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account-financial-tools/account_spread_cost_revenue/tests/test_account_invoice_spread.py

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# Copyright 2018-2020 Onestein (<https://www.onestein.eu>)
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# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
import datetime
from odoo import fields
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from odoo.exceptions import UserError, ValidationError
from odoo.tests import Form, common
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class TestAccountInvoiceSpread(common.TransactionCase):
def create_account_invoice(self, invoice_type, quantity=1.0, price_unit=1000.0):
"""Create an invoice as in a view by triggering its onchange methods"""
invoice_form = Form(
self.env["account.move"].with_context(default_move_type=invoice_type)
)
invoice_form.partner_id = self.env["res.partner"].create(
{"name": "Partner Name"}
)
with invoice_form.invoice_line_ids.new() as line:
line.name = "product that costs " + str(price_unit)
line.quantity = quantity
line.price_unit = price_unit
return invoice_form.save()
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def setUp(self):
super().setUp()
# Define minimal accounting data to run
a_expense = self.env["account.account"].create(
{
"code": "X2120",
"name": "Expenses - (test)",
"account_type": "expense",
}
)
a_sale = self.env["account.account"].create(
{
"code": "X2020",
"name": "Product Sales - (test)",
"account_type": "expense_direct_cost",
}
)
self.expenses_journal = self.env["account.journal"].create(
{
"name": "Vendor Bills - Test",
"code": "TEXJ",
"type": "purchase",
"default_account_id": a_expense.id,
"refund_sequence": True,
}
)
self.sales_journal = self.env["account.journal"].create(
{
"name": "Customer Invoices - Test",
"code": "TINV",
"type": "sale",
"default_account_id": a_sale.id,
"refund_sequence": True,
}
)
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self.account_payable = self.env["account.account"].create(
{
"name": "Test account payable",
"code": "321spread",
"account_type": "income_other",
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"reconcile": True,
}
)
self.account_receivable = self.env["account.account"].create(
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{
"name": "Test account receivable",
"code": "322spread",
"account_type": "income_other",
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"reconcile": True,
}
)
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spread_account_payable = self.env["account.account"].create(
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{
"name": "test spread account_payable",
"code": "765spread",
"account_type": "income_other",
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"reconcile": True,
}
)
spread_account_receivable = self.env["account.account"].create(
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{
"name": "test spread account_receivable",
"code": "766spread",
"account_type": "income_other",
"reconcile": True,
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}
)
# Invoices
self.vendor_bill = self.create_account_invoice("in_invoice")
self.vendor_bill.invoice_date = fields.Date.today()
self.sale_invoice = self.create_account_invoice("out_invoice")
self.sale_invoice.invoice_date = fields.Date.today()
self.vendor_bill_line = self.vendor_bill.invoice_line_ids[0]
self.invoice_line = self.sale_invoice.invoice_line_ids[0]
# Set accounts to reconcilable
self.vendor_bill_line.account_id.reconcile = True
self.invoice_line.account_id.reconcile = True
analytic_plan = self.env["account.analytic.plan"].create(
{"name": "Plan Test", "company_id": False}
)
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self.analytic_account = self.env["account.analytic.account"].create(
{"name": "test account", "plan_id": analytic_plan.id}
)
self.distribution = self.env["account.analytic.distribution.model"].create(
{
"partner_id": self.vendor_bill.partner_id.id,
"analytic_distribution": {self.analytic_account.id: 100},
}
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)
self.spread = (
self.env["account.spread"]
.with_context(mail_create_nosubscribe=True)
.create(
[
{
"name": "test",
"debit_account_id": spread_account_payable.id,
"credit_account_id": self.account_payable.id,
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"period_number": 12,
"period_type": "month",
"spread_date": datetime.date(2017, 2, 1),
"estimated_amount": 1000.0,
"journal_id": self.vendor_bill.journal_id.id,
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"invoice_type": "in_invoice",
"analytic_distribution": self.distribution._get_distribution(
{
"partner_id": self.vendor_bill.partner_id.id,
}
),
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}
]
)
)
self.spread2 = self.env["account.spread"].create(
[
{
"name": "test2",
