_amount == -10.0), "Writeoff amount is not -10.0"
assert (float_compare(voucher_id.writeoff_amount, -10.0, precision_digits=2) == 0), "Writeoff amount is not -10.0"
-
I confirm the voucher
-
@@ -210,38 +214,41 @@
I check that my write-off is correct. 8 debit and 10 amount_currency
-
!python {model: account.voucher}: |
from openerp.tools import float_compare
voucher = ref('account_voucher_1_case1_payment_rate')
voucher_id = self.browse(cr, uid, voucher)
move_line_obj = self.pool.get('account.move.line')
move_lines = move_line_obj.search(cr, uid, [('move_id', '=', voucher_id.move_id.id)])
for move_line in move_line_obj.browse(cr, uid, move_lines):
if move_line.amount_currency == -180.00:
assert move_line.credit == 144.00, "Debtor account has wrong entry."
elif move_line.amount_currency == -70.00:
assert move_line.credit == 56.00, "Debtor account has wrong entry."
elif move_line.amount_currency == 10.00:
assert move_line.debit == 8.00, "Writeoff amount is wrong: Got a debit of %s (expected 8,00€)" % (move_line.debit)
elif move_line.amount_currency == 240.00:
assert move_line.debit == 192.00, "Bank entry is wrong."
if float_compare(move_line.amount_currency, -180.00, precision_digits=2) == 0:
assert float_compare(move_line.credit, 144.00, precision_digits=2) == 0, "Debtor account has wrong entry."
elif float_compare(move_line.amount_currency, -70.00, precision_digits=2) == 0:
assert float_compare(move_line.credit, 56.00, precision_digits=2) == 0, "Debtor account has wrong entry."
elif float_compare(move_line.amount_currency, 10.00, precision_digits=2) == 0:
assert float_compare(move_line.debit, 8.00, precision_digits=2) == 0, "Writeoff amount is wrong: Got a debit of %s (expected 8,00€)" % (move_line.debit)
elif float_compare(move_line.amount_currency, 240.00, precision_digits=2) == 0:
assert float_compare(move_line.debit, 192.00, precision_digits=2) == 0, "Bank entry is wrong."
else:
assert False, "Unrecognized journal entry"
-
I check the residual amount of Invoice1, should be 20 in amount_currency and 6 in amount_residual
-
!python {model: account.invoice}: |
from openerp.tools import float_compare
invoice_id = self.browse(cr, uid, ref("account_invoice_jan_payment_rate"))
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 == 6.0) , "Residual amount is not correct for first Invoice"
assert (move_line.amount_residual_currency == 20.0) , "Residual amount in currency is not correct for first Invoice"
assert (float_compare(move_line.amount_residual, 6.0, precision_digits=2) == 0) , "Residual amount is not correct for first Invoice"
assert (float_compare(move_line.amount_residual_currency, 20.0, precision_digits=2) == 0) , "Residual amount in currency is not correct for first Invoice"
-
I check the residual amuont of Invoice2, should be 30 in residual currency and 24 in amount_residual
-
!python {model: account.invoice}: |
from openerp.tools import float_compare
invoice_id = self.browse(cr, uid, ref("account_invoice_feb_payment_rate"))
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 == 24.0) , "Residual amount is not correct for second Invoice"
assert (move_line.amount_residual_currency == 30.0) , "Residual amount in currency is not correct for second Invoice"
assert (float_compare(move_line.amount_residual, 24.0, precision_digits=2) == 0) , "Residual amount is not correct for second Invoice"
assert (float_compare(move_line.amount_residual_currency, 30.0, precision_digits=2) == 0) , "Residual amount in currency is not correct for second Invoice"
addons/account_voucher/test/case2_suppl_usd_eur.yml
+42 -28
View File
@@ -65,12 +65,13 @@
I check that first invoice move is correct for debtor account(debit - credit == -150)
-
!python {model: account.invoice}: |
from openerp.tools import float_compare
invoice_id = self.browse(cr, uid, ref("account_first_invoice_jan_suppl"))
assert invoice_id.move_id, "Move not created for open invoice"
move_line_obj = self.pool.get('account.move.line')
move_lines = move_line_obj.search(cr, uid, [('move_id', '=', invoice_id.move_id.id), ('account_id', '=', invoice_id.account_id.id)])
move_line = move_line_obj.browse(cr, uid, move_lines[0])
assert (move_line.debit - move_line.credit == -150.00), "Invoice move is incorrect for debtors account"
assert (float_compare(move_line.debit - move_line.credit, -150.00, precision_digits=2) == 0), "Invoice move is incorrect for debtors account"
-
I create the second invoice on 1st February for 100 USD
-
@@ -100,12 +101,13 @@
I check that second invoice move is correct for debtor account (debit - credit == -80)
-
!python {model: account.invoice}: |
from openerp.tools import float_compare
invoice_id = self.browse(cr, uid, ref("account_second_invoice_feb_suppl"))
assert invoice_id.move_id, "Move not created for open invoice"
move_line_obj = self.pool.get('account.move.line')
move_lines = move_line_obj.search(cr, uid, [('move_id', '=', invoice_id.move_id.id), ('account_id', '=', invoice_id.account_id.id)])
move_line = move_line_obj.browse(cr, uid, move_lines[0])
assert (move_line.debit - move_line.credit == -80), "Invoice move is incorrect for debtors account"
assert (float_compare(move_line.debit - move_line.credit, -80, precision_digits=2) == 0), "Invoice move is incorrect for debtors account"
-
I set the context that will be used for the encoding of all the vouchers of this file
-
@@ -131,11 +133,12 @@
I fill amounts 180 for the invoice of 200$ and 70 for the invoice of 100$
-
!python {model: account.voucher}: |
from openerp.tools import float_compare
vals = {}
voucher_id = self.browse(cr, uid, ref('account_voucher_1_case2_suppl'))
data = []
for item in voucher_id.line_cr_ids:
if item.amount_unreconciled == 200.00:
if float_compare(item.amount_unreconciled, 200.00, precision_digits=2) == 0:
data += [(item.id, 180.0)]
else:
data += [(item.id, 70.0)]
@@ -146,16 +149,18 @@
I check that writeoff amount computed is -15.0
-
!python {model: account.voucher}: |
from openerp.tools import float_compare
voucher = self.search(cr, uid, [('name', '=', 'First payment: Case 2 SUPPL USD/EUR'), ('partner_id', '=', ref('base.res_partner_19'))])
voucher_id = self.browse(cr, uid, voucher[0])
assert (voucher_id.writeoff_amount == -15.0), "Writeoff amount is not -15.0"
assert (float_compare(voucher_id.writeoff_amount, -15.0, precision_digits=2) == 0), "Writeoff amount is not -15.0"
-
I check that currency rate difference is 34.0
-
!python {model: account.voucher}: |
from openerp.tools import float_compare
voucher = self.search(cr, uid, [('name', '=', 'First payment: Case 2 SUPPL USD/EUR'), ('partner_id', '=', ref('base.res_partner_19'))])
voucher_id = self.browse(cr, uid, voucher[0])
assert (voucher_id.currency_rate_difference == 34.0), "Currency rate difference is not 34.0"
assert (float_compare(voucher_id.currency_rate_difference, 34.0, precision_digits=2) == 0), "Currency rate difference is not 34.0"
-
I confirm the voucher
-
@@ -182,37 +187,40 @@
I check that my writeoff is correct. -15 in credit with no amount_currency
-
!python {model: account.voucher}: |
from openerp.tools import float_compare
voucher = self.search(cr, uid, [('name', '=', 'First payment: Case 2 SUPPL USD/EUR'), ('partner_id', '=', ref('base.res_partner_19'))])
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)])
for move_line in move_line_obj.browse(cr, uid, move_lines):
if move_line.amount_currency == 180.00:
assert move_line.debit == 135.00, "Creditor account has wrong entry."
elif move_line.amount_currency == 70.00:
assert move_line.debit == 56.00, "Debtor account has wrong entry."
elif move_line.debit == 34.00:
assert move_line.amount_currency == 0.00, "Incorrect Currency Difference."
elif move_line.debit == 15.00:
assert move_line.amount_currency == 0.00, "Writeoff amount is wrong."
if float_compare(move_line.amount_currency, 180.00, precision_digits=2) == 0:
assert float_compare(move_line.debit, 135.00, precision_digits=2) == 0, "Creditor account has wrong entry."
elif float_compare(move_line.amount_currency, 70.00, precision_digits=2) == 0:
assert float_compare(move_line.debit, 56.00, precision_digits=2) == 0, "Debtor account has wrong entry."
elif float_compare(move_line.debit, 34.00, precision_digits=2) == 0:
assert float_compare(move_line.amount_currency, 0.00, precision_digits=2) == 0, "Incorrect Currency Difference."
elif float_compare(move_line.debit, 15.00, precision_digits=2) == 0:
assert float_compare(move_line.amount_currency, 0.00, precision_digits=2) == 0, "Writeoff amount is wrong."
