2
0
account-financial-tools/account_spread_cost_revenue/tests/test_compute_spread_board.py
2023-10-10 11:08:14 +02:00

598 lines
24 KiB
Python

# Copyright 2017-2018 Onestein (<https://www.onestein.eu>)
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
from odoo.addons.account.tests.account_test_classes import AccountingTestCase
from odoo.exceptions import UserError
class TestComputeSpreadBoard(AccountingTestCase):
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('2017-02-28', spread_lines[0].date)
self.assertEqual('2017-03-31', spread_lines[1].date)
self.assertEqual('2017-04-30', spread_lines[2].date)
self.assertEqual('2017-05-31', spread_lines[3].date)
self.assertEqual('2017-06-30', spread_lines[4].date)
self.assertEqual('2017-07-31', spread_lines[5].date)
self.assertEqual('2017-08-31', spread_lines[6].date)
self.assertEqual('2017-09-30', spread_lines[7].date)
self.assertEqual('2017-10-31', spread_lines[8].date)
self.assertEqual('2017-11-30', spread_lines[9].date)
self.assertEqual('2017-12-31', spread_lines[10].date)
self.assertEqual('2018-01-31', 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': '2017-01-07'
})
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('2017-01-31', spread_lines[0].date)
self.assertEqual('2017-02-28', spread_lines[1].date)
self.assertEqual('2017-03-31', spread_lines[2].date)
self.assertEqual('2017-04-30', spread_lines[3].date)
self.assertEqual('2017-05-31', spread_lines[4].date)
self.assertEqual('2017-06-30', spread_lines[5].date)
self.assertEqual('2017-07-31', spread_lines[6].date)
self.assertEqual('2017-08-31', spread_lines[7].date)
self.assertEqual('2017-09-30', spread_lines[8].date)
self.assertEqual('2017-10-31', spread_lines[9].date)
self.assertEqual('2017-11-30', spread_lines[10].date)
self.assertEqual('2017-12-31', spread_lines[11].date)
self.assertEqual('2018-01-31', 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': '2017-01-31',
'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('2017-01-31', spread_lines[0].date)
self.assertEqual('2017-02-28', spread_lines[1].date)
self.assertEqual('2017-03-31', spread_lines[2].date)
self.assertEqual('2017-04-30', spread_lines[3].date)
self.assertEqual('2017-05-31', spread_lines[4].date)
self.assertEqual('2017-06-30', spread_lines[5].date)
self.assertEqual('2017-07-31', spread_lines[6].date)
self.assertEqual('2017-08-31', spread_lines[7].date)
self.assertEqual('2017-09-30', spread_lines[8].date)
self.assertEqual('2017-10-31', spread_lines[9].date)
self.assertEqual('2017-11-30', spread_lines[10].date)
self.assertEqual('2017-12-31', spread_lines[11].date)
self.assertEqual('2018-01-31', 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('2017-01-31', spread_lines[0].date)
self.assertEqual('2017-02-28', spread_lines[1].date)
self.assertEqual('2017-03-31', spread_lines[2].date)
self.assertEqual('2017-04-30', spread_lines[3].date)
self.assertEqual('2017-05-31', spread_lines[4].date)
self.assertEqual('2017-06-30', spread_lines[5].date)
self.assertEqual('2017-07-31', spread_lines[6].date)
self.assertEqual('2017-08-31', spread_lines[7].date)
self.assertEqual('2017-09-30', spread_lines[8].date)
self.assertEqual('2017-10-31', spread_lines[9].date)
self.assertEqual('2017-11-30', spread_lines[10].date)
self.assertEqual('2017-12-31', spread_lines[11].date)
self.assertEqual('2018-01-31', 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': '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': '2017-02-01'
})
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': '2017-01-01',
'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('2017-01-31', spread_lines[0].date)
self.assertEqual('2017-02-28', spread_lines[1].date)
self.assertEqual('2017-03-31', 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': '2017-02-01'
})
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': '2017-02-01'
})
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': '2017-01-07'
})
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': '2017-01-07'
})
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('2017-01-31', spread_lines[0].date)
self.assertEqual('2017-02-28', spread_lines[1].date)
self.assertEqual('2017-03-31', spread_lines[2].date)
self.assertEqual('2017-04-30', spread_lines[3].date)
self.assertEqual('2017-05-31', spread_lines[4].date)
self.assertEqual('2017-06-30', spread_lines[5].date)
self.assertEqual('2017-07-31', spread_lines[6].date)
self.assertEqual('2017-08-31', spread_lines[7].date)
self.assertEqual('2017-09-30', spread_lines[8].date)
self.assertEqual('2017-10-31', spread_lines[9].date)
self.assertEqual('2017-11-30', spread_lines[10].date)
self.assertEqual('2017-12-31', spread_lines[11].date)
self.assertEqual('2018-01-31', spread_lines[12].date)
self.assertAlmostEqual(self.spread.unspread_amount, 682.81)
self.assertAlmostEqual(self.spread.unposted_amount, 682.81)