78 lines
3.4 KiB
Python
78 lines
3.4 KiB
Python
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# -*- coding: utf-8 -*-
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# (c) 2015 Pedro M. Baeza
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# License AGPL-3 - See http://www.gnu.org/licenses/agpl-3.0.html
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import openerp.tests.common as common
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from openerp import workflow
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class TestAccountNetting(common.TransactionCase):
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def setUp(self):
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super(TestAccountNetting, self).setUp()
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self.partner = self.env['res.partner'].create(
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{'supplier': True,
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'customer': True,
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'name': "Supplier/Customer"
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})
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self.invoice_model = self.env['account.invoice']
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self.account_receivable = self.env.ref('account.a_recv')
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self.customer_invoice = self.invoice_model.create(
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{'journal_id': self.env.ref('account.sales_journal').id,
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'type': 'out_invoice',
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'partner_id': self.partner.id,
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'account_id': self.account_receivable.id,
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'invoice_line': [(0, 0, {'name': 'Test',
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'price_unit': 100.0})],
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})
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workflow.trg_validate(
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self.uid, 'account.invoice', self.customer_invoice.id,
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'invoice_open', self.cr)
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customer_move = self.customer_invoice.move_id
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self.move_line_1 = customer_move.line_id.filtered(
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lambda x: x.account_id == self.account_receivable)
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self.account_payable = self.env.ref('account.a_pay')
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self.supplier_invoice = self.invoice_model.create(
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{'journal_id': self.env.ref('account.expenses_journal').id,
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'type': 'in_invoice',
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'partner_id': self.partner.id,
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'account_id': self.account_payable.id,
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'invoice_line': [(0, 0, {'name': 'Test',
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'price_unit': 1200.0})],
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})
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workflow.trg_validate(
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self.uid, 'account.invoice', self.supplier_invoice.id,
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'invoice_open', self.cr)
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supplier_move = self.supplier_invoice.move_id
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self.move_line_2 = supplier_move.line_id.filtered(
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lambda x: x.account_id == self.account_payable)
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def test_compensation(self):
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obj = self.env['account.move.make.netting'].with_context(
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active_ids=[self.move_line_1.id, self.move_line_2.id])
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wizard = obj.create(
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{'move_lines': [(6, 0, [self.move_line_1.id,
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self.move_line_2.id])],
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'journal': self.env.ref('account.miscellaneous_journal').id})
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res = wizard.button_compensate()
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move = self.env['account.move'].browse(res['res_id'])
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self.assertEqual(
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len(move.line_id), 2,
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'AR/AP netting move has an incorrect line number')
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move_line_receivable = move.line_id.filtered(
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lambda x: x.account_id == self.account_receivable)
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self.assertEqual(
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move_line_receivable.credit, 100,
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'Incorrect credit amount for receivable move line')
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self.assertTrue(
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move_line_receivable.reconcile_id,
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'Receivable move line should be totally reconciled')
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move_line_payable = move.line_id.filtered(
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lambda x: x.account_id == self.account_payable)
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self.assertEqual(
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move_line_payable.debit, 100,
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'Incorrect debit amount for payable move line')
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self.assertTrue(
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move_line_payable.reconcile_partial_id,
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'Receivable move line should be partially reconciled')
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