-
I check the residual amount of Invoice1, should be 20 in residual currency and 15 in amount_residual
-
!python {model: account.invoice}: |
from openerp.tools import float_compare
invoice_id = self.browse(cr, uid, ref("account_first_invoice_jan_suppl"))
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 == 20.0 and move_line.amount_residual == 15) , "Residual amount is not correct for first Invoice"
assert (float_compare(move_line.amount_residual_currency, 20.0, precision_digits=2) == 0 and float_compare(move_line.amount_residual, 15, precision_digits=2) == 0) , "Residual amount is not correct for first Invoice"
-
I check the residual amuont of Invoice2, should be 30 in residual currency and 24 in amount_residual
-
!python {model: account.invoice}: |
from openerp.tools import float_compare
invoice_id = self.browse(cr, uid, ref("account_second_invoice_feb_suppl"))
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 == 30 and move_line.amount_residual == 24) , "Residual amount is not correct for second Invoice"
assert (float_compare(move_line.amount_residual_currency, 30, precision_digits=2) == 0 and float_compare(move_line.amount_residual, 24, precision_digits=2) == 0) , "Residual amount is not correct for second Invoice"
-
I create the second voucher of payment with values 45 USD, journal USD,
-
@@ -233,11 +241,12 @@
I fill amounts 20 for the invoice of 200$ and 30 for the invoice of 100$>
-
!python {model: account.voucher}: |
from openerp.tools import float_compare
vals = {}
voucher_id = self.browse(cr, uid, ref('account_voucher_2_case2_suppl'))
data = []
for item in voucher_id.line_cr_ids:
if item.amount_unreconciled == 20.00:
if float_compare(item.amount_unreconciled, 20.00, precision_digits=2) == 0:
data += [(item.id, 20.0)]
else:
data += [(item.id, 30.0)]
@@ -248,16 +257,18 @@
I check that writeoff amount computed is -5.0
-
!python {model: account.voucher}: |
from openerp.tools import float_compare
voucher = self.search(cr, uid, [('name', '=', 'Second payment: Case 2 SUPPL USD/EUR'), ('partner_id', '=', ref('base.res_partner_19'))])
voucher_id = self.browse(cr, uid, voucher[0])
assert (voucher_id.writeoff_amount == 5.0), "Writeoff amount is not 5.0"
assert (float_compare(voucher_id.writeoff_amount, 5.0, precision_digits=2) == 0), "Writeoff amount is not 5.0"
-
I check that currency rate difference is 8.50
-
!python {model: account.voucher}: |
from openerp.tools import float_compare
voucher = self.search(cr, uid, [('name', '=', 'Second payment: Case 2 SUPPL USD/EUR'), ('partner_id', '=', ref('base.res_partner_19'))])
voucher_id = self.browse(cr, uid, voucher[0])
assert (voucher_id.currency_rate_difference == 8.50), "Currency rate difference is not 8.50"
assert (float_compare(voucher_id.currency_rate_difference, 8.50, precision_digits=2) == 0), "Currency rate difference is not 8.50"
-
I confirm the voucher
-
@@ -281,34 +292,37 @@
I check that my writeoff is correct. 4.75 in credit and 5 in amount_currency
-
!python {model: account.voucher}: |
from openerp.tools import float_compare
voucher = self.search(cr, uid, [('name', '=', 'Second payment: Case 2 SUPPL USD/EUR'), ('partner_id', '=', ref('base.res_partner_19'))])
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)])
for move_line in move_line_obj.browse(cr, uid, move_lines):
if move_line.amount_currency == 20.00:
assert move_line.debit == 15.00, "Debtor account has wrong entry."
elif move_line.amount_currency == 30.00:
assert move_line.debit == 24.00, "Debtor account has wrong entry."
elif move_line.debit == 8.50:
assert move_line.amount_currency == 0.00, "Incorrect Currency Difference."
elif move_line.amount_currency == -5.00:
assert move_line.credit == 4.75, "Writeoff amount is wrong."
if float_compare(move_line.amount_currency, 20.00, precision_digits=2) == 0:
assert float_compare(move_line.debit, 15.00, precision_digits=2) == 0, "Debtor account has wrong entry."
elif float_compare(move_line.amount_currency, 30.00, precision_digits=2) == 0:
assert float_compare(move_line.debit, 24.00, precision_digits=2) == 0, "Debtor account has wrong entry."
elif float_compare(move_line.debit, 8.50, precision_digits=2) == 0:
assert float_compare(move_line.amount_currency, 0.00, precision_digits=2) == 0, "Incorrect Currency Difference."
elif float_compare(move_line.amount_currency, -5.00, precision_digits=2) == 0:
assert float_compare(move_line.credit, 4.75, precision_digits=2) == 0, "Writeoff amount is wrong."
-
I check the residual amount of invoice 1, should be 0 in residual currency and 0 in amount_residual and paid
-
!python {model: account.invoice}: |
from openerp.tools import float_compare
invoice_id = self.browse(cr, uid, ref("account_first_invoice_jan_suppl"))
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 first Invoice"
assert (float_compare(move_line.amount_residual_currency, 0.0, precision_digits=2) == 0 and float_compare(move_line.amount_residual, 0.0, precision_digits=2) == 0 and invoice_id.state == 'paid') , "Residual amount is not correct for first Invoice"
-
I check the residual amount of invoice 2, should be 0 in residual currency and 0 in amount_residual and paid
-
!python {model: account.invoice}: |
from openerp.tools import float_compare
invoice_id = self.browse(cr, uid, ref("account_second_invoice_feb_suppl"))
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 second Invoice"
assert (float_compare(move_line.amount_residual_currency, 0.0, precision_digits=2) == 0 and float_compare(move_line.amount_residual, 0.0, precision_digits=2) == 0 and invoice_id.state == 'paid') , "Residual amount is not correct for second Invoice"
addons/account_voucher/test/case2_usd_eur_debtor_in_eur.yml
+31 -21
View File
@@ -99,12 +99,13 @@
I check that first invoice move is correct for debtor account(debit - credit == 150)
-
!python {model: account.invoice}: |
from openerp.tools import float_compare
invoice_id = self.browse(cr, uid, ref("account_first_invoice_jan"))
assert invoice_id.move_id, "Move not created for open invoice"
move_line_obj = self.pool.get('account.move.line')
move_lines = move_line_obj.search(cr, uid, [('move_id', '=', invoice_id.move_id.id), ('account_id', '=', invoice_id.account_id.id)])
move_line = move_line_obj.browse(cr, uid, move_lines[0])
assert (move_line.debit - move_line.credit == 150.00), "Invoice move is incorrect for debtors account"
assert (float_compare(move_line.debit - move_line.credit, 150.00, precision_digits=2) == 0), "Invoice move is incorrect for debtors account"
-
I create the second invoice on 1st February for 100 USD
-
@@ -132,12 +133,13 @@
I check that second invoice move is correct for debtor account (debit - credit == 80)
-
!python {model: account.invoice}: |
from openerp.tools import float_compare
invoice_id = self.browse(cr, uid, ref("account_second_invoice_feb"))
assert invoice_id.move_id, "Move not created for open invoice"
move_line_obj = self.pool.get('account.move.line')
move_lines = move_line_obj.search(cr, uid, [('move_id', '=', invoice_id.move_id.id), ('account_id', '=', invoice_id.account_id.id)])
move_line = move_line_obj.browse(cr, uid, move_lines[0])
assert (move_line.debit - move_line.credit == 80), "Invoice move is incorrect for debtors account"
assert (float_compare(move_line.debit - move_line.credit, 80, precision_digits=2) == 0), "Invoice move is incorrect for debtors account"
-
I set the context that will be used for the encoding of all the vouchers of this file
-
@@ -163,13 +165,14 @@
I fill amounts 130 for the invoice of 200$ and 70 for the invoice of 100$
-
!python {model: account.voucher}: |
from openerp.tools import float_compare
import time
from openerp import netsvc
vals = {}
voucher_id = self.browse(cr, uid, ref('account_voucher_1_case2a'))
data = []
for item in voucher_id.line_cr_ids:
if item.amount_unreconciled == 150.00:
if float_compare(item.amount_unreconciled, 150.00, precision_digits=2) == 0:
data += [(item.id, 130.0)]
else:
data += [(item.id, 70.0)]
@@ -197,20 +200,22 @@
I check the residual amount of Invoice1, should be 55.56 in residual currency and 20 in amount_residual
-
!python {model: account.invoice}: |
from openerp.tools import float_compare
invoice_id = self.browse(cr, uid, ref("account_first_invoice_jan"))
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 == 55.56 and move_line.amount_residual == 20) , "Residual amount is not correct for first Invoice. Got %s USD (%s EUR)" %(move_line.amount_residual_currency, move_line.amount_residual)
assert (float_compare(move_line.amount_residual_currency, 55.56, precision_digits=2) == 0 and float_compare(move_line.amount_residual, 20, precision_digits=2) == 0) , "Residual amount is not correct for first Invoice. Got %s USD (%s EUR)" %(move_line.amount_residual_currency, move_line.amount_residual)
-
I check the residual amuont of Invoice2, should be 22.22 in residual currency and 10 in amount_residual
-
!python {model: account.invoice}: |
from openerp.tools import float_compare
invoice_id = self.browse(cr, uid, ref("account_second_invoice_feb"))
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 == 22.22 and move_line.amount_residual == 10) , "Residual amount is not correct for second Invoice"
assert (float_compare(move_line.amount_residual_currency, 22.22, precision_digits=2) == 0 and float_compare(move_line.amount_residual, 10, precision_digits=2) == 0) , "Residual amount is not correct for second Invoice"
-
I create the second voucher of payment with values 80 USD, journal USD
-
@@ -233,11 +238,12 @@
!python {model: account.voucher}: |
import time
from openerp import netsvc
from openerp.tools import float_compare
vals = {}
voucher_id = self.browse(cr, uid, ref('account_voucher_2_case2a'))
data = []
for item in voucher_id.line_cr_ids:
if item.amount_unreconciled == 55.56:
if float_compare(item.amount_unreconciled, 55.56, precision_digits=2) == 0:
data += [(item.id, 55.56)]
else:
data += [(item.id, 22.22)]
@@ -248,9 +254,10 @@
I check that writeoff amount computed is 2.22
-
!python {model: account.voucher}: |
from openerp.tools import float_compare
voucher = self.search(cr, uid, [('name', '=', 'Second payment: Case 2 SUPPL USD/EUR DR EUR'), ('partner_id', '=', ref('base.res_partner_19'))])
voucher_id = self.browse(cr, uid, voucher[0])
assert (round(voucher_id.writeoff_amount, 2) == 2.22), "Writeoff amount is not 2.22$"
assert (float_compare(round(voucher_id.writeoff_amount, 2), 2.22, precision_digits=2) == 0), "Writeoff amount is not 2.22$"
-
I confirm the voucher
-
@@ -275,44 +282,47 @@
I check that my writeoff is correct. 2.11 in credit and 2.22 in amount_currency
-
!python {model: account.voucher}: |
from openerp.tools import float_compare
voucher = self.search(cr, uid, [('name', '=', 'Second payment: Case 2 SUPPL USD/EUR DR EUR'), ('partner_id', '=', ref('base.res_partner_19'))])
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 == -22.22:
if float_compare(move_line.amount_currency, -22.22, precision_digits=2) == 0:
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 == -55.56:
elif float_compare(move_line.amount_currency, -55.56, precision_digits=2) == 0:
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 == -55.56:
assert move_line.credit == 52.78, "Debtor account has wrong entry."
