808 lines
31 KiB
Python
808 lines
31 KiB
Python
# Copyright 2018-2020 Onestein (<https://www.onestein.eu>)
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# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
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import datetime
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from odoo import fields
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from odoo.exceptions import UserError, ValidationError
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from odoo.tests import Form, common
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class TestAccountInvoiceSpread(common.TransactionCase):
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def create_account_invoice(self, invoice_type, quantity=1.0, price_unit=1000.0):
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"""Create an invoice as in a view by triggering its onchange methods"""
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invoice_form = Form(
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self.env["account.move"].with_context(default_move_type=invoice_type)
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)
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invoice_form.partner_id = self.env["res.partner"].create(
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{"name": "Partner Name"}
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)
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with invoice_form.invoice_line_ids.new() as line:
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line.name = "product that costs " + str(price_unit)
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line.quantity = quantity
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line.price_unit = price_unit
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return invoice_form.save()
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def setUp(self):
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super().setUp()
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# Define minimal accounting data to run
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a_expense = self.env["account.account"].create(
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{
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"code": "X2120",
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"name": "Expenses - (test)",
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"user_type_id": self.env.ref("account.data_account_type_expenses").id,
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}
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)
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a_sale = self.env["account.account"].create(
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{
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"code": "X2020",
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"name": "Product Sales - (test)",
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"user_type_id": self.env.ref("account.data_account_type_revenue").id,
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}
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)
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self.expenses_journal = self.env["account.journal"].create(
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{
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"name": "Vendor Bills - Test",
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"code": "TEXJ",
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"type": "purchase",
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"default_account_id": a_expense.id,
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"refund_sequence": True,
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}
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)
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self.sales_journal = self.env["account.journal"].create(
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{
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"name": "Customer Invoices - Test",
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"code": "TINV",
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"type": "sale",
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"default_account_id": a_sale.id,
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"refund_sequence": True,
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}
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)
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self.account_payable = self.env["account.account"].create(
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{
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"name": "Test account payable",
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"code": "321spread",
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"user_type_id": self.env.ref(
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"account.data_account_type_other_income"
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).id,
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"reconcile": True,
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}
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)
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self.account_receivable = self.env["account.account"].create(
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{
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"name": "Test account receivable",
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"code": "322spread",
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"user_type_id": self.env.ref(
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"account.data_account_type_other_income"
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).id,
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"reconcile": True,
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}
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)
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spread_account_payable = self.env["account.account"].create(
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{
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"name": "test spread account_payable",
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"code": "765spread",
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"user_type_id": self.env.ref(
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"account.data_account_type_other_income"
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).id,
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"reconcile": True,
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}
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)
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spread_account_receivable = self.env["account.account"].create(
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{
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"name": "test spread account_receivable",
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"code": "766spread",
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"user_type_id": self.env.ref(