"debit_account_id": spread_account_receivable.id,
"credit_account_id": self.account_receivable.id,
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"period_number": 12,
"period_type": "month",
"spread_date": datetime.date(2017, 2, 1),
"estimated_amount": 1000.0,
"journal_id": self.sale_invoice.journal_id.id,
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"invoice_type": "out_invoice",
}
]
)
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def test_01_wizard_defaults(self):
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Wizard = self.env["account.spread.invoice.line.link.wizard"]
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wizard1 = Wizard.with_context(
default_invoice_line_id=self.vendor_bill_line.id,
default_company_id=self.env.company.id,
allow_spread_planning=True,
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).create({})
self.assertEqual(wizard1.invoice_line_id, self.vendor_bill_line)
self.assertEqual(wizard1.invoice_line_id.move_id, self.vendor_bill)
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self.assertEqual(wizard1.invoice_type, "in_invoice")
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self.assertFalse(wizard1.spread_id)
self.assertEqual(wizard1.company_id, self.env.company)
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self.assertEqual(wizard1.spread_action_type, "link")
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self.assertFalse(wizard1.spread_account_id)
self.assertFalse(wizard1.spread_journal_id)
wizard2 = Wizard.with_context(
default_invoice_line_id=self.invoice_line.id,
default_company_id=self.env.company.id,
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).create({})
self.assertEqual(wizard2.invoice_line_id, self.invoice_line)
self.assertEqual(wizard2.invoice_line_id.move_id, self.sale_invoice)
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self.assertEqual(wizard2.invoice_type, "out_invoice")
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self.assertFalse(wizard2.spread_id)
self.assertEqual(wizard2.company_id, self.env.company)
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self.assertEqual(wizard2.spread_action_type, "template")
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self.assertFalse(wizard2.spread_account_id)
self.assertFalse(wizard2.spread_journal_id)
def test_02_wizard_defaults(self):
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Wizard = self.env["account.spread.invoice.line.link.wizard"]
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self.env.company.default_spread_revenue_account_id = self.account_receivable
self.env.company.default_spread_expense_account_id = self.account_payable
self.env.company.default_spread_revenue_journal_id = self.sales_journal
self.env.company.default_spread_expense_journal_id = self.expenses_journal
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self.assertTrue(self.env.company.default_spread_revenue_account_id)
self.assertTrue(self.env.company.default_spread_expense_account_id)
self.assertTrue(self.env.company.default_spread_revenue_journal_id)
self.assertTrue(self.env.company.default_spread_expense_journal_id)
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wizard1 = Wizard.with_context(
default_invoice_line_id=self.vendor_bill_line.id,
default_company_id=self.env.company.id,
allow_spread_planning=True,
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).create({})
self.assertEqual(wizard1.invoice_line_id, self.vendor_bill_line)
self.assertEqual(wizard1.invoice_line_id.move_id, self.vendor_bill)
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self.assertEqual(wizard1.invoice_type, "in_invoice")
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self.assertFalse(wizard1.spread_id)
self.assertEqual(wizard1.company_id, self.env.company)
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self.assertEqual(wizard1.spread_action_type, "link")
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self.assertTrue(wizard1.spread_account_id)
self.assertTrue(wizard1.spread_journal_id)
self.assertEqual(wizard1.spread_account_id, self.account_payable)
self.assertEqual(wizard1.spread_journal_id.id, self.expenses_journal.id)
self.assertTrue(wizard1.spread_invoice_type_domain_ids)
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wizard2 = Wizard.with_context(
default_invoice_line_id=self.invoice_line.id,
default_company_id=self.env.company.id,
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).create({})
self.assertEqual(wizard2.invoice_line_id, self.invoice_line)
self.assertEqual(wizard2.invoice_line_id.move_id, self.sale_invoice)
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self.assertEqual(wizard2.invoice_type, "out_invoice")
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self.assertFalse(wizard2.spread_id)
self.assertEqual(wizard2.company_id, self.env.company)
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self.assertEqual(wizard2.spread_action_type, "template")