elif move_line.amount_currency == -22.22:
assert move_line.credit == 21.11, "Debtor account has wrong entry."
elif move_line.credit == 11.11 and move_line.account_id.reconcile:
assert move_line.amount_currency == 0.00 and move_line.reconcile_id.id == reconcile_b, "Incorrect Currency Difference."
elif move_line.credit == 32.78 and move_line.account_id.reconcile:
assert move_line.amount_currency == 0.00 and move_line.reconcile_id.id == reconcile_a, "Incorrect Currency Difference."
elif move_line.amount_currency == 2.22:
assert move_line.credit == 2.11, "Writeoff amount is wrong."
if float_compare(move_line.amount_currency, -55.56, precision_digits=2) == 0:
assert float_compare(move_line.credit, 52.78, precision_digits=2) == 0, "Debtor account has wrong entry."
elif float_compare(move_line.amount_currency, -22.22, precision_digits=2) == 0:
assert float_compare(move_line.credit, 21.11, precision_digits=2) == 0, "Debtor account has wrong entry."
elif float_compare(move_line.credit, 11.11, precision_digits=2) == 0 and move_line.account_id.reconcile:
assert float_compare(move_line.amount_currency, 0.00, precision_digits=2) == 0 and move_line.reconcile_id.id == reconcile_b, "Incorrect Currency Difference."
elif float_compare(move_line.credit, 32.78, precision_digits=2) == 0 and move_line.account_id.reconcile:
assert float_compare(move_line.amount_currency, 0.00, precision_digits=2) == 0 and move_line.reconcile_id.id == reconcile_a, "Incorrect Currency Difference."
elif float_compare(move_line.amount_currency, 2.22, precision_digits=2) == 0:
assert float_compare(move_line.credit, 2.11, precision_digits=2) == 0, "Writeoff amount is wrong."
-
I check the residual amount of invoice 1, should be 0 in residual currency and 0 in amount_residual and paid
-
!python {model: account.invoice}: |
from openerp.tools import float_compare
invoice_id = self.browse(cr, uid, ref("account_first_invoice_jan"))
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 first Invoice"
assert (float_compare(move_line.amount_residual_currency, 0.0, precision_digits=2) == 0 and float_compare(move_line.amount_residual, 0.0, precision_digits=2) == 0 and invoice_id.state == 'paid') , "Residual amount is not correct for first Invoice"
-
I check the residual amuont of invoice 2, should be 0 in residual currency and 0 in amount_residual and paid
-
!python {model: account.invoice}: |
from openerp.tools import float_compare
invoice_id = self.browse(cr, uid, ref("account_second_invoice_feb"))
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 second Invoice"
assert (float_compare(move_line.amount_residual_currency, 0.0, precision_digits=2) == 0 and float_compare(move_line.amount_residual, 0.0, precision_digits=2) == 0 and invoice_id.state == 'paid') , "Residual amount is not correct for second Invoice"
addons/account_voucher/test/case2_usd_eur_debtor_in_usd.yml
+36 -25
View File
@@ -99,12 +99,13 @@
I check that first invoice move is correct for debtor account(debit - credit == 150)
-
!python {model: account.invoice}: |
from openerp.tools import float_compare
invoice_id = self.browse(cr, uid, ref("account_first_invoice_jan_michal"))
assert invoice_id.move_id, "Move not created for open invoice"
move_line_obj = self.pool.get('account.move.line')
move_lines = move_line_obj.search(cr, uid, [('move_id', '=', invoice_id.move_id.id), ('account_id', '=', invoice_id.account_id.id)])
move_line = move_line_obj.browse(cr, uid, move_lines[0])
assert (move_line.debit - move_line.credit == 150.00), "Invoice move is incorrect for debtors account"
assert (float_compare(move_line.debit - move_line.credit, 150.00, precision_digits=2) == 0), "Invoice move is incorrect for debtors account"
-
I create the second invoice on 1st February for 100 USD
-
@@ -132,12 +133,13 @@
I check that second invoice move is correct for debtor account (debit - credit == 80)
-
!python {model: account.invoice}: |
from openerp.tools import float_compare
invoice_id = self.browse(cr, uid, ref("account_second_invoice_feb_michal"))
assert invoice_id.move_id, "Move not created for open invoice"
move_line_obj = self.pool.get('account.move.line')
move_lines = move_line_obj.search(cr, uid, [('move_id', '=', invoice_id.move_id.id), ('account_id', '=', invoice_id.account_id.id)])
move_line = move_line_obj.browse(cr, uid, move_lines[0])
assert (move_line.debit - move_line.credit == 80), "Invoice move is incorrect for debtors account"
assert (float_compare(move_line.debit - move_line.credit, 80, precision_digits=2) == 0), "Invoice move is incorrect for debtors account"
-
I set the context that will be used for the encoding of all the vouchers of this file
-
@@ -163,11 +165,12 @@
I fill amounts 130 for the invoice of 200$ and 70 for the invoice of 100$>
-
!python {model: account.voucher}: |
from openerp.tools import float_compare
vals = {}
voucher_id = self.browse(cr, uid, ref('account_voucher_1_case2b'))
data = []
for item in voucher_id.line_cr_ids:
if item.amount_unreconciled == 150.00:
if float_compare(item.amount_unreconciled, 150.00, precision_digits=2) == 0:
data += [(item.id, 130.0)]
else:
data += [(item.id, 70.0)]
@@ -196,33 +199,36 @@
I check that the debtor account has 2 new lines with 144.44 and 77.78 in amount_currency columns and their credit columns are 130 and 70
-
!python {model: account.voucher}: |
from openerp.tools import float_compare
voucher = self.search(cr, uid, [('name', '=', 'First payment: Case 2 USD/EUR DR USD'), ('partner_id', '=', ref('base.res_partner_19'))])
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)])
for move_line in move_line_obj.browse(cr, uid, move_lines):
if move_line.credit == 70.0:
assert move_line.amount_currency == -77.78, "Wrong debtor entry"
if move_line.credit == 130.0:
assert move_line.amount_currency == -144.44, "Wrong debtor entry"
if float_compare(move_line.credit, 70.0, precision_digits=2) == 0:
assert float_compare(move_line.amount_currency, -77.78, precision_digits=2) == 0, "Wrong debtor entry"
if float_compare(move_line.credit, 130.0, precision_digits=2) == 0:
assert float_compare(move_line.amount_currency, -144.44, precision_digits=2) == 0, "Wrong debtor entry"
-
I check the residual amount of Invoice1, should be 55.56 in residual currency and 20 in amount_residual
-
!python {model: account.invoice}: |
from openerp.tools import float_compare
invoice_id = self.browse(cr, uid, ref("account_first_invoice_jan_michal"))
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 == 55.56 and move_line.amount_residual == 20) , "Residual amount is not correct for first Invoice"
assert (float_compare(move_line.amount_residual_currency, 55.56, precision_digits=2) == 0 and float_compare(move_line.amount_residual, 20, precision_digits=2) == 0) , "Residual amount is not correct for first Invoice"
-
I check the residual amount of Invoice2, should be 22.22 in residual currency and 10 in amount_residual
-
!python {model: account.invoice}: |
from openerp.tools import float_compare
invoice_id = self.browse(cr, uid, ref("account_second_invoice_feb_michal"))
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 == 22.22 and move_line.amount_residual == 10) , "Residual amount is not correct for second Invoice"
assert (float_compare(move_line.amount_residual_currency, 22.22, precision_digits=2) == 0 and float_compare(move_line.amount_residual, 10, precision_digits=2) == 0) , "Residual amount is not correct for second Invoice"
-
I create the second voucher of payment with values 80 USD, journal USD
-
@@ -243,11 +249,12 @@
and I fully reconcil the 2 previous invoices
-
!python {model: account.voucher}: |
from openerp.tools import float_compare
vals = {}
voucher_id = self.browse(cr, uid, ref('account_voucher_2_case2b'))
data = []
for item in voucher_id.line_cr_ids:
if item.amount_unreconciled == 55.56:
if float_compare(item.amount_unreconciled, 55.56, precision_digits=2) == 0:
data += [(item.id, 55.56)]
else:
data += [(item.id, 22.22)]
@@ -258,9 +265,10 @@
I check that writeoff amount computed is 2.22
-
!python {model: account.voucher}: |
from openerp.tools import float_compare
voucher = self.search(cr, uid, [('name', '=', 'Second payment: Case 2 SUPPL USD/EUR DR USD'), ('partner_id', '=', ref('base.res_partner_19'))])
voucher_id = self.browse(cr, uid, voucher[0])
assert (round(voucher_id.writeoff_amount, 2) == 2.22), "Writeoff amount is not 2.22$"
assert (float_compare(round(voucher_id.writeoff_amount, 2), 2.22, precision_digits=2) == 0), "Writeoff amount is not 2.22$"
-
I confirm the voucher
-
@@ -284,44 +292,47 @@
I check that my writeoff is correct. 2.11 in credit and 2.22 in amount_currency
-
!python {model: account.voucher}: |
from openerp.tools import float_compare
voucher = self.search(cr, uid, [('name', '=', 'Second payment: Case 2 SUPPL USD/EUR DR USD'), ('partner_id', '=', ref('base.res_partner_19'))])
voucher_id = self.browse(cr, uid, voucher[0])
move_line_obj = self.pool.get('account.move.line')
move_lines = move_line_obj.search(cr, uid, [('move_id', '=', voucher_id.move_id.id)])
reconcile_a = reconcile_b = False
for move_line in move_line_obj.browse(cr, uid, move_lines):
if move_line.amount_currency == -22.22:
if float_compare(move_line.amount_currency, -22.22, precision_digits=2) == 0:
assert move_line.reconcile_id.id, "The invoice of 200$ is not fully reconciled"
reconcile_b = move_line.reconcile_id.id
elif move_line.amount_currency == -55.56:
elif float_compare(move_line.amount_currency, -55.56, precision_digits=2) == 0:
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 == -55.56:
assert move_line.credit == 52.78, "Debtor account has wrong entry."