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"account.data_account_type_other_income"
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).id,
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"reconcile": True,
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}
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)
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# Invoices
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self.vendor_bill = self.create_account_invoice("in_invoice")
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self.vendor_bill.invoice_date = fields.Date.today()
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self.sale_invoice = self.create_account_invoice("out_invoice")
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self.sale_invoice.invoice_date = fields.Date.today()
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self.vendor_bill_line = self.vendor_bill.invoice_line_ids[0]
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self.invoice_line = self.sale_invoice.invoice_line_ids[0]
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# Set accounts to reconcilable
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self.vendor_bill_line.account_id.reconcile = True
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self.invoice_line.account_id.reconcile = True
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analytic_tags = [(6, 0, self.env.ref("analytic.tag_contract").ids)]
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self.analytic_account = self.env["account.analytic.account"].create(
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{"name": "test account"}
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)
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self.spread = (
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self.env["account.spread"]
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.with_context(mail_create_nosubscribe=True)
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.create(
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[
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{
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"name": "test",
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"debit_account_id": spread_account_payable.id,
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"credit_account_id": self.account_payable.id,
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"period_number": 12,
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"period_type": "month",
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"spread_date": datetime.date(2017, 2, 1),
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"estimated_amount": 1000.0,
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"journal_id": self.vendor_bill.journal_id.id,
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"invoice_type": "in_invoice",
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"account_analytic_id": self.analytic_account.id,
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"analytic_tag_ids": analytic_tags,
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}
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]
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)
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)
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self.spread2 = self.env["account.spread"].create(
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[
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{
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"name": "test2",
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"debit_account_id": spread_account_receivable.id,
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"credit_account_id": self.account_receivable.id,
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"period_number": 12,
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"period_type": "month",
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"spread_date": datetime.date(2017, 2, 1),
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"estimated_amount": 1000.0,
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"journal_id": self.sale_invoice.journal_id.id,
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"invoice_type": "out_invoice",
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}
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]
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)
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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(
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default_invoice_line_id=self.vendor_bill_line.id,
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default_company_id=self.env.company.id,
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allow_spread_planning=True,
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).create({})
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self.assertEqual(wizard1.invoice_line_id, self.vendor_bill_line)
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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)
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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)
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self.assertFalse(wizard1.spread_journal_id)
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wizard2 = Wizard.with_context(
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default_invoice_line_id=self.invoice_line.id,
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default_company_id=self.env.company.id,
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).create({})
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self.assertEqual(wizard2.invoice_line_id, self.invoice_line)
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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)
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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)
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self.assertFalse(wizard2.spread_journal_id)
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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
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self.env.company.default_spread_expense_account_id = self.account_payable
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self.env.company.default_spread_revenue_journal_id = self.sales_journal
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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)
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self.assertTrue(self.env.company.default_spread_expense_account_id)
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self.assertTrue(self.env.company.default_spread_revenue_journal_id)
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self.assertTrue(self.env.company.default_spread_expense_journal_id)
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wizard1 = Wizard.with_context(
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default_invoice_line_id=self.vendor_bill_line.id,
