diff options
Diffstat (limited to 'addons/account_test/account_test_data.xml')
| -rw-r--r-- | addons/account_test/account_test_data.xml | 76 |
1 files changed, 22 insertions, 54 deletions
diff --git a/addons/account_test/account_test_data.xml b/addons/account_test/account_test_data.xml index 4970bef6a0d..73bef38240b 100644 --- a/addons/account_test/account_test_data.xml +++ b/addons/account_test/account_test_data.xml @@ -1,6 +1,5 @@ -<?xml version="1.0"?> -<openerp> -<data> +<?xml version="1.0" encoding="utf-8"?> +<odoo> <record model="accounting.assert.test" id="account_test_01"> <field name="sequence">1</field> @@ -19,41 +18,23 @@ if res[0]['balance']!=0.0 and res[0]['balance'] is not None: ]]></field> </record> - <record model="accounting.assert.test" id="account_test_02"> - <field name="sequence">2</field> - <field name="name">Test 2: Opening a fiscal year</field> - <field name="desc">Check if the balance of the new opened fiscal year matches with last year's balance</field> - <field name="code_exec"><![CDATA[result = [] -cr.execute("select coalesce(sum(debit),0) as debit_new_fyear,coalesce(sum(credit),0) as credit_new_fyear from account_move_line where period_id in (select id from account_period where state='draft' and special order by id desc limit 1);") -rec = cr.dictfetchall() -cr.execute("select coalesce(sum(debit),0) as debit_last_fyear,coalesce(sum(credit),0) as credit_last_fyear from account_move_line where period_id in (select period_id from account_fiscalyear where state='done' order by id desc limit 1);") -rec2= cr.dictfetchall() -if (rec2[0]['credit_last_fyear']-rec[0]['credit_new_fyear']!=0) or (rec2[0]['debit_last_fyear']-rec[0]['debit_new_fyear']!=0) : - result.append(_('* New fiscalyear debit and credit are:')) - result.append(rec[0]) - result.append(_('* Last year debit and credit are:')) - result.append(rec2[0]) - -]]></field> - </record> - <record model="accounting.assert.test" id="account_test_03"> <field name="sequence">3</field> <field name="name">Test 3: Movement lines</field> <field name="desc">Check if movement lines are balanced and have the same date and period</field> - <field name="code_exec"><![CDATA[order_columns=['am_date','ml_date','am.period_id','ml.period_id','am.id'] + <field name="code_exec"><![CDATA[order_columns=['am_date','ml_date','am.date','ml.date','am.id'] sql="""SELECT am.id as move_id, sum(debit)-sum(credit) as balance, - am.period_id, - ml.period_id, + am.date, + ml.date, am.date as am_date, ml.date as ml_date FROM account_move am, account_move_line ml WHERE ml.move_id = am.id -GROUP BY am.name, am.id, am.state, am.period_id, ml.period_id,am.period_id, ml.period_id,am.date, ml.date -HAVING abs(sum(ml.debit-ml.credit)) <> 0 or am.period_id!=ml.period_id or (am.date!=ml.date) +GROUP BY am.name, am.id, am.state, am.date, ml.date,am.date, ml.date,am.date, ml.date +HAVING abs(sum(ml.debit-ml.credit)) <> 0 or am.date!=ml.date or (am.date!=ml.date) """ cr.execute(sql) res = cr.dictfetchall() @@ -64,7 +45,8 @@ result = res ]]></field> </record> - <record model="accounting.assert.test" id="account_test_04"> +<!-- TODO: rewrite test since the model of reconciliation has changed --> +<!-- <record model="accounting.assert.test" id="account_test_04"> <field name="sequence">4</field> <field name="name">Test 4: Totally reconciled mouvements</field> <field name="desc">Check if the totally reconciled movements are balanced</field> @@ -72,7 +54,7 @@ result = res cr.execute("SELECT distinct reconcile_id from account_move_line where reconcile_id is not null") rec_ids = cr.dictfetchall() for record in rec_ids : - cr.execute("SELECT distinct r.name,r.id from account_journal j,account_period p, account_move_reconcile r,account_move m, account_move_line ml where m.journal_id=j.id and m.period_id=p.id and ml.reconcile_id=%s and ml.move_id=m.id and ml.reconcile_id=r.id group by r.id,r.name having sum(ml.debit)-sum(ml.credit)<>0", (record['reconcile_id'],)) + cr.execute("SELECT distinct r.name,r.id from account_journal j,account_period p, account_move_reconcile r,account_move m, account_move_line ml where m.journal_id=j.id and m.date=p.id and ml.reconcile_id=%s and ml.move_id=m.id and ml.reconcile_id=r.id group by r.id,r.name having sum(ml.debit)-sum(ml.credit)<>0", (record['reconcile_id'],)) reconcile_ids=cr.dictfetchall() if reconcile_ids: res.append(', '.join(["Reconcile name: %(name)s, id=%(id)s " % r for r in reconcile_ids])) @@ -80,14 +62,14 @@ result = res if result: result.insert(0,_('* The test failed for these reconciled items(id/name):')) ]]></field> - </record> + </record> --> <record