elif move_line.amount_currency == -22.22:
assert move_line.credit == 21.11, "Debtor account has wrong entry."
elif move_line.credit == 11.11 and move_line.account_id.reconcile:
assert move_line.amount_currency == 0.00 and move_line.reconcile_id.id == reconcile_b, "Incorrect Currency Difference."
elif move_line.credit == 32.78 and move_line.account_id.reconcile:
assert move_line.amount_currency == 0.00 and move_line.reconcile_id.id == reconcile_a, "Incorrect Currency Difference."
elif move_line.amount_currency == 2.22:
assert move_line.credit == 2.11, "Writeoff amount is wrong."
if float_compare(move_line.amount_currency, -55.56, precision_digits=2) == 0:
assert float_compare(move_line.credit, 52.78, precision_digits=2) == 0, "Debtor account has wrong entry."
elif float_compare(move_line.amount_currency, -22.22, precision_digits=2) == 0:
assert float_compare(move_line.credit, 21.11, precision_digits=2) == 0, "Debtor account has wrong entry."
elif float_compare(move_line.credit, 11.11, precision_digits=2) == 0 and move_line.account_id.reconcile:
assert float_compare(move_line.amount_currency, 0.00, precision_digits=2) == 0 and move_line.reconcile_id.id == reconcile_b, "Incorrect Currency Difference."
elif float_compare(move_line.credit, 32.78, precision_digits=2) == 0 and move_line.account_id.reconcile:
assert float_compare(move_line.amount_currency, 0.00, precision_digits=2) == 0 and move_line.reconcile_id.id == reconcile_a, "Incorrect Currency Difference."
elif float_compare(move_line.amount_currency, 2.22, precision_digits=2) == 0:
assert float_compare(move_line.credit, 2.11, precision_digits=2) == 0, "Writeoff amount is wrong."
-
I check the residual amount of invoice 1, should be 0 in residual currency and 0 in amount_residual and paid
-
!python {model: account.invoice}: |
from openerp.tools import float_compare
invoice_id = self.browse(cr, uid, ref("account_first_invoice_jan_michal"))
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 first Invoice"
assert (float_compare(move_line.amount_residual_currency, 0.0, precision_digits=2) == 0 and float_compare(move_line.amount_residual, 0.0, precision_digits=2) == 0 and invoice_id.state == 'paid') , "Residual amount is not correct for first Invoice"
-
I check the residual amount of invoice 2, should be 0 in residual currency and 0 in amount_residual and paid
-
!python {model: account.invoice}: |
from openerp.tools import float_compare
invoice_id = self.browse(cr, uid, ref("account_second_invoice_feb_michal"))
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 second Invoice"
assert (float_compare(move_line.amount_residual_currency, 0.0, precision_digits=2) == 0 and float_compare(move_line.amount_residual, 0.0, precision_digits=2) == 0 and invoice_id.state == 'paid') , "Residual amount is not correct for second Invoice"
addons/account_voucher/test/case3_eur_eur.yml
+31 -19
View File
@@ -54,12 +54,13 @@
I check that first invoice move is correct for debtor account(debit - credit == 150)
-
!python {model: account.invoice}: |
from openerp.tools import float_compare
invoice_id = self.browse(cr, uid, ref("account_first_invoice_jan_eur"))
assert invoice_id.move_id, "Move not created for open invoice"
move_line_obj = self.pool.get('account.move.line')
move_lines = move_line_obj.search(cr, uid, [('move_id', '=', invoice_id.move_id.id), ('account_id', '=', invoice_id.account_id.id)])
move_line = move_line_obj.browse(cr, uid, move_lines[0])
assert (move_line.debit - move_line.credit == 150.00), "Invoice move is incorrect for debtors account"
assert (float_compare(move_line.debit - move_line.credit, 150.00, precision_digits=2) == 0), "Invoice move is incorrect for debtors account"
-
I create the second invoice on 1st February for 80 EUR
-
@@ -87,12 +88,13 @@
I check that second invoice move is correct for debtor account (debit - credit == 80)
-
!python {model: account.invoice}: |
from openerp.tools import float_compare
invoice_id = self.browse(cr, uid, ref("account_second_invoice_feb_eur"))
assert invoice_id.move_id, "Move not created for open invoice"
move_line_obj = self.pool.get('account.move.line')
move_lines = move_line_obj.search(cr, uid, [('move_id', '=', invoice_id.move_id.id), ('account_id', '=', invoice_id.account_id.id)])
move_line = move_line_obj.browse(cr, uid, move_lines[0])
assert (move_line.debit - move_line.credit == 80.00), "Invoice move is incorrect for debtors account"
assert (float_compare(move_line.debit - move_line.credit, 80.00, precision_digits=2) == 0), "Invoice move is incorrect for debtors account"
-
I set the context that will be used for the encoding of all the vouchers of this file
-
@@ -118,11 +120,12 @@
I fill amounts 100 for the invoice of 150€ and 20 for the invoice of 80€
-
!python {model: account.voucher}: |
from openerp.tools import float_compare
vals = {}
voucher_id = self.browse(cr, uid, ref('account_voucher_1_case3'))
data = []
for item in voucher_id.line_cr_ids:
if item.amount_unreconciled == 150.00:
if float_compare(item.amount_unreconciled, 150.00, precision_digits=2) == 0:
data += [(item.id, 100.0)]
else:
data += [(item.id, 20.0)]
@@ -133,9 +136,10 @@
I check that writeoff amount computed is 0.00
-
!python {model: account.voucher}: |
from openerp.tools import float_compare
voucher = self.search(cr, uid, [('name', '=', 'First payment: Case 3'),('partner_id', '=', ref('base.res_partner_19'))])
voucher_id = self.browse(cr, uid, voucher[0])
assert (voucher_id.writeoff_amount == 0.00), "Writeoff amount is not 0.00"
assert (float_compare(voucher_id.writeoff_amount, 0.00, precision_digits=2) == 0), "Writeoff amount is not 0.00"
-
I confirm the voucher
-
@@ -158,33 +162,36 @@
I check that the debtor account has 2 new lines with 0.00 and 0.00 in amount_currency columns and their credit are 20 and 100 respectively
-
!python {model: account.voucher}: |
from openerp.tools import float_compare
voucher = self.search(cr, uid, [('name', '=', 'First payment: Case 3'),('partner_id', '=', ref('base.res_partner_19'))])
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)])
for move_line in move_line_obj.browse(cr, uid, move_lines):
if move_line.credit == 20.00:
assert move_line.amount_currency == 0.00, "Debtor account has wrong entry."
elif move_line.credit == 100.00:
assert move_line.amount_currency == 0.00, "Debtor account has wrong entry."
if float_compare(move_line.credit, 20.00, precision_digits=2) == 0:
assert float_compare(move_line.amount_currency, 0.00, precision_digits=2) == 0, "Debtor account has wrong entry."
elif float_compare(move_line.credit, 100.00, precision_digits=2) == 0:
assert float_compare(move_line.amount_currency, 0.00, precision_digits=2) == 0, "Debtor account has wrong entry."
-
I check the residual amount of Invoice1 is 50
-
!python {model: account.invoice}: |
from openerp.tools import float_compare
invoice_id = self.browse(cr, uid, ref("account_first_invoice_jan_eur"))
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 == 50.0 and move_line.amount_residual == 50.0) , "Residual amount is not correct for first Invoice"
assert (float_compare(move_line.amount_residual_currency, 50.0, precision_digits=2) == 0 and float_compare(move_line.amount_residual, 50.0, precision_digits=2) == 0) , "Residual amount is not correct for first Invoice"
-
I check the residual amuont of Invoice2 is 60
-
!python {model: account.invoice}: |
from openerp.tools import float_compare
invoice_id = self.browse(cr, uid, ref("account_second_invoice_feb_eur"))
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 == 60.0 and move_line.amount_residual == 60.0) , "Residual amount is not correct for second Invoice"
assert (float_compare(move_line.amount_residual_currency, 60.0, precision_digits=2) == 0 and float_compare(move_line.amount_residual, 60.0, precision_digits=2) == 0) , "Residual amount is not correct for second Invoice"
-
I create the second voucher of payment with values 120€, journal EUR, and check to let open the debtor overpaid amount
-
@@ -205,13 +212,14 @@
I fill amounts 50 for the invoice of 150€ and 70 for the invoice of 80€
-
!python {model: account.voucher}: |
from openerp.tools import float_compare
vals = {}
voucher_id = self.browse(cr, uid, ref('account_voucher_2_case3'))
data = []
for item in voucher_id.line_cr_ids:
if item.amount_unreconciled == 50.00:
if float_compare(item.amount_unreconciled, 50.00, precision_digits=2) == 0:
data += [(item.id, 50.0)]
elif item.amount_unreconciled == 60.00:
elif float_compare(item.amount_unreconciled, 60.00, precision_digits=2) == 0:
data += [(item.id, 70.00)]
for line_id, amount in data:
self.pool.get('account.voucher.line').write(cr, uid, [line_id], {'amount': amount})
@@ -220,9 +228,10 @@
I check that writeoff amount computed is 0.00
-
!python {model: account.voucher}: |
from openerp.tools import float_compare
voucher = self.search(cr, uid, [('name', '=', 'Second payment: Case 3'),('partner_id', '=', ref('base.res_partner_19'))])
voucher_id = self.browse(cr, uid, voucher[0])
assert (voucher_id.writeoff_amount == 0.00), "Writeoff amount is not 0"
assert (float_compare(voucher_id.writeoff_amount, 0.00, precision_digits=2) == 0), "Writeoff amount is not 0"
-
I confirm the voucher
-
@@ -246,30 +255,33 @@
I check that the debtor account has 2 new lines with 0.00 and 0.00 in amount_currency columns and their credit are 70 and 50
-
!python {model: account.voucher}: |
from openerp.tools import float_compare
voucher = self.search(cr, uid, [('name', '=', 'Second payment: Case 3'), ('partner_id', '=', ref('base.res_partner_19'))])
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)])
for move_line in move_line_obj.browse(cr, uid, move_lines):
if move_line.credit == 70.00:
assert move_line.amount_currency == 0.00, "Debtor account has wrong entry."
elif move_line.credit == 50.00:
assert move_line.amount_currency == 0.00, "Debtor account has wrong entry."
if float_compare(move_line.credit, 70.00, precision_digits=2) == 0:
assert float_compare(move_line.amount_currency, 0.00, precision_digits=2) == 0, "Debtor account has wrong entry."
elif float_compare(move_line.credit, 50.00, precision_digits=2) == 0:
assert float_compare(move_line.amount_currency, 0.00, precision_digits=2) == 0, "Debtor account has wrong entry."