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default_company_id=self.env.company.id,
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allow_spread_planning=True,
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).create({})
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self.assertEqual(wizard1.invoice_line_id, self.vendor_bill_line)
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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)
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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)
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self.assertTrue(wizard1.spread_journal_id)
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self.assertEqual(wizard1.spread_account_id, self.account_payable)
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self.assertEqual(wizard1.spread_journal_id.id, self.expenses_journal.id)
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self.assertTrue(wizard1.spread_invoice_type_domain_ids)
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wizard2 = Wizard.with_context(
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default_invoice_line_id=self.invoice_line.id,
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default_company_id=self.env.company.id,
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).create({})
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self.assertEqual(wizard2.invoice_line_id, self.invoice_line)
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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)
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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)
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self.assertTrue(wizard2.spread_journal_id)
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self.assertEqual(wizard2.spread_account_id, self.account_receivable)
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self.assertEqual(wizard2.spread_journal_id.id, self.sales_journal.id)
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self.assertTrue(wizard2.spread_invoice_type_domain_ids)
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def test_03_link_invoice_line_with_spread_sheet(self):
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self.env.user.write(
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{
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"groups_id": [
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(4, self.env.ref("analytic.group_analytic_accounting").id),
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(4, self.env.ref("analytic.group_analytic_tags").id),
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],
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}
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)
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Wizard = self.env["account.spread.invoice.line.link.wizard"]
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wizard1 = Wizard.with_context(
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default_invoice_line_id=self.vendor_bill_line.id,
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default_company_id=self.env.company.id,
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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
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wizard1.spread_journal_id = self.expenses_journal
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wizard1.spread_id = self.spread
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res_action = wizard1.confirm()
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self.assertTrue(isinstance(res_action, dict))
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self.assertTrue(res_action.get("res_id"))
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self.assertEqual(res_action.get("res_id"), self.spread.id)
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self.assertTrue(self.spread.invoice_line_id)
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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()
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spread_lines = self.spread.line_ids
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for line in spread_lines:
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line.create_move()
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self.assertTrue(line.move_id)
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for ml in line.move_id.line_ids:
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analytic_tag = self.env.ref("analytic.tag_contract")
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self.assertEqual(ml.analytic_account_id, self.analytic_account)
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self.assertEqual(ml.analytic_tag_ids, analytic_tag)
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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):
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self.spread.unlink()
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with self.assertRaises(UserError):
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self.spread.action_unlink_invoice_line()
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self.assertTrue(self.spread.invoice_line_id)
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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(
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default_invoice_line_id=self.vendor_bill_line.id,
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default_company_id=self.env.company.id,
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).create({"spread_action_type": "new"})
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self.assertEqual(wizard1.spread_action_type, "new")
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wizard1.write(
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{
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"spread_account_id": self.account_receivable.id,
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"spread_journal_id": spread_journal_id,
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}
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)
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res_action = wizard1.confirm()
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self.assertTrue(isinstance(res_action, dict))
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self.assertFalse(res_action.get("res_id"))
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self.assertTrue(res_action.get("context"))
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res_context = res_action.get("context")
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self.assertTrue(res_context.get("default_name"))
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self.assertTrue(res_context.get("default_invoice_type"))
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self.assertTrue(res_context.get("default_invoice_line_id"))
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self.assertTrue(res_context.get("default_debit_account_id"))
