c2c-oerpscenario team mailing list archive

[Joël Grand-Guillaume @ CampToCamp <joel.grandguillaume@xxxxxxxxxxxxxx>]

Hi again,


I post once again the Gehrkin we use to test that...

Pre-requisit:

      Given the company currency is set to EUR
      And the following currency rate settings are:
      |code|rate|name|
      |EUR|1.000|2009-01-01|
      |CHF|1.644|2009-01-01|
      |CHF|1.500|2009-09-09|
      |CHF|0.6547|2009-10-10|
      |USD|1.3785|2009-01-01|
      |USD|1.1500|2009-09-09|

Test case :

      Given I have recorded on the 1 jan 2009 a supplier invoice (in_invoice) of 450,0 USD without tax called MySupplierInvoicePayWizard3
      When I press the validate button
      Then I should see the invoice MySupplierInvoicePayWizard3 open

      When I call the Pay invoice wizard
      And I partially pay 300.0 CHF.- on the 2 feb 2009
      Then I should see a residual amount of 198.45 USD.-
      
      When I call the Pay invoice wizard
      And I partially pay 100.0 USD.- on the 9 sept 2009
      Then I should see a residual amount of 98.45 USD.-
      
      When I call the Pay invoice wizard
      And I partially pay 50.0 USD.- on the 9 sept 2009
      Then I should see a residual amount of 48.45 USD.-
      
      When I call the Pay invoice wizard
      And I completely pay the residual amount in USD on the 12 sept 2009
      Then I should see a residual amount of 0.0 USD.-
      And I should see the invoice MySupplierInvoicePayWizard3 paid
      And the payment tabs should contain 5 lines
      And the entries into the invoice's reconciliation must be balanced


Regards,

Joël

-- 
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https://bugs.launchpad.net/bugs/511104

Title:
  Pay invoice wizard regression in foreign currency

Status in OpenObject Addons Modules:
  In Progress

Bug description:
  Hi !


There is a regression introduce by commit 2537 into addons on the pay invoice wizard !

The amount in currency are wrongly computed !!!

Here the test case :
  Background:
      Given I am loged as admin user with password admin used
      And the company currency is set to EUR 
      And the following currency rate settings are:
      |code|rate|name|
      |EUR|1.000|01-01-2009|
      |CHF|1.644|01-01-2009|
      |CHF|1.500|09-09-2009|
      |CHF|0.6547|10-10-2009|
      |USD|1.3785|01-01-2009|
      And a cash journal in USD exists
      And a cash journal in CHF exists
      And a cash journal in EUR exists

    Scenario: make_and_validate_payments_with_pay_invoice_wizard
      Given I have recorded on the 1 jan 2009 a supplier invoice (in_invoice) of 1000,0 CHF without tax called MySupplierInvoicePayWizard
      When I press the validate button
      Then I should see the invoice MySupplierInvoicePayWizard open

      When I call the Pay invoice wizard
      And I partially pay 200.0 CHF.- on the 10 jan 2009
      Then I should see a residual amount of 800.0 CHF.-
      
      When I call the Pay invoice wizard
      And I partially pay 200.0 USD.- on the 11 jan 2009
      Then I should see a residual amount of 561.48 CHF.-
      
CRASH HERE  expected: 561.48,
           got: 600.0 (using ==)


      When I call the Pay invoice wizard
      And I partially pay 200.0 EUR.- on the 12 jan 2009
      Then I should see a residual amount of 232.68 CHF.-
      
      When I call the Pay invoice wizard
      And I completely pay the residual amount in CHF on the 13 sep 2009
      Then I should see a residual amount of 0.0 CHF.-
      And I should see the invoice MySupplierInvoicePayWizard paid


THANKS TO REVERT THIS COMMIT ASAP !!

Regards,