hunk.code_window:                             # if not found on the product get the price difference account at the category
                               acc = i_line.product_id.categ_id.property_account_creditor_price_difference_categ and i_line.product_id.categ_id.property_account_creditor_price_difference_categ.id
                           a = None
                           if inv.type == 'in_invoice':
                               # oa will be the stock input account
                               # first check the product, if empty check the category
                               oa = i_line.product_id.property_stock_account_input and i_line.product_id.property_stock_account_input.id
                               if not oa:
                                   oa = i_line.product_id.categ_id.property_stock_account_input_categ and i_line.product_id.categ_id.property_stock_account_input_categ.id
                           else:
                               # = in_refund
                               # oa will be the stock output account
                               # first check the product, if empty check the category
                               oa = i_line.product_id.property_stock_account_output and i_line.product_id.property_stock_account_output.id
                               if not oa:
                                   oa = i_line.product_id.categ_id.property_stock_account_output_categ and i_line.product_id.categ_id.property_stock_account_output_categ.id
                           if oa:
                               # get the fiscal position
                               fpos = i_line.invoice_id.fiscal_position or False
  
hunk.labels: keep keep keep replace replace replace replace replace replace replace replace replace replace replace replace replace keep keep keep
hunk.after_edit:                         # oa will be the stock input account
                           # first check the product, if empty check the category
                           oa = i_line.product_id.property_stock_account_input and i_line.product_id.property_stock_account_input.id
                           if not oa:
                               oa = i_line.product_id.categ_id.property_stock_account_input_categ and i_line.product_id.categ_id.property_stock_account_input_categ.id
  
hunk.file_path: addons/account_anglo_saxon/invoice.py
hunk.type: replace
file: -
    In order to check the Account_voucher module with multi-currency in OpenERP, 
    I create 2 Invoices in USD and make 2 Payments in USD based on the currency rating on that particular date
  -
    I set the income and expense currency accounts on the main company
  -
    !python {model: res.company}: |
      from datetime import datetime
      vals = {
        'income_currency_exchange_account_id': ref('account.o_expense'),
        'expense_currency_exchange_account_id': ref('account.o_expense')}
      self.write(cr, uid, ref('base.main_company'), vals)
  -
    I create currency USD in OpenERP for January of 1.333333 Rate
  -
    !python {model: res.currency.rate}: |
      from datetime import datetime
      curr_id = self.pool.get('res.currency').search(cr, uid, [('name', '=', 'USD')])[0]
      date = '%s-01-01' %(datetime.now().year)
      ids = self.search(cr, uid, [('currency_id','=',curr_id), ('name', '=', date)])
      self.write(cr, uid, ids, {'rate': 1.333333})
  -
    I create currency USD in OpenERP for February of 1.250000 Rate
  -
    !record {model: res.currency.rate, id: feb_usd}:
      currency_id: base.USD
      name: !eval "'%s-02-01' %(datetime.now().year)"
      rate: 1.250000
  
  -
    I create currency USD in OpenERP for March of 1.111111 Rate
  -
    !record {model: res.currency.rate, id: mar_usd}:
      currency_id: base.USD
      name: !eval "'%s-03-01' %(datetime.now().year)"
      rate: 1.111111
  
  -
    I create currency USD in OpenERP for April of 1.052632 Rate
  -
    !record {model: res.currency.rate, id: apr_usd}:
      currency_id: base.USD
      name: !eval "'%s-04-01' %(datetime.now().year)"
      rate: 1.052632
  
  -
    I create a cash account with currency USD
  -
    !record {model: account.account, id: account_cash_usd_id}:
      currency_id: base.USD
      name: "cash account in usd"
      code: "Xcash usd"
      type: 'liquidity'
      user_type: "account.data_account_type_cash"
  
  -
    I create a bank journal with USD as currency
  -
    !record {model: account.journal, id: bank_journal_USD}:
      name: Bank Journal(USD)
      code: BUSD
      type: bank
      analytic_journal_id: account.sit
      sequence_id: account.sequence_bank_journal
      default_debit_account_id: account_cash_usd_id
      default_credit_account_id: account_cash_usd_id
      currency: base.USD
      company_id: base.main_company
  
  -
    I create the first invoice on 1st January  for 200 USD
  -
    !record {model: account.invoice, id: account_invoice_jan}:
      account_id: account.a_recv
      company_id: base.main_company
      currency_id: base.USD
      date_invoice: !eval "'%s-01-01' %(datetime.now().year)"
      period_id: account.period_1
      invoice_line:
        - account_id: account.a_sale
          name: '[PCSC234] PC Assemble SC234'
          price_unit: 200.0
          quantity: 1.0
          product_id: product.product_product_3
          uos_id: product.product_uom_unit
      journal_id: account.sales_journal
      partner_id: base.res_partner_19
      reference_type: none
  -
    I Validate invoice by clicking on Validate button
  -
    !workflow {model: account.invoice, action: invoice_open, ref: account_invoice_jan}
  -
    I check that first invoice move is correct for debtor account (debit - credit == 150.0)
  -
    !python {model: account.invoice}: |
      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"
  -
    I create the second invoice on 1st February for 100 USD
  -
    !record {model: account.invoice, id: account_invoice_feb}:
      account_id: account.a_recv
      company_id: base.main_company
      currency_id: base.USD
      date_invoice: !eval "'%s-02-01' %(datetime.now().year)"
      period_id: account.period_2
      invoice_line:
        - account_id: account.a_sale
          name: '[PCSC234] PC Assemble SC234'
          price_unit: 100.0
          quantity: 1.0
          product_id: product.product_product_3
          uos_id: product.product_uom_unit
      journal_id: account.sales_journal
      partner_id: base.res_partner_19
      reference_type: none
  -
    I Validate invoice by clicking on Validate button
  -
    !workflow {model: account.invoice, action: invoice_open, ref: account_invoice_feb}
  -
    I check that second invoice move is correct for debtor account (debit - credit == 80)
  -
    !python {model: account.invoice}: |
      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"
  