-
I check the residual amount of Invoice1 is 0
-
!python {model: account.invoice}: |
from openerp.tools import float_compare
invoice_id = self.browse(cr, uid, ref("account_first_invoice_jan_eur"))
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 and move_line.amount_residual == 0) , "Residual amount is not correct for first Invoice"
assert (float_compare(move_line.amount_residual_currency, 0, precision_digits=2) == 0 and float_compare(move_line.amount_residual, 0, precision_digits=2) == 0) , "Residual amount is not correct for first Invoice"
-
I check the residual amuont of Invoice2 is -10
-
!python {model: account.invoice}: |
from openerp.tools import float_compare
invoice_id = self.browse(cr, uid, ref("account_second_invoice_feb_eur"))
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 == -10.0 and move_line.amount_residual == -10.0) , "Residual amount is not correct for second Invoice"
assert (float_compare(move_line.amount_residual_currency, -10.0, precision_digits=2) == 0 and float_compare(move_line.amount_residual, -10.0, precision_digits=2) == 0) , "Residual amount is not correct for second Invoice"
addons/account_voucher/test/case4_cad_chf.yml
+15 -12
View File
@@ -94,7 +94,7 @@
move_line_obj = self.pool.get('account.move.line')
move_lines = move_line_obj.search(cr, uid, [('move_id', '=', invoice_id.move_id.id), ('account_id', '=', invoice_id.account_id.id)])
move_line = move_line_obj.browse(cr, uid, move_lines[0])
assert float_compare(move_line.debit - move_line.credit, 149.39, 2) == 0, "Invoice move is incorrect for debtors account"
assert (float_compare(move_line.debit - move_line.credit, 149.39, precision_digits=2) == 0), "Invoice move is incorrect for debtors account"
-
I set the context that will be used for the encoding of all the vouchers of this file
-
@@ -121,11 +121,12 @@
!python {model: account.voucher}: |
import time
from openerp import netsvc
from openerp.tools import float_compare
vals = {}
voucher_id = self.browse(cr, uid, ref('account_voucher_1_case4'))
data = []
for item in voucher_id.line_cr_ids:
if item.amount_unreconciled == 186.74:
if float_compare(item.amount_unreconciled, 186.74, precision_digits=2) == 0:
data += [(item.id, 186.74)]
else:
data += [(item.id, 0.0)]
@@ -136,9 +137,10 @@
I check that writeoff amount computed is 13.26
-
!python {model: account.voucher}: |
from openerp.tools import float_compare
voucher = self.search(cr, uid, [('name', '=', 'First payment: Case 4'), ('partner_id', '=', ref('base.res_partner_19'))])
voucher_id = self.browse(cr, uid, voucher[0])
assert (round(voucher_id.writeoff_amount,2) == 13.26), "Writeoff amount is not 13.26 CHF"
assert (float_compare(round(voucher_id.writeoff_amount,2), 13.26, precision_digits=2) == 0), "Writeoff amount is not 13.26 CHF"
-
I confirm the voucher
-
@@ -174,23 +176,24 @@
move_lines = move_line_obj.search(cr, uid, [('move_id', '=', voucher_id.move_id.id)])
assert move_lines, "Voucher move has no lines"
for move_line in move_line_obj.browse(cr, uid, move_lines):
if float_compare(move_line.amount_currency, 200, 2) == 0:
assert float_compare(move_line.debit, 160.00, 2) == 0, "Bank account has wrong entry."
elif float_compare(move_line.amount_currency, -298.78, 2) == 0:
assert float_compare(move_line.credit, 149.39, 2) == 0, "Debtor account has wrong entry."
elif move_line.debit == 0.00 and move_line.credit == 0.00:
assert move_line.amount_currency == 98.78, "Incorrect Currency Difference, got %s as amount_currency (expected 98.78)." % (move_line.amount_currency)
if float_compare(move_line.amount_currency, 200, precision_digits=2) == 0:
assert float_compare(move_line.debit, 160.00, precision_digits=2) == 0, "Bank account has wrong entry."
elif float_compare(move_line.amount_currency, -298.78, precision_digits=2) == 0 :
assert float_compare(move_line.credit, 149.39, precision_digits=2) == 0, "Debtor account has wrong entry."
elif float_compare(move_line.debit, 0.00, precision_digits=2) == 0 and float_compare(move_line.credit, 0.00, precision_digits=2) == 0:
assert float_compare(move_line.amount_currency, 98.78, precision_digits=2) == 0, "Incorrect Currency Difference, got %s as amount_currency (expected 98.78)." % (move_line.amount_currency)
assert move_line.currency_id.id == ref('base.CAD'), "Incorrect Currency Difference, got %s (expected 'CAD')" % (move_line.currency_id.name)
elif move_line.credit == 10.61:
assert move_line.amount_currency == -13.26, "Writeoff amount is wrong."
elif float_compare(move_line.credit, 10.61, precision_digits=2) == 0:
assert float_compare(move_line.amount_currency, -13.26, precision_digits=2) == 0, "Writeoff amount is wrong."
else:
assert False, "Wrong entry"
-
I check the residual amount of Invoice1, should be 0 in residual currency and 0 in amount_residual and paid
-
!python {model: account.invoice}: |
from openerp.tools import float_compare
invoice_id = self.browse(cr, uid, ref("account_first_invoice_jan_cad"))
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 first Invoice"
assert (float_compare(move_line.amount_residual_currency, 0.0, precision_digits=2) == 0 and float_compare(move_line.amount_residual, 0.0, precision_digits=2) == 0 and invoice_id.state == 'paid') , "Residual amount is not correct for first Invoice"
addons/account_voucher/test/case5_suppl_usd_usd.yml
+21 -18
View File
@@ -16,14 +16,14 @@
-
!record {model: res.currency.rate, id: nov_usd}:
currency_id: base.USD
name: !eval "'%s-11-01 00:00:00' %(datetime.now().year)"
name: !eval "'%s-11-01' %(datetime.now().year)"
rate: 1.8
-
I create currency USD in OpenERP for December of 1.5 Rate
-
!record {model: res.currency.rate, id: dec_usd}:
currency_id: base.USD
name: !eval "'%s-12-01 00:00:00' %(datetime.now().year)"
name: !eval "'%s-12-01' %(datetime.now().year)"
rate: 1.5
-
I set the income and expense currency accounts on the main company
@@ -98,10 +98,8 @@
move_line_obj = self.pool.get('account.move.line')
move_lines = move_line_obj.search(cr, uid, [('move_id', '=', invoice_id.move_id.id), ('account_id', '=', invoice_id.account_id.id)])
move_line = move_line_obj.browse(cr, uid, move_lines[0])
assert float_compare(move_line.debit - move_line.credit, -555.56, 2) == 0, \
"Invoice move is incorrect for creditor account"
assert float_compare(move_line.amount_currency, -1000, 2) == 0, \
"Amount currency is incorrect for creditor account"
assert (float_compare(move_line.debit - move_line.credit, -555.56, precision_digits=2) == 0), "Invoice move is incorrect for creditor account"
assert (float_compare(move_line.amount_currency, -1000, precision_digits=2) == 0), "Amount currency is incorrect for creditor account"
-
I set the context that will be used for the encoding of all the vouchers of this file
-
@@ -128,17 +126,20 @@
-
!python {model: account.voucher}: |
import time
from openerp.tools import float_compare
vals = {}
voucher_id = self.browse(cr, uid, ref('account_voucher_case_5_supplier_flow'))
for item in voucher_id.line_dr_ids:
if item.amount_unreconciled == 1000.00:
if float_compare(item.amount_unreconciled, 1000.00, precision_digits=2) == 0:
self.pool.get('account.voucher.line').write(cr, uid, [item.id], {'amount': 1000})
assert (voucher_id.state=='draft'), "Voucher is not in draft state"
-
I check that writeoff amount computed is -50.0
-
!assert {model: account.voucher, id: account_voucher_case_5_supplier_flow}:
- writeoff_amount == -50.0
!python {model: account.voucher}: |
from openerp.tools import float_compare
writeoff_amount = self.browse(cr, uid, ref('account_voucher_case_5_supplier_flow')).writeoff_amount
assert float_compare(writeoff_amount, -50.0, precision_digits=2) == 0
-
I confirm the voucher
-
@@ -163,24 +164,26 @@
I check that my writeoff is correct. 33.34€ in credit with -$50 as amount currency
-
!python {model: account.voucher}: |
from openerp.tools import float_compare
voucher_id = self.browse(cr, uid, ref('account_voucher_case_5_supplier_flow'))
for move_line in voucher_id.move_id.line_id:
if move_line.amount_currency == -950.00:
assert move_line.credit == 633.33, "Wrong bank entry."
elif move_line.credit == 111.11 or move_line.debit == 111.11:
assert move_line.amount_currency == 0.00, "Incorrect Currency Difference."
elif move_line.credit == 33.34:
assert move_line.amount_currency == -50.0, "Writeoff amount is wrong."
elif move_line.debit == 666.67:
assert move_line.amount_currency == 1000.0, "Wrong supplier entry."
if float_compare(move_line.amount_currency, -950.00, precision_digits=2) == 0:
assert float_compare(move_line.credit, 633.33, precision_digits=2) == 0, "Wrong bank entry."
elif float_compare(move_line.credit, 111.11, precision_digits=2) == 0 or float_compare(move_line.debit, 111.11, precision_digits=2) == 0:
assert float_compare(move_line.amount_currency, 0.00, precision_digits=2) == 0, "Incorrect Currency Difference."
