# Copyright 2017-2018 Onestein () # License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl). import datetime from odoo.tests import common from odoo.exceptions import UserError class TestComputeSpreadBoard(common.TransactionCase): def setUp(self): super().setUp() type_receivable = self.env.ref('account.data_account_type_receivable') type_expenses = self.env.ref('account.data_account_type_expenses') def get_account(obj): return self.env['account.account'].search([ ('user_type_id', '=', obj.id) ], limit=1) journal = self.env['account.journal'].search([ ('type', '=', 'general')], limit=1) self.receivable_account = get_account(type_receivable) self.expense_account = get_account(type_expenses) self.spread_account = self.env['account.account'].search([ ('user_type_id', '=', type_expenses.id), ('id', '!=', self.expense_account.id) ], limit=1) self.spread = self.env['account.spread'].create({ 'name': 'test', 'debit_account_id': self.spread_account.id, 'credit_account_id': self.expense_account.id, 'period_number': 12, 'period_type': 'month', 'spread_date': '2017-02-01', 'estimated_amount': 1000.0, 'journal_id': journal.id, 'invoice_type': 'in_invoice', }) self.spread2 = self.env['account.spread'].create({ 'name': 'test2', 'debit_account_id': self.spread_account.id, 'credit_account_id': self.expense_account.id, 'period_number': 12, 'period_type': 'month', 'spread_date': '2017-02-01', 'estimated_amount': 1000.0, 'journal_id': journal.id, 'invoice_type': 'out_invoice', }) def test_01_supplier_invoice(self): self.spread.compute_spread_board() spread_lines = self.spread.line_ids self.assertEqual(len(spread_lines), 12) self.assertEqual(83.33, spread_lines[0].amount) self.assertEqual(83.33, spread_lines[1].amount) self.assertEqual(83.33, spread_lines[2].amount) self.assertEqual(83.33, spread_lines[3].amount) self.assertEqual(83.33, spread_lines[4].amount) self.assertEqual(83.33, spread_lines[5].amount) self.assertEqual(83.33, spread_lines[6].amount) self.assertEqual(83.33, spread_lines[7].amount) self.assertEqual(83.33, spread_lines[8].amount) self.assertEqual(83.33, spread_lines[9].amount) self.assertEqual(83.33, spread_lines[10].amount) self.assertEqual(83.37, spread_lines[11].amount) self.assertEqual(datetime.date(2017, 2, 28), spread_lines[0].date) self.assertEqual(datetime.date(2017, 3, 31), spread_lines[1].date) self.assertEqual(datetime.date(2017, 4, 30), spread_lines[2].date) self.assertEqual(datetime.date(2017, 5, 31), spread_lines[3].date) self.assertEqual(datetime.date(2017, 6, 30), spread_lines[4].date) self.assertEqual(datetime.date(2017, 7, 31), spread_lines[5].date) self.assertEqual(datetime.date(2017, 8, 31), spread_lines[6].date) self.assertEqual(datetime.date(2017, 9, 30), spread_lines[7].date) self.assertEqual(datetime.date(2017, 10, 31), spread_lines[8].date) self.assertEqual(datetime.date(2017, 11, 30), spread_lines[9].date) self.assertEqual(datetime.date(2017, 12, 31), spread_lines[10].date) self.assertEqual(datetime.date(2018, 1, 31), spread_lines[11].date) for line in spread_lines: self.assertFalse(line.move_id) self.assertEqual(self.spread.unspread_amount, 1000.0) self.assertEqual(self.spread.unposted_amount, 1000.0) for line in spread_lines: line.create_move() self.assertTrue(line.move_id) self.spread.journal_id.update_posted = True self.spread.action_recalculate_spread() spread_lines = self.spread.line_ids for line in spread_lines: self.assertTrue(line.move_id) def test_02_supplier_invoice(self): # spread date set self.spread.write({ 'period_number': 12, 'period_type': 'month', 'spread_date': datetime.date(2017, 1, 7) }) self.spread_account.reconcile = True self.assertTrue(self.spread_account.reconcile) self.spread.compute_spread_board() spread_lines = self.spread.line_ids self.assertEqual(len(spread_lines), 13) self.assertEqual(67.20, spread_lines[0].amount) self.assertEqual(83.33, spread_lines[1].amount) self.assertEqual(83.33, spread_lines[2].amount) self.assertEqual(83.33, spread_lines[3].amount) self.assertEqual(83.33, spread_lines[4].amount) self.assertEqual(83.33, spread_lines[5].amount) self.assertEqual(83.33, spread_lines[6].amount) self.assertEqual(83.33, spread_lines[7].amount) self.assertEqual(83.33, spread_lines[8].amount) self.assertEqual(83.33, spread_lines[9].amount) self.assertEqual(83.33, spread_lines[10].amount) self.assertEqual(83.33, spread_lines[11].amount) self.assertEqual(16.17, spread_lines[12].amount) self.assertEqual(datetime.date(2017, 