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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()
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spread_lines = self.spread.line_ids
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for line in spread_lines:
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line.create_move()
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self.assertTrue(line.move_id)
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wizard2 = Wizard.with_context(
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default_invoice_line_id=self.invoice_line.id,
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default_company_id=self.env.company.id,
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).create({"spread_action_type": "new"})
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self.assertEqual(wizard2.spread_action_type, "new")
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wizard2.write(
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{
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"spread_account_id": self.account_receivable.id,
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"spread_journal_id": spread_journal_id,
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}
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)
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res_action = wizard2.confirm()
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self.assertTrue(isinstance(res_action, dict))
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self.assertFalse(res_action.get("res_id"))
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self.assertTrue(res_action.get("context"))
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res_context = res_action.get("context")
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self.assertTrue(res_context.get("default_name"))
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self.assertTrue(res_context.get("default_invoice_type"))
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self.assertTrue(res_context.get("default_invoice_line_id"))
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self.assertTrue(res_context.get("default_debit_account_id"))
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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()
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for line in self.spread2.line_ids:
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line.create_move()
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self.assertTrue(line.move_id)
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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)
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spread_journal_id = self.expenses_journal.id
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template = self.env["account.spread.template"].create(
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{
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"name": "test",
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"spread_type": "purchase",
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"period_number": 5,
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"period_type": "month",
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"spread_account_id": spread_account.id,
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"spread_journal_id": spread_journal_id,
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}
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)
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wizard1 = Wizard.with_context(
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default_invoice_line_id=self.vendor_bill_line.id,
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default_company_id=self.env.company.id,
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).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()
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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"])
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new_spread.compute_spread_board()
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self.assertFalse(any(line.move_id for line in new_spread.line_ids))
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for line in new_spread.line_ids:
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line.create_move()
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self.assertTrue(line.move_id)
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wizard2 = Wizard.with_context(
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default_invoice_line_id=self.invoice_line.id,
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default_company_id=self.env.company.id,
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).create({"spread_action_type": "new"})
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self.assertEqual(wizard2.spread_action_type, "new")
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wizard2.write(
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{
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"spread_account_id": spread_account.id,
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"spread_journal_id": spread_journal_id,
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}
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)
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res_action = wizard2.confirm()
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self.assertTrue(isinstance(res_action, dict))
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self.assertFalse(res_action.get("res_id"))
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self.assertTrue(res_action.get("context"))
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res_context = res_action.get("context")
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self.assertTrue(res_context.get("default_name"))
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self.assertTrue(res_context.get("default_invoice_type"))
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self.assertTrue(res_context.get("default_invoice_line_id"))
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self.assertTrue(res_context.get("default_debit_account_id"))
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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()
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for line in self.spread2.line_ids:
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line.create_move()
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self.assertTrue(line.move_id)
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def test_06_open_wizard(self):
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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"))
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self.assertTrue(res_action.get("context"))
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def test_07_unlink_invoice_line_and_spread_sheet(self):
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self.assertFalse(self.spread.invoice_line_id)