elif float_compare(move_line.credit, 33.34, precision_digits=2) == 0:
assert float_compare(move_line.amount_currency, -50.0, precision_digits=2) == 0, "Writeoff amount is wrong."
elif float_compare(move_line.debit, 666.67, precision_digits=2) == 0:
assert float_compare(move_line.amount_currency, 1000.0, precision_digits=2) == 0, "Wrong supplier entry."
else:
assert False, "Wrong entry. Unrecognized account move line"
-
I check the residual amount of invoice, it should be 0 in residual currency and 0 in amount_residual and paid
-
!python {model: account.invoice}: |
from openerp.tools import float_compare
invoice_id = self.browse(cr, uid, ref("account_supplier_invoice_november"))
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 supplier invoice"
assert (float_compare(move_line.amount_residual_currency, 0.0, precision_digits=2) == 0 and float_compare(move_line.amount_residual, 0.0, precision_digits=2) == 0 and invoice_id.state == 'paid') , "Residual amount is not correct for supplier invoice"
addons/account_voucher/test/case_eur_usd.yml
+13 -11
View File
@@ -102,10 +102,11 @@
I fill amount 1400 for the invoice of 1400$
-
!python {model: account.voucher}: |
from openerp.tools import float_compare
data = []
voucher = self.browse(cr, uid, ref('account_voucher_eur_usd_case'))
for item in voucher.line_cr_ids:
if item.amount_unreconciled == 1400:
if float_compare(item.amount_unreconciled, 1400, precision_digits=2) == 0:
data += [(item.id, 1400)]
assert data, "Credit line not found"
for line_id, amount in data:
@@ -115,8 +116,9 @@
I check that writeoff amount computed is -50.0
-
!python {model: account.voucher}: |
from openerp.tools import float_compare
voucher = self.browse(cr, uid, ref('account_voucher_eur_usd_case'))
assert (voucher.writeoff_amount == -50.0), "Writeoff amount is not -50.0"
assert (float_compare(voucher.writeoff_amount, -50.0, precision_digits=2) == 0), "Writeoff amount is not -50.0"
-
I confirm the voucher
-
@@ -148,14 +150,15 @@
I check that my bank account is correct. 964.29 debit and 1350 amount_currency
-
!python {model: account.voucher}: |
from openerp.tools import float_compare
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"
if float_compare(move_line.amount_currency, 1350, precision_digits=2) == 0:
assert float_compare(move_line.debit, 964.29, precision_digits=2) == 0,"debtor account is not correct"
if float_compare(move_line.amount_currency, 50, precision_digits=2) == 0:
assert float_compare(move_line.debit, 35.71, precision_digits=2) == 0,"write off bank account is not correct"
if float_compare(move_line.amount_currency, 0.0, precision_digits=2) == 0:
assert float_compare(move_line.credit, 1000, precision_digits=2) == 0,"total reconcile is not correct of invoice"
-
I check that the move of payment in invoice is valid
-
@@ -167,10 +170,9 @@
I check the residual amount of invoice should be 0 in residual currency and 0 in amount_residual and paid
-
!python {model: account.invoice}: |
from openerp.tools import float_compare
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, "Residual amount is not correct for Invoice"
assert move_line.amount_residual == 0.0, "Residual amount is not correct for Invoice"
assert invoice_id.state == 'paid', "Invoice is not paid"
assert (float_compare(move_line.amount_residual_currency, 0.0, precision_digits=2) == 0 and float_compare(move_line.amount_residual, 0.0, precision_digits=2) == 0 and invoice_id.state == 'paid') , "Residual amount is not correct for Invoice"
addons/delivery/test/delivery_cost.yml
+5 -3
View File
@@ -28,10 +28,11 @@
I check sale order after added delivery cost.
-
!python {model: sale.order.line}: |
from openerp.tools import float_compare
line_ids = self.search(cr, uid, [('order_id','=', ref('sale_normal_delivery_charges')), ('product_id','=', ref('product_product_delivery'))])
assert len(line_ids), "Delivery cost is not Added"
line_data = self.browse(cr ,uid ,line_ids[0] ,context)
assert line_data.price_subtotal == 10, "Delivey cost is not correspond."
assert float_compare(line_data.price_subtotal, 10, precision_digits=2) == 0, "Delivey cost is not correspond."
-
I confirm the sale order.
-
@@ -79,10 +80,11 @@
I check sale order after added delivery cost.
-
!python {model: sale.order.line}: |
from openerp.tools import float_compare
line_ids = self.search(cr, uid, [('order_id','=', ref('sale_free_delivery_charges')), ('product_id','=', ref('product_product_delivery'))])
assert len(line_ids), "Delivery cost is not Added"
line_data = self.browse(cr ,uid ,line_ids[0] ,context)
assert line_data.price_subtotal == 0, "Delivey cost is not correspond."
assert float_compare(line_data.price_subtotal, 0, precision_digits=2) == 0, "Delivey cost is not correspond."
-
I set default delivery policy.
@@ -91,4 +93,4 @@
{}
-
!python {model: sale.config.settings}: |
self.execute(cr, uid, [ref('default_delivery_policy')], context=context)
self.execute(cr, uid, [ref('default_delivery_policy')], context=context)
addons/hr_timesheet_invoice/test/test_hr_timesheet_invoice.yml
+3 -2
View File
@@ -92,6 +92,7 @@
I check that Invoice is created for this timesheet.
-
!python {model: account.analytic.line}: |
from openerp.tools import float_compare
aline = self.browse(cr, uid, ref('account_analytic_line_developyamlforhrmodule0'))
analytic_account_obj = self.pool.get('account.analytic.account')
data = self.pool.get('hr.timesheet.invoice.create').read(cr, uid, [ref("hr_timesheet_invoice_create_0")], [], context)[0]
@@ -111,5 +112,5 @@
assert product == product_exp
assert aline.invoice_id, "Invoice created, but analytic line wasn't updated."
assert aline.invoice_id == invoice_id, "Invoice doesn't match the one at analytic line"
assert invoice_id.amount_untaxed == 187.5, "Invoice amount mismatch: %s" % invoice_id.amount_untaxed
assert invoice_id.amount_tax == 50, "Invoice tax mismatch: %s" % invoice_id.amount_tax
assert float_compare(invoice_id.amount_untaxed, 187.5, precision_digits=2) == 0, "Invoice amount mismatch: %s" % invoice_id.amount_untaxed
assert float_compare(invoice_id.amount_tax, 50, precision_digits=2) == 0, "Invoice tax mismatch: %s" % invoice_id.amount_tax
addons/hr_timesheet_invoice/test/test_hr_timesheet_invoice_no_prod_tax.yml
+3 -2
View File
@@ -90,6 +90,7 @@
I check that Invoice is created for this timesheet.
-
!python {model: account.analytic.line}: |
from openerp.tools import float_compare
aline = self.browse(cr, uid, ref('account_analytic_line_developyamlforhrmodule1'))
analytic_account_obj = self.pool.get('account.analytic.account')
data = self.pool.get('hr.timesheet.invoice.create').read(cr, uid, [ref("hr_timesheet_invoice_create_0")], [], context)[0]
@@ -110,5 +111,5 @@
assert product == product_exp
assert aline.invoice_id, "Invoice created, but analytic line wasn't updated."
assert aline.invoice_id == invoice_id, "Invoice doesn't match the one at analytic line"
assert invoice_id.amount_untaxed == 187.5, "Invoice amount mismatch: %s" % invoice_id.amount_untaxed
assert invoice_id.amount_tax == 40, "Invoice tax mismatch: %s" % invoice_id.amount_tax
assert float_compare(invoice_id.amount_untaxed, 187.5, precision_digits=2) == 0, "Invoice amount mismatch: %s" % invoice_id.amount_untaxed
assert float_compare(invoice_id.amount_tax, 40, precision_digits=2) == 0, "Invoice tax mismatch: %s" % invoice_id.amount_tax
addons/point_of_sale/test/02_order_to_invoice.yml
+4 -2
View File
@@ -47,5 +47,7 @@
-
I test that the total of the attached invoice is correct
-
!assert {model: pos.order, id: pos_order_pos1, string: Invoice inconsistent with its origin order}:
- invoice_id.amount_total == 1795.5
!python {model: pos.order}: |
from openerp.tools import float_compare
amount_total = self.browse(cr, uid, ref('pos_order_pos1')).amount_total
assert float_compare(amount_total, 1752.75, precision_digits=2) == 0, "Invoice not correct"
addons/product/test/product_pricelist.yml
+16 -12
View File
@@ -4,60 +4,64 @@
I check sale price of Assemble Computer
-
!python {model: product.product}: |
from openerp.tools import float_compare
context.update({'pricelist': ref("customer_pricelist"), 'quantity':1})
product = self.browse(cr, uid, ref("product_product_4"), context=context)
assert product.price == (product.lst_price-product.lst_price*(0.10)), "Wrong sale price: Assemble Computer."
assert float_compare(product.price, (product.lst_price-product.lst_price*(0.10)), precision_digits=2) == 0, "Wrong sale price: Assemble Computer."
-
I check sale price of Laptop.
-
!python {model: product.product}: |
from openerp.tools import float_compare
product = self.browse(cr, uid, ref("product_product_25"), context=context)
assert product.price == product.lst_price + 1, "Wrong sale price: Laptop."
assert float_compare(product.price, product.lst_price + 1, precision_digits=2) == 0, "Wrong sale price: Laptop."
-
I check sale price of IT component.
-
!python {model: product.product}: |
from openerp.tools import float_compare
product = self.browse(cr, uid, ref("product_product_7"), context=context)
assert product.price == product.lst_price, "Wrong sale price: IT component."
assert float_compare(product.price, product.lst_price, precision_digits=2) == 0, "Wrong sale price: IT component."
-
I check sale price of IT component if more than 3 Unit.
-
!python {model: product.product}: |
from openerp.tools import float_compare
context.update({'quantity':5})
product = self.browse(cr, uid, ref("product_product_26"), context=context)
assert product.price == product.lst_price-product.lst_price*(0.05), "Wrong sale price: IT component if more than 3 Unit."
assert float_compare(product.price, product.lst_price-product.lst_price*(0.05), precision_digits=2) == 0, "Wrong sale price: IT component if more than 3 Unit."
