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[FIX] fix test YAML and unittest

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This commit is contained in:
Damien Crier
2015-07-07 10:02:51 +02:00
parent dda08ac593
commit 14f52d5173
3 changed files with 154 additions and 7 deletions
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2
account_easy_reconcile/__openerp__.py
View File

@@ -33,6 +33,8 @@
"security/ir.model.access.csv",
"res_config_view.xml",
],
"test": ['test/easy_reconcile.yml',
],
'license': 'AGPL-3',
"auto_install": False,
'installable': True,

2
account_easy_reconcile/test/easy_reconcile.yml
View File

@@ -4,7 +4,7 @@
!record {model: account.invoice, id: account_invoice_state2}:
account_id: account.a_recv
company_id: base.main_company
currency_id: base.CHF
currency_id: base.EUR
invoice_line:
- account_id: account.a_sale
name: '[PCSC234] PC Assemble SC234'

157
account_easy_reconcile/tests/test_scenario_reconcile.py
View File

@@ -36,6 +36,30 @@ class testScenarioReconcile(common.TransactionCase):
self.easy_rec_method_obj = (
self.registry('account.easy.reconcile.method')
)
self.account_fx_income_id = self.ref("account.income_fx_income")
self.account_fx_expense_id = self.ref("account.income_fx_expense")
self.acs_model = self.registry('account.config.settings')
acs_ids = self.acs_model.search(
self.cr, self.uid,
[('company_id', '=', self.ref("base.main_company"))]
)
values = {'group_multi_currency': True,
'income_currency_exchange_account_id':
self.account_fx_income_id,
'expense_currency_exchange_account_id':
self.account_fx_expense_id}
if acs_ids:
self.acs_model.write(self.cr, self.uid, acs_ids, values)
else:
default_vals = self.acs_model.default_get(self.cr, self.uid, [])
default_vals.update(values)
default_vals['date_stop'] = time.strftime('%Y-12-31')
default_vals['date_start'] = time.strftime('%Y-%m-%d')
default_vals['period'] = 'month'
self.acs_model.create(self.cr, self.uid, default_vals)
def test_scenario_reconcile(self):
# create invoice
@@ -46,8 +70,8 @@ class testScenarioReconcile(common.TransactionCase):
'type': 'out_invoice',
'account_id': self.ref('account.a_recv'),
'company_id': self.ref('base.main_company'),
'currency_id': self.ref('base.CHF'),
'journal_id': self.ref('account.bank_journal'),
'currency_id': self.ref('base.EUR'),
'journal_id': self.ref('account.sales_journal'),
'partner_id': self.ref('base.res_partner_12'),
'invoice_line': [
(0, 0, {
@@ -84,7 +108,8 @@ class testScenarioReconcile(common.TransactionCase):
(0, 0, {
'amount': 1000.0,
'partner_id': self.ref('base.res_partner_12'),
'name': 'EXT001'
'name': invoice_record.number,
'ref': invoice_record.number,
}
)
]
@@ -107,11 +132,132 @@ class testScenarioReconcile(common.TransactionCase):
'counterpart_move_line_id': line_id.id,
'credit': 1000.0,
'debit': 0.0,
'name': line_id.name
'name': invoice_record.number,
}
]
)
# unreconcile journal item created by previous reconciliation
lines_to_unreconcile = self.acc_move_line_obj.search(
self.cr,
self.uid,
[('reconcile_ref', '!=', False),
('statement_id', '=', bk_stmt_id)]
)
self.acc_move_line_obj._remove_move_reconcile(
self.cr,
self.uid,
lines_to_unreconcile
)
# create the easy reconcile record
easy_rec_id = self.easy_rec_obj.create(
self.cr,
self.uid,
{
'name': 'easy_reconcile_1',
'account': self.ref('account.a_recv'),
'reconcile_method': [
(0, 0, {
'name': 'easy.reconcile.simple.partner',
}
)
]
}
)
# call the automatic reconcilation method
self.easy_rec_obj.run_reconcile(
self.cr,
self.uid,
[easy_rec_id]
)
self.assertEqual(
'paid',
self.invoice_obj.browse(self.cr, self.uid, inv_id).state
)
def test_scenario_reconcile_currency(self):
# create currency rate
self.registry('res.currency.rate').create(self.cr, self.uid, {
'name': time.strftime('%Y-%m-%d') + ' 00:00:00',
'currency_id': self.ref('base.USD'),
'rate': 1.5,
})
# create invoice
inv_id = self.invoice_obj.create(
self.cr,
self.uid,
{
'type': 'out_invoice',
'account_id': self.ref('account.a_recv'),
'company_id': self.ref('base.main_company'),
'currency_id': self.ref('base.USD'),
'journal_id': self.ref('account.bank_journal_usd'),
'partner_id': self.ref('base.res_partner_12'),
'invoice_line': [
(0, 0, {
'name': '[PCSC234] PC Assemble SC234',
'price_unit': 1000.0,
'quantity': 1.0,
'product_id': self.ref('product.product_product_3'),
'uos_id': self.ref('product.product_uom_unit'),
}
)
]
}
)
# validate invoice
self.invoice_obj.signal_workflow(
self.cr,
self.uid,
[inv_id],
'invoice_open'
)
invoice_record = self.invoice_obj.browse(self.cr, self.uid, [inv_id])
self.assertEqual('open', invoice_record.state)
# create bank_statement
bk_stmt_id = self.bk_stmt_obj.create(
self.cr,
self.uid,
{
'balance_end_real': 0.0,
'balance_start': 0.0,
'date': time.strftime('%Y-%m-%d'),
'journal_id': self.ref('account.bank_journal_usd'),
'line_ids': [
(0, 0, {
'amount': 1000.0,
'amount_currency': 1500.0,
'currency_id': self.ref('base.USD'),
'partner_id': self.ref('base.res_partner_12'),
'name': invoice_record.number,
'ref': invoice_record.number,
}
)
]
}
)
# reconcile
line_id = None
for l in invoice_record.move_id.line_id:
if l.account_id.id == self.ref('account.a_recv'):
line_id = l
break
statement = self.bk_stmt_obj.browse(self.cr, self.uid, bk_stmt_id)
for statement_line in statement.line_ids:
self.bk_stmt_line_obj.process_reconciliation(
self.cr, self.uid, statement_line.id,
[
{
'counterpart_move_line_id': line_id.id,
'credit': 1000.0,
'debit': 0.0,
'name': invoice_record.number,
}
]
)
# unreconcile journal item created by previous reconciliation
lines_to_unreconcile = self.acc_move_line_obj.search(
self.cr,
@@ -140,7 +286,6 @@ class testScenarioReconcile(common.TransactionCase):
]
}
)
# call the automatic reconcilation method
self.easy_rec_obj.run_reconcile(
self.cr,