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self.assertTrue(wizard2.spread_account_id)
self.assertTrue(wizard2.spread_journal_id)
self.assertEqual(wizard2.spread_account_id, self.account_receivable)
self.assertEqual(wizard2.spread_journal_id.id, self.sales_journal.id)
self.assertTrue(wizard2.spread_invoice_type_domain_ids)
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def test_03_link_invoice_line_with_spread_sheet(self):
self.env.user.write(
{
"groups_id": [
(4, self.env.ref("analytic.group_analytic_accounting").id),
],
}
)
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Wizard = self.env["account.spread.invoice.line.link.wizard"]
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wizard1 = Wizard.with_context(
default_invoice_line_id=self.vendor_bill_line.id,
default_company_id=self.env.company.id,
allow_spread_planning=True,
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).create({})
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self.assertEqual(wizard1.spread_action_type, "link")
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wizard1.spread_account_id = self.account_receivable
wizard1.spread_journal_id = self.expenses_journal
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wizard1.spread_id = self.spread
res_action = wizard1.confirm()
self.assertTrue(isinstance(res_action, dict))
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self.assertTrue(res_action.get("res_id"))
self.assertEqual(res_action.get("res_id"), self.spread.id)
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self.assertTrue(self.spread.invoice_line_id)
self.assertEqual(self.spread.invoice_line_id, self.vendor_bill_line)
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self.assertFalse(any(line.move_id for line in self.spread.line_ids))
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self.spread.compute_spread_board()
spread_lines = self.spread.line_ids
for line in spread_lines:
line.create_move()
self.assertTrue(line.move_id)
for ml in line.move_id.line_ids:
self.assertEqual(
ml.analytic_distribution, self.spread.analytic_distribution
)
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self.spread.invoice_id.button_cancel()
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self.assertTrue(self.spread.invoice_line_id)
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with self.assertRaises(UserError):
self.spread.unlink()
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with self.assertRaises(UserError):
self.spread.action_unlink_invoice_line()
self.assertTrue(self.spread.invoice_line_id)
def test_04_new_spread_sheet(self):
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Wizard = self.env["account.spread.invoice.line.link.wizard"]
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spread_journal_id = self.expenses_journal
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wizard1 = Wizard.with_context(
default_invoice_line_id=self.vendor_bill_line.id,
default_company_id=self.env.company.id,
).create({"spread_action_type": "new"})
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self.assertEqual(wizard1.spread_action_type, "new")
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wizard1.write(
{
"spread_account_id": self.account_receivable.id,
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"spread_journal_id": spread_journal_id,
}
)
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res_action = wizard1.confirm()
self.assertTrue(isinstance(res_action, dict))
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self.assertFalse(res_action.get("res_id"))
self.assertTrue(res_action.get("context"))
res_context = res_action.get("context")
self.assertTrue(res_context.get("default_name"))
self.assertTrue(res_context.get("default_invoice_type"))
self.assertTrue(res_context.get("default_invoice_line_id"))
self.assertTrue(res_context.get("default_debit_account_id"))
self.assertTrue(res_context.get("default_credit_account_id"))
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self.assertFalse(any(line.move_id for line in self.spread.line_ids))
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self.spread.compute_spread_board()
spread_lines = self.spread.line_ids
for line in spread_lines:
line.create_move()
self.assertTrue(line.move_id)
wizard2 = Wizard.with_context(
default_invoice_line_id=self.invoice_line.id,
default_company_id=self.env.company.id,
).create({"spread_action_type": "new"})
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self.assertEqual(wizard2.spread_action_type, "new")
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wizard2.write(
{
"spread_account_id": self.account_receivable.id,
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"spread_journal_id": spread_journal_id,
}
)
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res_action = wizard2.confirm()