-
I check sale price of LCD Monitor.
-
!python {model: product.product}: |
from openerp.tools import float_compare
context.update({'quantity':1})
product = self.browse(cr, uid, ref("product_product_6"), context=context)
assert product.price == product.lst_price, "Wrong sale price: LCD Monitor."
assert float_compare(product.price, product.lst_price, precision_digits=2) == 0, "Wrong sale price: LCD Monitor."
-
I check sale price of LCD Monitor on end of year.
-
!python {model: product.product}: |
from openerp.tools import float_compare
context.update({'quantity':1, 'date': '2011-12-31'})
product = self.browse(cr, uid, ref("product_product_6"), context=context)
assert product.price == product.lst_price-product.lst_price*(0.30), "Wrong sale price: LCD Monitor on end of year."
assert float_compare(product.price, product.lst_price-product.lst_price*(0.30), precision_digits=2) == 0, "Wrong sale price: LCD Monitor on end of year."
-
I check cost price of LCD Monitor.
-
!python {model: product.product}: |
from openerp.tools import float_compare
context.update({'quantity':1, 'date': False, 'partner': ref('base.res_partner_4'), 'pricelist': ref("supplier_pricelist")})
product = self.browse(cr, uid, ref("product_product_6"), context=context)
assert product.price == 792, "wrong cost price: LCD Monitor."
assert float_compare(product.price, 792, precision_digits=2) == 0, "Wrong cost price: LCD Monitor."
-
I check cost price of LCD Monitor if more than 3 Unit.
-
!python {model: product.product}: |
from openerp.tools import float_compare
context.update({'quantity':3})
product = self.browse(cr, uid, ref("product_product_6"), context=context)
assert product.price == 787, "wrong cost price: LCD Monitor if more than 3 Unit."
assert float_compare(product.price, 787, precision_digits=2) == 0, "Wrong cost price: LCD Monitor if more than 3 Unit."
-
I print the sale prices report.
-
addons/purchase/test/process/edi_purchase_order.yml
+10 -8
View File
@@ -37,6 +37,7 @@
Then I import a sample EDI document of a sale order (v7.0)
-
!python {model: edi.edi}: |
from openerp.tools import float_compare
purchase_order_pool = self.pool.get('purchase.order')
edi_document = {
"__id": "sale:724f9v70-dv70-1v70-8v70-701a04e25v70.sale_order_test",
@@ -120,17 +121,17 @@
assert bank_info.acc_number == "Guys bank: 123477777-156113", 'Expected "Guys bank: 123477777-156113", got %s' % bank_info.acc_number
assert order_new.pricelist_id.name == 'Default Purchase Pricelist' , "Default Purchase Pricelist was not automatically assigned"
assert order_new.amount_total == 350, "Amount total is not same"
assert order_new.amount_untaxed == 350, "untaxed amount is not same"
assert float_compare(order_new.amount_total, 350, precision_digits=2) == 0, "Amount total is not same"
assert float_compare(order_new.amount_untaxed, 350, precision_digits=2) == 0, "untaxed amount is not same"
assert len(order_new.order_line) == 2, "Purchase order lines number mismatch"
for purchase_line in order_new.order_line:
if purchase_line.name == 'PC Assemble SC234':
assert purchase_line.product_uom.name == "Unit" , "uom is not same"
assert purchase_line.price_unit == 150 , "unit price is not same, got %s, expected 150"%(purchase_line.price_unit,)
assert float_compare(purchase_line.price_unit, 150 , precision_digits=2) == 0, "unit price is not same, got %s, expected 150"%(purchase_line.price_unit,)
assert purchase_line.product_qty == 1 , "product qty is not same"
elif purchase_line.name == 'PC on Demand':
assert purchase_line.product_uom.name == "Unit" , "uom is not same"
assert purchase_line.price_unit == 20 , "unit price is not same, got %s, expected 20"%(purchase_line.price_unit,)
assert float_compare(purchase_line.price_unit, 20 , precision_digits=2) == 0, "unit price is not same, got %s, expected 20"%(purchase_line.price_unit,)
assert purchase_line.product_qty == 10 , "product qty is not same"
else:
raise AssertionError('unknown order line: %s' % purchase_line)
@@ -138,6 +139,7 @@
"Then I import a sample EDI document of a sale order (v6.1 - to test backwards compatibility)"
-
!python {model: edi.edi}: |
from openerp.tools import float_compare
purchase_order_pool = self.pool.get('purchase.order')
edi_document = {
"__id": "sale:724f93ec-ddd0-11e0-88ec-701a04e25543.sale_order_test",
@@ -221,17 +223,17 @@
assert bank_info.acc_number == "Another bank: 123477700-156113", 'Expected "Another bank: 123477700-156113", got %s' % bank_info.acc_number
assert order_new.pricelist_id.name == 'Default Purchase Pricelist' , "Default Purchase Pricelist was not automatically assigned"
assert order_new.amount_total == 350, "Amount total is not same"
assert order_new.amount_untaxed == 350, "untaxed amount is not same"
assert float_compare(order_new.amount_total, 350, precision_digits=2) == 0, "Amount total is not same"
assert float_compare(order_new.amount_untaxed, 350, precision_digits=2) == 0, "untaxed amount is not same"
assert len(order_new.order_line) == 2, "Purchase order lines number mismatch"
for purchase_line in order_new.order_line:
if purchase_line.name == 'Basic PC':
assert purchase_line.product_uom.name == "PCE" , "uom is not same"
assert purchase_line.price_unit == 150 , "unit price is not same, got %s, expected 150"%(purchase_line.price_unit,)
assert float_compare(purchase_line.price_unit, 150 , precision_digits=2) == 0, "unit price is not same, got %s, expected 150"%(purchase_line.price_unit,)
assert purchase_line.product_qty == 1 , "product qty is not same"
elif purchase_line.name == 'Medium PC':
assert purchase_line.product_uom.name == "PCE" , "uom is not same"
assert purchase_line.price_unit == 20 , "unit price is not same, got %s, expected 20"%(purchase_line.price_unit,)
assert float_compare(purchase_line.price_unit, 20 , precision_digits=2) == 0, "unit price is not same, got %s, expected 20"%(purchase_line.price_unit,)
assert purchase_line.product_qty == 10 , "product qty is not same"
else:
raise AssertionError('unknown order line: %s' % purchase_line)
addons/purchase/test/process/rfq2order2done.yml
+8 -5
View File
@@ -3,8 +3,10 @@
-
I check the total untaxed amount of the RFQ is correctly computed
-
!assert {model: purchase.order, id: purchase_order_1, string: The amount of RFQ is not correctly computed}:
- round(sum([l.price_subtotal for l in order_line]), 2) == round(amount_untaxed, 2)
!python {model: purchase.order}: |
from openerp.tools import float_compare
po = self.browse(cr, uid, ref('purchase_order_1'))
assert float_compare(sum([l.price_subtotal for l in po.order_line]), po.amount_untaxed, precision_digits=2) == 0, "The amount of RFQ is not correctly computed"
-
I confirm the RFQ.
-
@@ -18,6 +20,7 @@
I check that the invoice details which is generated after confirmed RFQ.
-
!python {model: purchase.order}: |
from openerp.tools import float_compare
purchase_order = self.browse(cr, uid, ref("purchase_order_1"))
assert len(purchase_order.invoice_ids) >= 1, "Invoice is not generated more or less than one"
for invoice in purchase_order.invoice_ids:
@@ -28,9 +31,9 @@
assert invoice.currency_id.id == purchase_order.pricelist_id.currency_id.id ,"Invoice currency is not correspond with purchase order"
assert invoice.origin == purchase_order.name,"Invoice origin is not correspond with purchase order"
assert invoice.company_id.id == purchase_order.company_id.id ,"Invoice company is not correspond with purchase order"
assert invoice.amount_untaxed == purchase_order.amount_untaxed, "Invoice untaxed amount is not correspond with purchase order"
assert invoice.amount_tax == purchase_order.amount_tax, "Invoice tax amount is not correspond with purchase order"
assert invoice.amount_total == purchase_order.amount_total, "Invoice total amount is not correspond with purchase order"
assert float_compare(invoice.amount_untaxed, purchase_order.amount_untaxed, precision_digits=2) == 0, "Invoice untaxed amount is not correspond with purchase order"
assert float_compare(invoice.amount_tax, purchase_order.amount_tax, precision_digits=2) == 0, "Invoice tax amount is not correspond with purchase order"
assert float_compare(invoice.amount_total, purchase_order.amount_total, precision_digits=2) == 0, "Invoice total amount is not correspond with purchase order"
assert len(invoice.invoice_line) == len(purchase_order.order_line), "Lines of Invoice and Purchase Order are not correspond"
-
I check that Reception details after confirmed RFQ.
addons/purchase_requisition/test/purchase_requisition.yml
+2 -1
View File
@@ -21,6 +21,7 @@
I check requisition details which created after run procurement.
-
!python {model: procurement.order}: |
from openerp.tools import float_compare
procurement_ids = self.search(cr, uid, [('requisition_id','!=', False)])
for procurement in self.browse(cr, uid, procurement_ids, context=context):
requisition = procurement.requisition_id
@@ -29,7 +30,7 @@
line = requisition.line_ids[0]
assert line.product_id.id == procurement.product_id.id, "Product is not correspond."
assert line.product_uom_id.id == procurement.product_uom.id, "UOM is not correspond."
assert line.product_qty == procurement.product_qty, "Quantity is not correspond."
assert float_compare(line.product_qty, procurement.product_qty, precision_digits=2) == 0, "Quantity is not correspond."
-
I send the purchase order associated to the requisition.
-
addons/resource/test/resource.yml
+4 -2
View File
@@ -12,13 +12,15 @@
First, I generate the resource detail and check the resource Efficiency assigned.
-
!python {model: resource.resource}: |
from openerp.tools import float_compare
resources = self.generate_resources(cr, uid, [ref('base.user_root'),ref('base.user_demo')], ref('timesheet_group1'), context)
for resource in resources.values():
assert resource.get('efficiency', 0.0) == 1.0, 'Invalid resource generated.'
assert float_compare(resource.get('efficiency', 0.0), 1.0, precision_digits=2) == 0, 'Invalid resource generated.'