1, 31), spread_lines[0].date) self.assertEqual(datetime.date(2017, 2, 28), spread_lines[1].date) self.assertEqual(datetime.date(2017, 3, 31), spread_lines[2].date) self.assertEqual(datetime.date(2017, 4, 30), spread_lines[3].date) self.assertEqual(datetime.date(2017, 5, 31), spread_lines[4].date) self.assertEqual(datetime.date(2017, 6, 30), spread_lines[5].date) self.assertEqual(datetime.date(2017, 7, 31), spread_lines[6].date) self.assertEqual(datetime.date(2017, 8, 31), spread_lines[7].date) self.assertEqual(datetime.date(2017, 9, 30), spread_lines[8].date) self.assertEqual(datetime.date(2017, 10, 31), spread_lines[9].date) self.assertEqual(datetime.date(2017, 11, 30), spread_lines[10].date) self.assertEqual(datetime.date(2017, 12, 31), spread_lines[11].date) self.assertEqual(datetime.date(2018, 1, 31), spread_lines[12].date) for line in spread_lines: self.assertFalse(line.move_id) self.assertEqual(self.spread.unspread_amount, 1000.0) self.assertEqual(self.spread.unposted_amount, 1000.0) self.spread.line_ids.create_and_reconcile_moves() for line in self.spread.line_ids: self.assertTrue(line.move_id) def test_03_supplier_invoice(self): # spread date set self.spread.write({ 'period_number': 12, 'period_type': 'month', 'spread_date': datetime.date(2017, 1, 31), 'move_line_auto_post': False }) self.spread.compute_spread_board() spread_lines = self.spread.line_ids self.assertEqual(len(spread_lines), 13) self.assertEqual(2.69, spread_lines[0].amount) self.assertEqual(83.33, spread_lines[1].amount) self.assertEqual(83.33, spread_lines[2].amount) self.assertEqual(83.33, spread_lines[3].amount) self.assertEqual(83.33, spread_lines[4].amount) self.assertEqual(83.33, spread_lines[5].amount) self.assertEqual(83.33, spread_lines[6].amount) self.assertEqual(83.33, spread_lines[7].amount) self.assertEqual(83.33, spread_lines[8].amount) self.assertEqual(83.33, spread_lines[9].amount) self.assertEqual(83.33, spread_lines[10].amount) self.assertEqual(83.33, spread_lines[11].amount) self.assertEqual(80.68, spread_lines[12].amount) self.assertEqual(datetime.date(2017, 1, 31), spread_lines[0].date) self.assertEqual(datetime.date(2017, 2, 28), spread_lines[1].date) self.assertEqual(datetime.date(2017, 3, 31), spread_lines[2].date) self.assertEqual(datetime.date(2017, 4, 30), spread_lines[3].date) self.assertEqual(datetime.date(2017, 5, 31), spread_lines[4].date) self.assertEqual(datetime.date(2017, 6, 30), spread_lines[5].date) self.assertEqual(datetime.date(2017, 7, 31), spread_lines[6].date) self.assertEqual(datetime.date(2017, 8, 31), spread_lines[7].date) self.assertEqual(datetime.date(2017, 9, 30), spread_lines[8].date) self.assertEqual(datetime.date(2017, 10, 31), spread_lines[9].date) self.assertEqual(datetime.date(2017, 11, 30), spread_lines[10].date) self.assertEqual(datetime.date(2017, 12, 31), spread_lines[11].date) self.assertEqual(datetime.date(2018, 1, 31), spread_lines[12].date) for line in spread_lines: self.assertFalse(line.move_id) self.assertEqual(self.spread.unspread_amount, 1000.0) self.assertEqual(self.spread.unposted_amount, 1000.0) spread_lines[0].create_move() spread_lines[1].create_move() spread_lines[2].create_move() self.assertTrue(any(line.move_id for line in spread_lines)) self.assertTrue(any(not line.move_id for line in spread_lines)) self.spread._compute_amounts() self.assertEqual(self.spread.unspread_amount, 830.65) self.assertEqual(self.spread.unposted_amount, 1000.0) self.spread.compute_spread_board() spread_lines = self.spread.line_ids self.assertEqual(len(spread_lines), 