  -
    I set the context that will be used for the encoding of all the vouchers of this file
  -
    !context
      'type': 'receipt'
  -
    On the first March, I create the first voucher of payment with values 240 USD, journal USD, 
  -
    !record {model: account.voucher, id: account_voucher_1_case1, view: view_vendor_receipt_form}:
      account_id: account.cash
      amount: 240.0
      company_id: base.main_company
      journal_id: bank_journal_USD
      name: 'First payment: Case 1 USD/USD'
      partner_id: base.res_partner_19
      period_id: account.period_3
      date: !eval time.strftime("%Y-03-01")
      payment_option: 'with_writeoff'
      writeoff_acc_id: account.a_expense
      comment: 'Write Off'
  
  -
    I fill amounts 180 for the invoice of 200$ and 70 for the invoice of 100$>
  -
    !python {model: account.voucher}: |
      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:
              data += [(item.id, 180.0)]
          else:
              data += [(item.id, 70.0)]
      for line_id, amount in data:
          self.pool.get('account.voucher.line').write(cr, uid, [line_id], {'amount': amount})
      assert (voucher_id.state=='draft'), "Voucher is not in draft state"
  -
    I check that writeoff amount computed is -10.0
  -
    !python {model: account.voucher}: |
      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"
  -
    I confirm the voucher
  -
    !python {model: account.voucher}: |
      voucher = self.search(cr, uid, [('name', '=', 'First payment: Case 1 USD/USD'), ('partner_id', '=', ref('base.res_partner_19'))])
      self.signal_workflow(cr, uid, voucher, 'proforma_voucher')
  -
    I check that the move of my first voucher is valid
  -
    !python {model: account.voucher}: |
      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):
          assert move_line.state == 'valid', "Voucher move is not valid"
  -
    I check that my debtor account is correct
  -
    I check that the debtor account has 2 new lines with -180 and -70 as amount_currency columns and that their credit columns are respectively 162 and 63
  -
    I check that my write-off is correct. 9 debit and 10 amount_currency
  -
    !python {model: account.voucher}: |
      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."
          else:
              assert False, "Unrecognized journal entry"
  -
    I check the residual amount of Invoice1, should be 20 in amount_currency
  -
    !python {model: account.invoice}: |
      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"
  -
    I check the residual amuont of Invoice2, should be 30 in residual currency and 24 in amount_residual
  -
    !python {model: account.invoice}: |
      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"
  -
    On the first April, I create the second voucher of payment with values 45 USD, journal USD, 
  -
    !record {model: account.voucher, id: account_voucher_2_case1, view: view_vendor_receipt_form}:
      account_id: account.cash
      amount: 45.0
      company_id: base.main_company
      journal_id: bank_journal_USD
      name: 'Second payment: Case 1'
      partner_id: base.res_partner_19
      period_id: account.period_3
      date: !eval time.strftime("%Y-04-01")
      payment_option: 'with_writeoff'
      writeoff_acc_id: account.a_expense
      comment: 'Write Off'
  -
    I fill amounts 20 for the invoice of 200$ and 30 for the invoice of 100$
  -
    !python {model: account.voucher}: |
      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:
              data += [(item.id, 20.0)]
          else:
              data += [(item.id, 30.0)]
      for line_id, amount in data:
          self.pool.get('account.voucher.line').write(cr, uid, [line_id], {'amount': amount})
      assert (voucher_id.state=='draft'), "Voucher is not in draft state"
  -
    I check that writeoff amount computed is -5.0
  -
    !python {model: account.voucher}: |
      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"
  -
    I confirm the voucher
  -
    !python {model: account.voucher}: |
      voucher = self.search(cr, uid, [('name', '=', 'Second payment: Case 1'), ('partner_id', '=', ref('base.res_partner_19'))])
      self.signal_workflow(cr, uid, voucher, 'proforma_voucher')
  -
    I check that the move of my second voucher is valid
  -
    !python {model: account.voucher}: |
      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)])
      for move_line in move_line_obj.browse(cr, uid, move_lines):
          assert move_line.state == 'valid', "Voucher move is not valid"
  -
    I check that my debtor account is correct
  -
    I check that the debtor account has 2 new lines with -20 and -30 as amount_currency columns and their credit columns are respectively 19 and 28.5
  -
    I check that my currency rate difference is correct. 8.5 in credit with no amount_currency
  -
    I  check that the total reconcilation created entries as expected
  -
    I check that my writeoff is correct. 4.75 debit and 5 amount_currency
  -
    !python {model: account.voucher}: |
      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:
              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:
              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."
          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}: |
      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"
  -
    I check the residual amuont of Invoice2, should be 0 in residual currency and 0 in amount_residual and paid
  -
    !python {model: account.invoice}: |
      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"
  