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self.vendor_bill_line.spread_id = self.spread
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self.assertTrue(self.spread.invoice_line_id)
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self.spread.action_unlink_invoice_line()
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self.assertFalse(self.spread.invoice_line_id)
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self.assertFalse(self.spread2.invoice_line_id)
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self.invoice_line.spread_id = self.spread2
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self.assertTrue(self.spread2.invoice_line_id)
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self.spread2.action_unlink_invoice_line()
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self.assertFalse(self.spread2.invoice_line_id)
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def test_08_invoice_multi_line(self):
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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")
|
|
|
|
self.assertFalse(any(line.move_id for line in self.spread.line_ids))
|
|
|
|
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"
|
|
)
|
|
|
|
def test_09_no_link_invoice(self):
|
|
|
|
balance_sheet = self.spread.credit_account_id
|
|
|
|
# Validate invoice
|
|
self.vendor_bill.action_post()
|
|
|
|
invoice_mls = self.vendor_bill.invoice_line_ids
|
|
self.assertTrue(invoice_mls)
|
|
for invoice_ml in invoice_mls:
|
|
self.assertNotEqual(invoice_ml.account_id, balance_sheet)
|
|
|
|
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()
|
|
|
|
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,
|
|
"move_line_auto_post": False,
|
|
}
|
|
)
|
|
|
|
self.assertFalse(any(line.move_id for line in self.spread.line_ids))
|
|
|
|
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)
|
|
|
|
spread_mls = self.spread.line_ids.mapped("move_id.line_ids")
|
|
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()
|
|
|
|
count_balance_sheet = len(
|
|
self.vendor_bill.line_ids.filtered(lambda x: x.account_id == balance_sheet)
|
|
)
|
|
self.assertEqual(count_balance_sheet, 1)
|
|
|
|
self.spread.line_ids.create_and_reconcile_moves()
|
|
|
|
spread_mls = self.spread.line_ids.mapped("move_id.line_ids")
|
|
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)
|
|
|
|
action_reconcile_view = self.spread2.open_reconcile_view()
|
|
self.assertTrue(isinstance(action_reconcile_view, dict))
|
|
self.assertFalse(action_reconcile_view.get("domain")[0][2])
|
|
self.assertTrue(action_reconcile_view.get("context"))
|
|
|
|
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()
|
|
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,
|
|
"move_line_auto_post": False,
|
|
}
|
|
)
|
|
|
|
self.assertFalse(any(line.move_id for line in self.spread.line_ids))
|
|
|
|
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)
|
|
|
|
spread_mls = self.spread.line_ids.mapped("move_id.line_ids")
|
|
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()
|
|
|
|
invoice_mls = self.vendor_bill.line_ids
|
|
self.assertTrue(invoice_mls)
|
|
|
|
count_balance_sheet = len(
|
|
invoice_mls.filtered(lambda x: x.account_id == balance_sheet)
|
|
)
|
|
self.assertEqual(count_balance_sheet, 1)
|
|
|
|
self.spread.company_id.force_move_auto_post = True
|
|
self.spread.line_ids.create_and_reconcile_moves()
|
|
|
|
spread_mls = self.spread.line_ids.mapped("move_id.line_ids")
|
|
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)
|
|
|
|
action_reconcile_view = self.spread.open_reconcile_view()
|
|
self.assertTrue(isinstance(action_reconcile_view, dict))
|
|
self.assertTrue(action_reconcile_view.get("domain")[0][2])
|
|
self.assertTrue(action_reconcile_view.get("context"))
|
|
|
|
action_spread_details = self.vendor_bill_line.spread_details()
|
|
self.assertTrue(isinstance(action_spread_details, dict))
|
|
self.assertTrue(action_spread_details.get("res_id"))
|
|
|
|
def test_12_link_invoice_line_with_spread_sheet_full_reconcile(self):
|
|
|
|
# Validate invoice
|
|
self.sale_invoice.action_post()
|
|
|
|
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,
|
|
"move_line_auto_post": False,
|
|
}
|
|
)
|
|
|
|
self.assertFalse(any(line.move_id for line in self.spread2.line_ids))
|
|
|
|
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
|
|
self.assertTrue(balance_sheet.reconcile)
|
|
|
|
spread_mls = self.spread2.line_ids.mapped("move_id.line_ids")
|
|
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)
|
|
if spread_ml.credit:
|
|
self.assertEqual(spread_ml.account_id, payable_account)
|
|
self.assertFalse(spread_ml.reconciled)
|
|
self.assertFalse(spread_ml.full_reconcile_id)
|
|
|
|
invoice_mls = self.sale_invoice.invoice_line_ids
|
|
self.assertTrue(invoice_mls)
|
|
for invoice_ml in invoice_mls:
|
|
self.assertEqual(invoice_ml.account_id, balance_sheet)
|
|
|
|
action_reconcile_view = self.spread2.open_reconcile_view()
|
|
self.assertTrue(isinstance(action_reconcile_view, dict))
|
|
self.assertFalse(action_reconcile_view.get("domain")[0][2])
|
|
self.assertFalse(action_reconcile_view.get("res_id"))
|
|
self.assertTrue(action_reconcile_view.get("context"))
|
|
|
|
action_spread_details = self.invoice_line.spread_details()
|
|
self.assertTrue(isinstance(action_spread_details, dict))
|
|
self.assertTrue(action_spread_details.get("res_id"))
|
|
|
|
def test_13_link_invoice_line_with_spread_sheet_partial_reconcile(self):
|
|
|
|
self.spread2.write(
|
|
{
|
|
"estimated_amount": 1000.0,
|
|
"period_number": 12,
|
|
"period_type": "month",
|
|
"spread_date": datetime.date(2017, 1, 7),
|
|
}
|
|
)
|
|
|
|
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))
|
|
|
|
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()
|
|
|
|
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")
|
|
|
|
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
|
|
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)
|
|
|
|
# Validate invoice
|
|
self.sale_invoice.action_post()
|
|
invoice_mls = self.sale_invoice.invoice_line_ids
|
|
self.assertTrue(invoice_mls)
|
|
for invoice_ml in invoice_mls:
|
|
self.assertEqual(invoice_ml.account_id, balance_sheet)
|
|
|
|
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
|
|
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)
|
|
|
|
other_journal = self.env["account.journal"].create(
|
|
{"name": "Other Journal", "type": "general", "code": "test2"}
|
|
)
|
|
with self.assertRaises(ValidationError):
|
|
self.spread2.journal_id = other_journal
|
|
|
|
with self.assertRaises(UserError):
|
|
self.spread2.unlink()
|
|
|
|
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))
|
|
|
|
# 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))
|
|
|
|
with self.assertRaises(ValidationError):
|
|
self.spread.unlink()
|
|
|
|
def test_15_invoice_refund(self):
|
|
|
|
self.vendor_bill_line.spread_id = self.spread
|
|
|
|
# Validate invoice
|
|
self.vendor_bill.action_post()
|
|
self.assertTrue(self.vendor_bill.invoice_line_ids.mapped("spread_id"))
|
|
|
|
# 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"])
|
|
self.assertFalse(refund.invoice_line_ids.mapped("spread_id"))
|