13) self.assertEqual(2.69, spread_lines[0].amount) self.assertEqual(83.33, spread_lines[1].amount) self.assertEqual(83.33, spread_lines[2].amount) self.assertEqual(83.33, spread_lines[3].amount) self.assertEqual(83.33, spread_lines[4].amount) self.assertEqual(83.33, spread_lines[5].amount) self.assertEqual(83.33, spread_lines[6].amount) self.assertEqual(83.33, spread_lines[7].amount) self.assertEqual(83.33, spread_lines[8].amount) self.assertEqual(83.33, spread_lines[9].amount) self.assertEqual(83.33, spread_lines[10].amount) self.assertEqual(83.33, spread_lines[11].amount) self.assertEqual(80.68, spread_lines[12].amount) self.assertEqual(datetime.date(2017, 1, 31), spread_lines[0].date) self.assertEqual(datetime.date(2017, 2, 28), spread_lines[1].date) self.assertEqual(datetime.date(2017, 3, 31), spread_lines[2].date) self.assertEqual(datetime.date(2017, 4, 30), spread_lines[3].date) self.assertEqual(datetime.date(2017, 5, 31), spread_lines[4].date) self.assertEqual(datetime.date(2017, 6, 30), spread_lines[5].date) self.assertEqual(datetime.date(2017, 7, 31), spread_lines[6].date) self.assertEqual(datetime.date(2017, 8, 31), spread_lines[7].date) self.assertEqual(datetime.date(2017, 9, 30), spread_lines[8].date) self.assertEqual(datetime.date(2017, 10, 31), spread_lines[9].date) self.assertEqual(datetime.date(2017, 11, 30), spread_lines[10].date) self.assertEqual(datetime.date(2017, 12, 31), spread_lines[11].date) self.assertEqual(datetime.date(2018, 1, 31), spread_lines[12].date) def test_04_supplier_invoice(self): self.spread.write({ 'credit_account_id': self.expense_account.id, 'debit_account_id': self.spread_account.id, 'period_number': 3, 'period_type': 'year', 'spread_date': datetime.date(2018, 10, 24) }) # change the state of invoice to open by clicking Validate button self.spread.compute_spread_board() spread_lines = self.spread.line_ids self.assertEqual(len(spread_lines), 4) self.assertEqual(333.33, spread_lines[1].amount) self.assertEqual(333.33, spread_lines[2].amount) first_amount = spread_lines[0].amount last_amount = spread_lines[3].amount remaining_amount = first_amount + last_amount self.assertAlmostEqual(remaining_amount, 333.34, places=2) total_line_amount = 0.0 for line in spread_lines: total_line_amount += line.amount self.assertAlmostEqual(total_line_amount, 1000.0, places=2) for line in spread_lines: self.assertFalse(line.move_id) self.assertEqual(self.spread.unspread_amount, 1000.0) self.assertEqual(self.spread.unposted_amount, 1000.0) def test_05_supplier_invoice(self): # spread date set self.spread.write({ 'period_number': 12, 'period_type': 'month', 'spread_date': datetime.date(2017, 2, 1) }) self.spread.compute_spread_board() # create moves for all the spread lines and open them self.spread.line_ids.create_and_reconcile_moves() for spread_line in self.spread.line_ids: attrs = spread_line.open_move() self.assertTrue(isinstance(attrs, dict)) # post and then unlink all created moves self.spread.journal_id.write({'update_posted': True}) for line in self.spread.line_ids: line.move_id.post() self.spread.line_ids.unlink_move() for spread_line in self.spread.line_ids: self.assertFalse(spread_line.move_id) self.assertEqual(self.spread.unspread_amount, 1000.0) self.assertEqual(self.spread.unposted_amount, 1000.0) def test_06_supplier_invoice(self): # spread date set self.spread.write({ 'period_number': 3, 'period_type': 'quarter', 'move_line_auto_post': False }) self.spread.compute_spread_board() # create moves for all the spread lines and open them self.spread.line_ids.create_and_reconcile_moves() # check move lines for spread_line in self.spread.line_ids: for move_line in spread_line.move_id.line_ids: spread_account = self.spread.debit_account_id if move_line.account_id == spread_account: debit = move_line.debit self.assertAlmostEqual(debit, spread_line.amount) for line in self.spread.line_ids: self.assertTrue(line.move_id) self.assertFalse(line.move_id.state == 'posted') self.assertEqual(self.spread.unspread_amount, 0.) self.assertEqual(self.spread.unposted_amount, 1000.) # try to create move lines again: an error is raised for line in self.spread.line_ids: with self.assertRaises(UserError): line.create_move() self.spread.write({ 'move_line_auto_post': True, }) self.spread.action_recalculate_spread() for line in self.spread.line_ids: self.assertTrue(line.move_id) self.assertTrue(line.move_id.state == 'posted') self.assertEqual(self.spread.unspread_amount, 0.) self.assertEqual(self.spread.unposted_amount, 0.) def test_07_supplier_invoice(self): self.spread.write({ 'period_number': 3, 'period_type': 'month', 'spread_date': datetime.date(2017, 1, 1), 'estimated_amount': 345.96, }) self.spread.compute_spread_board() spread_lines = self.spread.line_ids self.assertEqual(len(spread_lines), 3) self.assertEqual(115.32, spread_lines[0].amount) self.assertEqual(115.32, spread_lines[1].amount) self.assertEqual(115.32, spread_lines[2].amount) self.assertEqual(datetime.date(2017, 1, 31), spread_lines[0].date) self.assertEqual(datetime.date(2017, 2, 28), spread_lines[1].date) self.assertEqual(datetime.date(2017, 3, 31), spread_lines[2].date) for line in spread_lines: self.assertFalse(line.move_id) self.assertEqual(self.spread.unspread_amount, 345.96) self.assertEqual(self.spread.unposted_amount, 345.96) def test_08_supplier_invoice(self): # spread date set self.spread.write({ 'period_number': 12, 'period_type': 'month', 'spread_date': datetime.date(2017, 2, 1) }) self.spread.compute_spread_board() self.assertTrue(self.spread.line_ids) self.spread.action_undo_spread() self.assertFalse(self.spread.line_ids) self.assertEqual(self.spread.unspread_amount, 1000.0) self.assertEqual(self.spread.unposted_amount, 1000.0) def test_09_supplier_invoice(self): # spread date set self.spread.write({ 'period_number': 12, 'period_type': 'month', 'spread_date': datetime.date(2017, 2, 1) }) self.spread.compute_spread_board() for line in self.spread.line_ids: line.create_move() self.assertTrue(line.move_id) action = line.open_move() self.assertTrue(action) self.spread.journal_id.update_posted = True self.spread.line_ids.unlink_move() for line in self.spread.line_ids: self.assertFalse(line.move_id) self.assertTrue(self.spread.line_ids) self.assertEqual(self.spread.unspread_amount, 1000.0) self.assertEqual(self.spread.unposted_amount, 1000.0) def test_10_create_entries(self): self.env['account.spread.line']._create_entries() self.assertFalse(self.spread.line_ids) self.spread.compute_spread_board() self.env['account.spread.line']._create_entries() self.assertTrue(self.spread.line_ids) for line in self.spread.line_ids: self.assertTrue(line.move_id) def test_11_create_move_sale_invoice(self): self.spread2.move_line_auto_post = False self.spread2.compute_spread_board() for line in self.spread2.line_ids: self.assertFalse(line.move_id) line.create_move() self.assertTrue(line.move_id) self.assertFalse(line.move_id.state == 'posted') self.spread2.action_undo_spread() for line in self.spread2.line_ids: self.assertFalse(line.move_id) self.spread2.action_recalculate_spread() for line in self.spread2.line_ids: self.assertTrue(line.move_id) self.assertTrue(line.move_id) self.assertFalse(line.move_id.state == 'posted') # try to create move lines again: an error is raised with self.assertRaises(UserError): line.create_move() def test_12_supplier_invoice_auto_post(self): # spread date set self.spread.write({ 'period_number': 8, 'period_type': 'month', 'move_line_auto_post': True, }) self.spread.compute_spread_board() # create moves for all the spread lines and open them self.spread.line_ids.create_and_reconcile_moves() # check move lines for spread_line in self.spread.line_ids: for move_line in spread_line.move_id.line_ids: spread_account = self.spread.debit_account_id if move_line.account_id == spread_account: debit = move_line.debit self.assertAlmostEqual(debit, spread_line.amount) self.assertTrue(self.spread.move_line_auto_post) for line in self.spread.line_ids: self.assertTrue(line.move_id) self.assertTrue(line.move_id.state == 'posted') self.assertEqual(self.spread.unspread_amount, 0.) self.assertEqual(self.spread.unposted_amount, 0.) def test_13_create_move_in_invoice_auto_post(self): self.spread2.write({ 'period_number': 4, 'move_line_auto_post': True, }) self.spread_account.reconcile = True self.assertTrue(self.spread_account.reconcile) self.spread2.compute_spread_board() for line in self.spread2.line_ids: self.assertFalse(line.move_id) line.create_move() self.assertTrue(line.move_id) self.assertTrue(line.move_id.state == 'posted') self.assertEqual(self.spread.unspread_amount, 1000.0) self.assertEqual(self.spread.unposted_amount, 1000.0) def test_14_negative_amount(self): # spread date set self.spread.write({ 'estimated_amount': -1000.0, 'period_number': 12, 'period_type': 'month', 'spread_date': datetime.date(2017, 1, 7) }) with self.assertRaises(UserError): self.spread.compute_spread_board() spread_lines = self.spread.line_ids self.assertFalse(spread_lines) def test_15_compute_spread_board_line_account_deprecated(self): self.spread.debit_account_id.deprecated = True self.assertTrue(self.spread.debit_account_id.deprecated) self.assertTrue(self.spread.is_debit_account_deprecated) self.spread.compute_spread_board() self.assertEqual(self.spread.unspread_amount, 1000.0) self.assertEqual(self.spread.unposted_amount, 1000.0) def test_16_compute_spread_board_line_account_deprecated(self): self.spread.credit_account_id.deprecated = True self.assertTrue(self.spread.credit_account_id.deprecated) self.assertTrue(self.spread.is_credit_account_deprecated) self.spread.compute_spread_board() self.assertEqual(self.spread.unspread_amount, 1000.0) self.assertEqual(self.spread.unposted_amount, 1000.0) def test_17_compute_spread_board_line_account_deprecated(self): self.spread.compute_spread_board() self.spread.debit_account_id.deprecated = True self.assertTrue(self.spread.debit_account_id.deprecated) for line in self.spread.line_ids: self.assertFalse(line.move_id) with self.assertRaises(UserError): line.create_move() self.assertEqual(self.spread.unspread_amount, 1000.0) self.assertEqual(self.spread.unposted_amount, 1000.0) def test_18_supplier_invoice(self): # spread date set self.spread.write({ 'period_number': 12, 'period_type': 'month', 'spread_date': datetime.date(2017, 1, 7) }) self.spread_account.reconcile = True self.assertTrue(self.spread_account.reconcile) self.spread.compute_spread_board() spread_lines = self.spread.line_ids self.assertEqual(len(spread_lines), 13) for line in spread_lines: self.assertFalse(line.move_id) spread_lines[0]._create_moves().post() spread_lines[1]._create_moves().post() spread_lines[2]._create_moves().post() spread_lines[3]._create_moves().post() 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.assertAlmostEqual(self.spread.unspread_amount, 682.81) self.assertAlmostEqual(self.spread.unposted_amount, 682.81) self.spread.compute_spread_board() spread_lines = self.spread.line_ids self.assertEqual(len(spread_lines), 13) self.assertEqual(67.20, spread_lines[0].amount) self.assertEqual(83.33, spread_lines[1].amount) self.assertEqual(83.33, spread_lines[2].amount) self.assertEqual(83.33, spread_lines[3].amount) self.assertEqual(83.33, spread_lines[4].amount) self.assertEqual(83.33, spread_lines[5].amount) self.assertEqual(83.33, spread_lines[6].amount) self.assertEqual(83.33, spread_lines[7].amount) self.assertEqual(83.33, spread_lines[8].amount) self.assertEqual(83.33, spread_lines[9].amount) self.assertEqual(83.33, spread_lines[10].amount) self.assertEqual(83.33, spread_lines[11].amount) self.assertEqual(16.17, spread_lines[12].amount) self.assertEqual(datetime.date(2017, 1, 31), spread_lines[0].date) self.assertEqual(datetime.date(2017, 2, 28), spread_lines[1].date) self.assertEqual(datetime.date(2017, 3, 31), spread_lines[2].date) self.assertEqual(datetime.date(2017, 4, 30), spread_lines[3].date) self.assertEqual(datetime.date(2017, 5, 31), spread_lines[4].date) self.assertEqual(datetime.date(2017, 6, 30), spread_lines[5].date) self.assertEqual(datetime.date(2017, 7, 31), spread_lines[6].date) self.assertEqual(datetime.date(2017, 8, 31), spread_lines[7].date) self.assertEqual(datetime.date(2017, 9, 30), spread_lines[8].date) self.assertEqual(datetime.date(2017, 10, 31), spread_lines[9].date) self.assertEqual(datetime.date(2017, 11, 30), spread_lines[10].date) self.assertEqual(datetime.date(2017, 12, 31), spread_lines[11].date) self.assertEqual(datetime.date(2018, 1, 31), spread_lines[12].date) self.assertAlmostEqual(self.spread.unspread_amount, 682.81) self.assertAlmostEqual(self.spread.unposted_amount, 682.81)