self.assertTrue(isinstance(res_action, dict))
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self.assertFalse(res_action.get("res_id"))
self.assertTrue(res_action.get("context"))
res_context = res_action.get("context")
self.assertTrue(res_context.get("default_name"))
self.assertTrue(res_context.get("default_invoice_type"))
self.assertTrue(res_context.get("default_invoice_line_id"))
self.assertTrue(res_context.get("default_debit_account_id"))
self.assertTrue(res_context.get("default_credit_account_id"))
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self.assertFalse(any(line.move_id for line in self.spread2.line_ids))
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self.spread2.compute_spread_board()
for line in self.spread2.line_ids:
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line.create_move()
self.assertTrue(line.move_id)
def test_05_new_spread_sheet_from_template(self):
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Wizard = self.env["account.spread.invoice.line.link.wizard"]
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spread_account = self.account_payable
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self.assertTrue(spread_account)
spread_journal_id = self.expenses_journal.id
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template = self.env["account.spread.template"].create(
{
"name": "test",
"spread_type": "purchase",
"period_number": 5,
"period_type": "month",
"spread_account_id": spread_account.id,
"spread_journal_id": spread_journal_id,
}
)
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wizard1 = Wizard.with_context(
default_invoice_line_id=self.vendor_bill_line.id,
default_company_id=self.env.company.id,
).create({"spread_action_type": "template", "template_id": template.id})
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self.assertEqual(wizard1.spread_action_type, "template")
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res_action = wizard1.confirm()
self.assertTrue(isinstance(res_action, dict))
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self.assertTrue(res_action.get("res_id"))
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new_spread = self.env["account.spread"].browse(res_action["res_id"])
new_spread.compute_spread_board()
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self.assertFalse(any(line.move_id for line in new_spread.line_ids))
for line in new_spread.line_ids:
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line.create_move()
self.assertTrue(line.move_id)
wizard2 = Wizard.with_context(
default_invoice_line_id=self.invoice_line.id,
default_company_id=self.env.company.id,
).create({"spread_action_type": "new"})
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self.assertEqual(wizard2.spread_action_type, "new")
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wizard2.write(
{
"spread_account_id": spread_account.id,
"spread_journal_id": spread_journal_id,
}
)
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res_action = wizard2.confirm()
self.assertTrue(isinstance(res_action, dict))
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self.assertFalse(res_action.get("res_id"))
self.assertTrue(res_action.get("context"))
res_context = res_action.get("context")
self.assertTrue(res_context.get("default_name"))
self.assertTrue(res_context.get("default_invoice_type"))
self.assertTrue(res_context.get("default_invoice_line_id"))
self.assertTrue(res_context.get("default_debit_account_id"))
self.assertTrue(res_context.get("default_credit_account_id"))
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self.assertFalse(any(line.move_id for line in self.spread2.line_ids))
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self.spread2.compute_spread_board()
for line in self.spread2.line_ids:
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line.create_move()
self.assertTrue(line.move_id)
def test_06_open_wizard(self):
res_action = self.vendor_bill_line.spread_details()
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self.assertTrue(isinstance(res_action, dict))
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self.assertFalse(res_action.get("res_id"))
self.assertTrue(res_action.get("context"))
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def test_07_unlink_invoice_line_and_spread_sheet(self):
self.assertFalse(self.spread.invoice_line_id)
self.vendor_bill_line.spread_id = self.spread
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self.assertTrue(self.spread.invoice_line_id)
self.spread.action_unlink_invoice_line()
self.assertFalse(self.spread.invoice_line_id)
self.assertFalse(self.spread2.invoice_line_id)
self.invoice_line.spread_id = self.spread2
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self.assertTrue(self.spread2.invoice_line_id)
self.spread2.action_unlink_invoice_line()
self.assertFalse(self.spread2.invoice_line_id)
def test_08_invoice_multi_line(self):
