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Commit fefc13a2 authored by Martin Trigaux's avatar Martin Trigaux
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[IMP] account: better fix than edbd0df9 for reconciliation test 

Revert edbd0df9
Instead of removing the demo data (demo data is our friend), make the test more
specific, adding a date to match the rate of 1.5289 all year long.
parent 33c8aae8
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addons/account/tests/test_reconciliation.py
+ 23
− 12
View file @ fefc13a2
from openerp.tests.common import TransactionCase
import time
class TestReconciliation(TransactionCase):
"""Tests for reconciliation (account.tax)
......@@ -36,7 +37,8 @@ class TestReconciliation(TransactionCase):
'currency_id': self.currency_swiss_id,
'name': 'invoice to client',
'account_id': self.account_rcv_id,
'type': 'out_invoice'
'type': 'out_invoice',
'date_invoice': time.strftime('%Y')+'-07-01', # to use USD rate rateUSDbis
})
self.account_invoice_line_model.create(cr, uid, {'product_id': self.product_id,
'quantity': 1,
......@@ -49,14 +51,18 @@ class TestReconciliation(TransactionCase):
invoice_record = self.account_invoice_model.browse(cr, uid, [invoice_id])
#we pay half of it on a journal with currency in dollar (bank statement)
bank_stmt_id = self.acc_bank_stmt_model.create(cr, uid, {'journal_id': self.bank_journal_usd_id,})
bank_stmt_id = self.acc_bank_stmt_model.create(cr, uid, {
'journal_id': self.bank_journal_usd_id,
'date': time.strftime('%Y')+'-07-15',
})
bank_stmt_line_id = self.acc_bank_stmt_line_model.create(cr, uid, {'name': 'half payment',
'statement_id': bank_stmt_id,
'partner_id': self.partner_agrolait_id,
'amount': 42,
'amount_currency': 50,
'currency_id': self.currency_swiss_id,})
'currency_id': self.currency_swiss_id,
'date': time.strftime('%Y')+'-07-15',})
#reconcile the payment with the invoice
for l in invoice_record.move_id.line_id:
......@@ -73,7 +79,7 @@ class TestReconciliation(TransactionCase):
checked_line = 0
for move_line in move_line_ids:
if move_line.account_id.id == self.account_usd_id:
self.assertAlmostEquals(move_line.debit, 32.73)
self.assertEquals(move_line.debit, 27.47)
self.assertEquals(move_line.credit, 0.0)
self.assertEquals(move_line.amount_currency, 42)
self.assertEquals(move_line.currency_id.id, self.currency_usd_id)
......@@ -81,13 +87,13 @@ class TestReconciliation(TransactionCase):
continue
if move_line.account_id.id == self.account_rcv_id:
self.assertEquals(move_line.debit, 0.0)
self.assertAlmostEquals(move_line.credit, 38.21)
self.assertEquals(move_line.credit, 38.21)
self.assertEquals(move_line.amount_currency, -50)
self.assertEquals(move_line.currency_id.id, self.currency_swiss_id)
checked_line += 1
continue
if move_line.account_id.id == self.account_rsa_id:
self.assertAlmostEquals(move_line.debit, 5.48)
self.assertEquals(move_line.debit, 10.74)
self.assertEquals(move_line.credit, 0.0)
checked_line += 1
continue
......@@ -103,7 +109,8 @@ class TestReconciliation(TransactionCase):
'currency_id': self.currency_swiss_id,
'name': 'invoice to client',
'account_id': self.account_rcv_id,
'type': 'in_invoice'
'type': 'in_invoice',
'date_invoice': time.strftime('%Y')+'-07-01',
})
self.account_invoice_line_model.create(cr, uid, {'product_id': self.product_id,
'quantity': 1,
......@@ -116,14 +123,18 @@ class TestReconciliation(TransactionCase):
invoice_record = self.account_invoice_model.browse(cr, uid, [invoice_id])
#we pay half of it on a journal with currency in dollar (bank statement)
bank_stmt_id = self.acc_bank_stmt_model.create(cr, uid, {'journal_id': self.bank_journal_usd_id,})
bank_stmt_id = self.acc_bank_stmt_model.create(cr, uid, {
'journal_id': self.bank_journal_usd_id,
'date': time.strftime('%Y')+'-07-15',
})
bank_stmt_line_id = self.acc_bank_stmt_line_model.create(cr, uid, {'name': 'half payment',
'statement_id': bank_stmt_id,
'partner_id': self.partner_agrolait_id,
'amount': -42,
'amount_currency': -50,
'currency_id': self.currency_swiss_id,})
'currency_id': self.currency_swiss_id,
'date': time.strftime('%Y')+'-07-15',})
#reconcile the payment with the invoice
for l in invoice_record.move_id.line_id:
......@@ -141,13 +152,13 @@ class TestReconciliation(TransactionCase):
for move_line in move_line_ids:
if move_line.account_id.id == self.account_usd_id:
self.assertEquals(move_line.debit, 0.0)
self.assertAlmostEquals(move_line.credit, 32.73)
self.assertEquals(move_line.credit, 27.47)
self.assertEquals(move_line.amount_currency, -42)
self.assertEquals(move_line.currency_id.id, self.currency_usd_id)
checked_line += 1
continue
if move_line.account_id.id == self.account_rcv_id:
self.assertAlmostEquals(move_line.debit, 38.21)
self.assertEquals(move_line.debit, 38.21)
self.assertEquals(move_line.credit, 0.0)
self.assertEquals(move_line.amount_currency, 50)
self.assertEquals(move_line.currency_id.id, self.currency_swiss_id)
......@@ -155,7 +166,7 @@ class TestReconciliation(TransactionCase):
continue
if move_line.account_id.id == self.account_rsa_id:
self.assertEquals(move_line.debit, 0.0)
self.assertAlmostEquals(move_line.credit, 5.48)
self.assertEquals(move_line.credit, 10.74)
checked_line += 1
continue
self.assertEquals(checked_line, 3)
......
openerp/addons/base/base_demo.xml
+ 7
− 0
View file @ fefc13a2
......@@ -46,5 +46,12 @@ Mr Demo</field>
<field name="image" type="base64" file="base/static/img/partner_root-image.jpg"/>
</record>
<!-- new rate for demo transactions in multi currency -->
<record id="rateUSDbis" model="res.currency.rate">
<field name="rate">1.5289</field>
<field name="currency_id" ref="USD"/>
<field eval="time.strftime('%Y-06-06')" name="name"/>
</record>
</data>
</openerp>
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