-
I check per day work hour availability of the Resource based on Working Calendar Assigned to each resource, for first day of the week.
-
!python {model: resource.resource}: |
from openerp.tools import float_compare
calendar_pool = self.pool.get('resource.calendar')
resources = self.browse(cr, uid, [ref('resource_analyst'), ref('resource_designer'), ref('resource_developer')], context)
from datetime import datetime, timedelta
@@ -26,7 +28,7 @@
dt = now - timedelta(days=now.weekday())
for resource in resources:
result = calendar_pool.working_hours_on_day(cr, uid, resource.calendar_id, dt, context)
assert result == 9.0, 'Wrong calculation of day work hour availability of the Resource (found %d).' % result
assert float_compare(result, 9.0, precision_digits=2) == 0, 'Wrong calculation of day work hour availability of the Resource (found %d).' % result
-
Now, resource "Developer" drafted leave on Thursday in this week.
-
addons/sale/test/edi_sale_order.yml
+10 -8
View File
@@ -35,6 +35,7 @@
"Then I import a sample EDI document of a purchase order (v7.0)"
-
!python {model: edi.edi}: |
from openerp.tools import float_compare
sale_order_pool = self.pool.get('sale.order')
edi_document = {
"__id": "purchase:5af12v70-dv70-1v70-bv70-701a04e25v70.purchase_order_test",
@@ -103,17 +104,17 @@
assert bank_info.acc_number == "Another bank: 032465700-156700", 'Expected "Another bank: 032465700-156700", got %s' % bank_info.acc_number
assert order_new.pricelist_id.name == 'Public Pricelist' , "Public Price list was not automatically assigned"
assert order_new.amount_total == 350, "Amount total is wrong"
assert order_new.amount_untaxed == 350, "Untaxed amount is wrong"
assert float_compare(order_new.amount_total, 350, precision_digits=2) == 0, "Amount total is wrong"
assert float_compare(order_new.amount_untaxed, 350, precision_digits=2) == 0, "Untaxed amount is wrong"
assert len(order_new.order_line) == 2, "Sale order lines mismatch"
for sale_line in order_new.order_line:
if sale_line.name == 'PC Assemble SC234':
assert sale_line.product_uom.name == "Unit" , "uom is not same"
assert sale_line.price_unit == 150 , "unit price is not same, got %s, expected 150"%(sale_line.price_unit,)
assert float_compare(sale_line.price_unit, 150 , precision_digits=2) == 0, "unit price is not same, got %s, expected 150"%(sale_line.price_unit,)
assert sale_line.product_uom_qty == 1 , "product qty is not same"
elif sale_line.name == 'PC on Demand':
assert sale_line.product_uom.name == "Unit" , "uom is not same"
assert sale_line.price_unit == 100 , "unit price is not same, got %s, expected 100"%(sale_line.price_unit,)
assert float_compare(sale_line.price_unit, 100, precision_digits=2) == 0, "unit price is not same, got %s, expected 100"%(sale_line.price_unit,)
assert sale_line.product_uom_qty == 2 , "product qty is not same"
else:
raise AssertionError('unknown order line: %s' % sale_line)
@@ -121,6 +122,7 @@
"Then I import a sample EDI document of a purchase order (v6.1 - to test backwards compatibility)"
-
!python {model: edi.edi}: |
from openerp.tools import float_compare
sale_order_pool = self.pool.get('sale.order')
edi_document = {
"__id": "purchase:5af1272e-dd26-11e0-b65e-701a04e25543.purchase_order_test",
@@ -199,17 +201,17 @@
assert bank_info.acc_number == "Ladies bank: 032465789-156113", 'Expected "Ladies bank: 032465789-156113", got %s' % bank_info.acc_number
assert order_new.pricelist_id.name == 'Public Pricelist' , "Public Price list was not automatically assigned"
assert order_new.amount_total == 350, "Amount total is wrong"
assert order_new.amount_untaxed == 350, "Untaxed amount is wrong"
assert float_compare(order_new.amount_total, 350, precision_digits=2) == 0, "Amount total is wrong"
assert float_compare(order_new.amount_untaxed, 350, precision_digits=2) == 0, "Untaxed amount is wrong"
assert len(order_new.order_line) == 2, "Sale order lines mismatch"
for sale_line in order_new.order_line:
if sale_line.name == 'Basic PC':
assert sale_line.product_uom.name == "PCE" , "uom is not same"
assert sale_line.price_unit == 150 , "unit price is not same, got %s, expected 150"%(sale_line.price_unit,)
assert float_compare(sale_line.price_unit, 150, precision_digits=2) == 0, "unit price is not same, got %s, expected 150"%(sale_line.price_unit,)
assert sale_line.product_uom_qty == 1 , "product qty is not same"
elif sale_line.name == 'Medium PC':
assert sale_line.product_uom.name == "PCE" , "uom is not same"
assert sale_line.price_unit == 100 , "unit price is not same, got %s, expected 100"%(sale_line.price_unit,)
assert float_compare(sale_line.price_unit, 100 , precision_digits=2) == 0, "unit price is not same, got %s, expected 100"%(sale_line.price_unit,)
assert sale_line.product_uom_qty == 2 , "product qty is not same"
else:
raise AssertionError('unknown order line: %s' % sale_line)
addons/sale/test/sale_order_demo.yml
+15 -10
View File
@@ -16,11 +16,13 @@
-
I verify that the onchange was correctly triggered
-
!assert {model: sale.order, id: sale.sale_order_test1, string: The onchange function of product was not correctly triggered}:
- order_line[0].name == u'[A8767] Apple In-Ear Headphones'
- order_line[0].price_unit == 79.0
- order_line[0].product_uom_qty == 8
- order_line[0].product_uom.id == ref('product.product_uom_unit')
!python {model: sale.order}: |
from openerp.tools import float_compare
order_line = self.browse(cr, uid, ref('sale.sale_order_test1')).order_line
assert order_line[0].name == u'[A8767] Apple In-Ear Headphones', "The onchange function of product was not correctly triggered"
assert float_compare(order_line[0].price_unit, 79.0, precision_digits=2) == 0, "The onchange function of product was not correctly triggered"
assert order_line[0].product_uom_qty == 8, "The onchange function of product was not correctly triggered"
assert order_line[0].product_uom.id == ref('product.product_uom_unit'), "The onchange function of product was not correctly triggered"
-
I create another sale order
@@ -34,8 +36,11 @@
-
I verify that the onchange was correctly triggered
-
!assert {model: sale.order, id: sale.sale_order_test2, string: The onchange function of product was not correctly triggered}:
- order_line[0].name == u'[A8767] Apple In-Ear Headphones'
- order_line[0].price_unit == 79.0 * 12
- order_line[0].product_uom.id == ref('product.product_uom_dozen')
- order_line[0].product_uom_qty == 16
!python {model: sale.order}: |
from openerp.tools import float_compare
order_line = self.browse(cr, uid, ref('sale.sale_order_test2')).order_line
assert order_line[0].name == u'[A8767] Apple In-Ear Headphones', "The onchange function of product was not correctly triggered"
assert float_compare(order_line[0].price_unit, 79.0 * 12, precision_digits=2) == 0, "The onchange function of product was not correctly triggered"
assert order_line[0].product_uom.id == ref('product.product_uom_dozen'), "The onchange function of product was not correctly triggered"
assert order_line[0].product_uom_qty == 16, "The onchange function of product was not correctly triggered"
addons/sale_stock/test/picking_order_policy.yml
+6 -3
View File
@@ -37,8 +37,10 @@
-
First I check the total amount of the Quotation before Approved.
-
!assert {model: sale.order, id: sale_order_service, string: The amount of the Quotation is not correctly computed}:
- sum([l.price_subtotal for l in order_line]) == amount_untaxed
!python {model: sale.order}: |
from openerp.tools import float_compare
so = self.browse(cr, uid, ref('sale_order_service'))
float_compare(sum([l.price_subtotal for l in so.order_line]), so.amount_untaxed, precision_digits=2) == 0, "The amount of the Quotation is not correctly computed"
-
I set an explicit invoicing partner that is different from the main SO Customer
-
@@ -156,6 +158,7 @@
I check the invoice details after dispatched delivery.
-
!python {model: sale.order}: |
from openerp.tools import float_compare
order = self.browse(cr, uid, ref("sale_order_service"))
assert order.invoice_ids, "Invoice is not created."
ac = order.partner_invoice_id.property_account_receivable.id
@@ -175,7 +178,7 @@
assert inv_line.product_id.id == so_line.product_id.id or False,"Product is not correspond"
assert inv_line.account_id.id == ac,"Account of Invoice line is not corresponding."
assert inv_line.uos_id.id == (so_line.product_uos and so_line.product_uos.id or so_line.product_uom.id), "Product UOS is not correspond."
assert inv_line.price_unit == so_line.price_unit , "Price Unit is not correspond."
assert float_compare(inv_line.price_unit, so_line.price_unit , precision_digits=2) == 0, "Price Unit is not correspond."
assert inv_line.quantity == (so_line.product_uos and so_line.product_uos_qty or so_line.product_uom_qty), "Product qty is not correspond."
assert inv_line.price_subtotal == so_line.price_subtotal, "Price sub total is not correspond."
-
addons/sale_stock/test/sale_order_onchange.yml
+5 -3
View File
@@ -25,6 +25,8 @@
-
I verify that the onchange of product on sale order line was correctly triggered
-
!assert {model: sale.order, id: sale_order_onchange1, string: The onchange function of product was not correctly triggered}:
- order_line[0].name == u'Devil Worship Book'
- order_line[0].price_unit == 66.6
!python {model: sale.order}: |
from openerp.tools import float_compare
order_line = self.browse(cr, uid, ref('sale_order_onchange1')).order_line
assert order_line[0].name == u'Devil Worship Book', "The onchange function of product was not correctly triggered"
assert float_compare(order_line[0].price_unit, 66.6, precision_digits=2) == 0, "The onchange function of product was not correctly triggered"