invoice_form = Form(self.vendor_bill)
with invoice_form.invoice_line_ids.new() as line:
line.name = "new test line"
line.quantity = 1.0
line.price_unit = 1000.0
self.invoice = invoice_form.save()
self.assertEqual(len(self.vendor_bill.invoice_line_ids), 2)
self.vendor_bill_line.spread_id = self.spread
self.assertTrue(self.spread.invoice_id.invoice_line_ids[0])
self.assertEqual(
self.spread.invoice_id.invoice_line_ids[0], self.vendor_bill_line
)
self.assertTrue(self.vendor_bill_line.spread_id)
self.assertEqual(self.vendor_bill_line.spread_check, "linked")
self.assertFalse(self.vendor_bill.invoice_line_ids[1].spread_id)
self.assertEqual(self.vendor_bill.invoice_line_ids[1].spread_check, "unlinked")
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self.assertFalse(any(line.move_id for line in self.spread.line_ids))
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self.spread.compute_spread_board()
spread_lines = self.spread.line_ids
for line in spread_lines:
line.create_move()
self.assertTrue(line.move_id)
# Validate invoice
self.vendor_bill.action_post()
self.assertTrue(self.vendor_bill_line.spread_id)
self.assertEqual(self.vendor_bill_line.spread_check, "linked")
self.assertFalse(self.vendor_bill.invoice_line_ids[1].spread_id)
self.assertEqual(
self.vendor_bill.invoice_line_ids[1].spread_check, "unavailable"
)
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def test_09_no_link_invoice(self):
balance_sheet = self.spread.credit_account_id
# Validate invoice
self.vendor_bill.action_post()
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invoice_mls = self.vendor_bill.invoice_line_ids
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self.assertTrue(invoice_mls)
for invoice_ml in invoice_mls:
self.assertNotEqual(invoice_ml.account_id, balance_sheet)
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def test_10_link_vendor_bill_line_with_spread_sheet(self):
invoice_form = Form(self.vendor_bill)
with invoice_form.invoice_line_ids.new() as line:
line.name = "new test line"
line.quantity = 1.0
line.price_unit = 1000.0
self.invoice = invoice_form.save()
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self.spread.write(
{
"estimated_amount": 1000.0,
"period_number": 12,
"period_type": "month",
"spread_date": datetime.date(2017, 1, 7),
"invoice_line_id": self.vendor_bill_line.id,
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"move_line_auto_post": False,
}
)
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self.assertFalse(any(line.move_id for line in self.spread.line_ids))
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self.spread.compute_spread_board()
spread_lines = self.spread.line_ids
for line in spread_lines:
line.create_move()
self.assertTrue(line.move_id)
expense_account = self.spread.debit_account_id
balance_sheet = self.spread.credit_account_id
self.assertTrue(balance_sheet.reconcile)
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spread_mls = self.spread.line_ids.mapped("move_id.line_ids")
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self.assertTrue(spread_mls)
for spread_ml in spread_mls:
if spread_ml.debit:
self.assertEqual(spread_ml.account_id, expense_account)
if spread_ml.credit:
self.assertEqual(spread_ml.account_id, balance_sheet)
# Validate invoice
self.vendor_bill.action_post()
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count_balance_sheet = len(
self.vendor_bill.line_ids.filtered(lambda x: x.account_id == balance_sheet)
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)
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self.assertEqual(count_balance_sheet, 1)
self.spread.line_ids.create_and_reconcile_moves()
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spread_mls = self.spread.line_ids.mapped("move_id.line_ids")
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self.assertTrue(spread_mls)
for spread_ml in spread_mls:
if spread_ml.debit:
self.assertFalse(spread_ml.full_reconcile_id)
if spread_ml.credit:
self.assertFalse(spread_ml.full_reconcile_id)
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action_posted_view = self.spread2.open_posted_view()
self.assertTrue(isinstance(action_posted_view, dict))
self.assertFalse(action_posted_view.get("domain")[0][2])
self.assertTrue(action_posted_view.get("context"))
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def test_11_link_vendor_bill_line_with_spread_sheet(self):
invoice_form = Form(self.vendor_bill)
with invoice_form.invoice_line_ids.new() as line:
line.name = "new test line"
line.quantity = 1.0
line.price_unit = 1000.0
self.invoice = invoice_form.save()
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self.spread.write(
{
"estimated_amount": 1000.0,
"period_number": 12,
"period_type": "month",
"spread_date": datetime.date(2017, 1, 7),
"invoice_line_id": self.vendor_bill_line.id,
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"move_line_auto_post": False,