model="accounting.assert.test" id="account_test_05"> <field name="sequence">5</field> <field name="name">Test 5.1 : Payable and Receivable accountant lines of reconciled invoices</field> <field name="desc">Check that reconciled invoice for Sales/Purchases has reconciled entries for Payable and Receivable Accounts</field> <field name="code_exec"><![CDATA[res = [] -cr.execute("SELECT distinct inv.number,inv.id from account_invoice inv, account_move m, account_move_line ml, account_account a where m.id=ml.move_id and ml.account_id=a.id and a.type in ('receivable','payable') and inv.move_id=m.id and ml.reconcile_id is not null;") +cr.execute("SELECT distinct inv.number,inv.id from account_invoice inv, account_move m, account_move_line ml, account_account a where m.id=ml.move_id and ml.account_id=a.id and a.internal_type in ('receivable','payable') and inv.move_id=m.id and ml.reconciled is true;") records= cr.dictfetchall() rec = [r['id'] for r in records] res = reconciled_inv() @@ -105,7 +87,7 @@ if result: <field name="code_exec"><![CDATA[res = reconciled_inv() result=[] if res: - cr.execute("SELECT distinct inv.number,inv.id from account_invoice inv, account_move_line ml, account_account a, account_move m where m.id=ml.move_id and inv.move_id=m.id and inv.id=inv.move_id and ml.reconcile_id is null and a.type in ('receivable','payable') and ml.account_id=a.id and inv.id in %s",(tuple(res),)) + cr.execute("SELECT distinct inv.number,inv.id from account_invoice inv, account_move_line ml, account_account a, account_move m where m.id=ml.move_id and inv.move_id=m.id and inv.id=inv.move_id and ml.reconciled is false and a.internal_type in ('receivable','payable') and ml.account_id=a.id and inv.id in %s",(tuple(res),)) records = cr.dictfetchall() result = [rec for rec in records] if result: @@ -118,6 +100,7 @@ if res: <field name="name">Test 6 : Invoices status</field> <field name="desc">Check that paid/reconciled invoices are not in 'Open' state</field> <field name="code_exec"><![CDATA[ +from openerp import _ res = [] column_order = ['number','id','name','state'] if reconciled_inv(): @@ -129,23 +112,9 @@ if result: ]]></field> </record> - - <record model="accounting.assert.test" id="account_test_06_1"> - <field name="sequence">8</field> - <field name="name">Test 7: « View » account type</field> - <field name="desc">Check that there's no move for any account with « View » account type</field> - <field name="code_exec"><![CDATA[column_order=['name','ref','id','date'] -sql = "select id, name, ref, date from account_move_line where account_id in (select id from account_account where type = 'view')" -cr.execute(sql) -result = cr.dictfetchall() -if result: - result.insert(0,_('* Movement lines that need to be checked: ')) -]]></field> - </record> - <record model="accounting.assert.test" id="account_test_07"> - <field name="sequence">9</field> - <field name="name">Test 8 : Closing balance on bank statements</field> + <field name="sequence">8</field> + <field name="name">Test 7 : Closing balance on bank statements</field> <field name="desc">Check on bank statement that the Closing Balance = Starting Balance + sum of statement lines</field> <field name="code_exec"><![CDATA[column_order = ['name','difference'] cr.execute("SELECT s.balance_start+sum(m.amount)-s.balance_end_real as difference, s.name from account_bank_statement s inner join account_bank_statement_line m on m.statement_id=s.id group by s.id, s.balance_start, s.balance_end_real,s.name having abs(s.balance_start+sum(m.amount)-s.balance_end_real) > 0.000000001;") @@ -154,10 +123,10 @@ if result: result.insert(0,_('* Unbalanced bank statement that need to be checked: ')) ]]></field> </record> - - <record model="accounting.assert.test" id="account_test_08"> - <field name="sequence">10</field> - <field name="name">Test 9 : Accounts and partners on account moves</field> + <!-- TODO account.period has been removed --> + <!-- <record model="accounting.assert.test" id="account_test_08"> + <field name="sequence">9</field> + <field name="name">Test 8 : Accounts and partners on account moves</field> <field name="desc">Check that general accounts and partners on account moves are active</field> <field name="code_exec"><![CDATA[column_order=['partner_name','partner_active','account_name','move_line_id','period'] res = [] @@ -167,6 +136,5 @@ result = res if result: result.insert(0,_('* Here is the list of inactive partners and movement lines that are not correct: ')) ]]></field> - </record> -</data> -</openerp> + </record> --> +</odoo> |