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account-financial-tools/account_spread_cost_revenue/tests/test_compute_spread_board.py
2023-10-10 11:08:14 +02:00

622 lines
25 KiB
Python

# Copyright 2017-2020 Onestein (<https://www.onestein.eu>)
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
import datetime
from odoo.exceptions import UserError
from odoo.tests import common
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")
journal = self.env["account.journal"].create(
{"name": "Test", "type": "general", "code": "test"}
)
self.receivable_account = self.env["account.account"].create(
{
"name": "test_account_receivable",
"code": "123",
"user_type_id": type_receivable.id,
"reconcile": True,
}
)
self.expense_account = self.env["account.account"].create(
{
"name": "test account_expenses",
"code": "765",
"user_type_id": type_expenses.id,
"reconcile": True,
}
)
self.spread_account = self.env["account.account"].create(
{
"name": "test spread account_expenses",
"code": "321",
"user_type_id": type_expenses.id,
"reconcile": True,
}
)
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.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
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, 0.0)
self.assertEqual(self.spread.unposted_amount, 1000.0)
# 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, 0.0)
self.assertEqual(self.spread.unposted_amount, 0.0)
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.assertAlmostEquals(115.32, spread_lines[0].amount)
self.assertAlmostEquals(115.32, spread_lines[1].amount)
self.assertAlmostEquals(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.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, 0.0)
self.assertEqual(self.spread.unposted_amount, 0.0)
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),
}
)
self.spread.compute_spread_board()
spread_lines = self.spread.line_ids
self.assertTrue(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)