}
)
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self.assertFalse(any(line.move_id for line in self.spread.line_ids))
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self.spread.compute_spread_board()
spread_lines = self.spread.line_ids
for line in spread_lines:
line.create_move()
self.assertTrue(line.move_id)
expense_account = self.spread.debit_account_id
balance_sheet = self.spread.credit_account_id
self.assertTrue(balance_sheet.reconcile)
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spread_mls = self.spread.line_ids.mapped("move_id.line_ids")
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self.assertTrue(spread_mls)
for spread_ml in spread_mls:
if spread_ml.debit:
self.assertEqual(spread_ml.account_id, expense_account)
if spread_ml.credit:
self.assertEqual(spread_ml.account_id, balance_sheet)
# Validate invoice
self.vendor_bill.action_post()
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invoice_mls = self.vendor_bill.line_ids
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self.assertTrue(invoice_mls)
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count_balance_sheet = len(
invoice_mls.filtered(lambda x: x.account_id == balance_sheet)
)
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self.assertEqual(count_balance_sheet, 1)
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self.spread.company_id.force_move_auto_post = True
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self.spread.line_ids.create_and_reconcile_moves()
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spread_mls = self.spread.line_ids.mapped("move_id.line_ids")
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self.assertTrue(spread_mls)
for spread_ml in spread_mls:
if spread_ml.credit:
self.assertEqual(spread_ml.account_id, balance_sheet)
self.assertTrue(spread_ml.full_reconcile_id)
if spread_ml.debit:
self.assertEqual(spread_ml.account_id, expense_account)
self.assertFalse(spread_ml.full_reconcile_id)
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action_posted_view = self.spread.open_posted_view()
self.assertTrue(isinstance(action_posted_view, dict))
self.assertTrue(action_posted_view.get("domain")[0][2])
self.assertTrue(action_posted_view.get("context"))
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action_spread_details = self.vendor_bill_line.spread_details()
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self.assertTrue(isinstance(action_spread_details, dict))
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self.assertTrue(action_spread_details.get("res_id"))
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def test_12_link_invoice_line_with_spread_sheet_full_reconcile(self):
# Validate invoice
self.sale_invoice.action_post()
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self.spread2.write(
{
"estimated_amount": 1000.0,
"period_number": 12,
"period_type": "month",
"spread_date": datetime.date(2017, 1, 7),
"invoice_line_id": self.invoice_line.id,
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"move_line_auto_post": False,
}
)
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self.assertFalse(any(line.move_id for line in self.spread2.line_ids))
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self.spread2.compute_spread_board()
spread_lines = self.spread2.line_ids
for line in spread_lines:
line.create_move()
self.assertTrue(line.move_id)
payable_account = self.spread2.credit_account_id
balance_sheet = self.spread2.debit_account_id
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self.assertTrue(balance_sheet.reconcile)
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spread_mls = self.spread2.line_ids.mapped("move_id.line_ids")
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self.assertTrue(spread_mls)
for spread_ml in spread_mls:
if spread_ml.debit:
self.assertEqual(spread_ml.account_id, balance_sheet)
self.assertFalse(spread_ml.reconciled)
self.assertFalse(spread_ml.full_reconcile_id)
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if spread_ml.credit:
self.assertEqual(spread_ml.account_id, payable_account)
self.assertFalse(spread_ml.reconciled)
self.assertFalse(spread_ml.full_reconcile_id)
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invoice_mls = self.sale_invoice.invoice_line_ids
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self.assertTrue(invoice_mls)
for invoice_ml in invoice_mls:
self.assertEqual(invoice_ml.account_id, balance_sheet)
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action_posted_view = self.spread2.open_posted_view()
self.assertTrue(isinstance(action_posted_view, dict))
self.assertTrue(action_posted_view.get("domain")[0][2])
self.assertFalse(action_posted_view.get("res_id"))
self.assertTrue(action_posted_view.get("context"))
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action_spread_details = self.invoice_line.spread_details()
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self.assertTrue(isinstance(action_spread_details, dict))
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self.assertTrue(action_spread_details.get("res_id"))
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def test_13_link_invoice_line_with_spread_sheet_partial_reconcile(self):
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self.spread2.write(
{
"estimated_amount": 1000.0,
"period_number": 12,
"period_type": "month",
"spread_date": datetime.date(2017, 1, 7),
}
)
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self.spread2.compute_spread_board()
spread_lines = self.spread2.line_ids
self.assertEqual(len(spread_lines), 13)
self.assertFalse(any(line.move_id for line in spread_lines))
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spread_lines[0].create_and_reconcile_moves()
spread_lines[1].create_and_reconcile_moves()
spread_lines[2].create_and_reconcile_moves()
spread_lines[3].create_and_reconcile_moves()
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self.assertEqual(spread_lines[0].move_id.state, "posted")
self.assertEqual(spread_lines[1].move_id.state, "posted")
self.assertEqual(spread_lines[2].move_id.state, "posted")
self.assertEqual(spread_lines[3].move_id.state, "posted")
self.assertNotEqual(spread_lines[4].move_id.state, "posted")
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spread_mls = spread_lines[0].move_id.line_ids
self.assertTrue(spread_mls)
for spread_ml in spread_mls:
if spread_ml.debit:
self.assertFalse(spread_ml.matched_debit_ids)
self.assertFalse(spread_ml.matched_credit_ids)
self.assertFalse(spread_ml.full_reconcile_id)
if spread_ml.credit:
self.assertFalse(spread_ml.matched_debit_ids)
self.assertFalse(spread_ml.matched_credit_ids)
self.assertFalse(spread_ml.full_reconcile_id)
balance_sheet = self.spread2.debit_account_id
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self.assertTrue(balance_sheet.reconcile)
# Assing invoice line to spread
self.spread2.invoice_line_id = self.invoice_line
self.assertEqual(self.invoice_line.spread_id, self.spread2)
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# Validate invoice
self.sale_invoice.action_post()
invoice_mls = self.sale_invoice.invoice_line_ids
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self.assertTrue(invoice_mls)
for invoice_ml in invoice_mls:
self.assertEqual(invoice_ml.account_id, balance_sheet)
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spread_lines = self.spread2.line_ids
spread_lines[4].create_and_reconcile_moves()
self.assertEqual(spread_lines[4].move_id.state, "posted")
spread_mls = spread_lines[4].move_id.line_ids
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self.assertTrue(spread_mls)
for spread_ml in spread_mls:
if spread_ml.debit:
self.assertFalse(spread_ml.matched_debit_ids)
self.assertTrue(spread_ml.matched_credit_ids)
self.assertFalse(spread_ml.full_reconcile_id)
if spread_ml.credit:
self.assertFalse(spread_ml.matched_debit_ids)
self.assertFalse(spread_ml.matched_credit_ids)
self.assertFalse(spread_ml.full_reconcile_id)
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other_journal = self.env["account.journal"].create(
{"name": "Other Journal", "type": "general", "code": "test2"}
)
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with self.assertRaises(ValidationError):
self.spread2.journal_id = other_journal
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with self.assertRaises(UserError):
self.spread2.unlink()
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def test_14_create_all_moves(self):
self.spread.compute_spread_board()
self.assertEqual(len(self.spread.line_ids), 12)
self.assertFalse(any(line.move_id for line in self.spread.line_ids))
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# create moves for all the spread lines
self.spread.create_all_moves()
self.assertTrue(all(line.move_id for line in self.spread.line_ids))
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with self.assertRaises(ValidationError):
self.spread.unlink()
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def test_15_invoice_refund(self):
self.vendor_bill_line.spread_id = self.spread
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# Validate invoice
self.vendor_bill.action_post()
self.assertTrue(self.vendor_bill.invoice_line_ids.mapped("spread_id"))
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# Create a refund for invoice.
move_reversal = (
self.env["account.move.reversal"]
.with_context(active_model="account.move", active_ids=self.vendor_bill.ids)
.create(
{
"date": fields.Date.today(),
"reason": "no reason",
"refund_method": "refund",
"journal_id": self.vendor_bill.journal_id.id,
}
)
)
reversal = move_reversal.reverse_moves()
refund = self.env["account.move"].browse(reversal["res_id"])
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self.assertFalse(refund.invoice_line_ids.mapped("spread_id"))