212 lines
8.5 KiB
Python
212 lines
8.5 KiB
Python
# Copyright 2015 Pedro M. Baeza
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# Copyright 2017 Tecnativa - Vicent Cubells
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# Copyright 2022 Tecnativa - Víctor Martínez
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# License AGPL-3 - See http://www.gnu.org/licenses/agpl-3.0.html
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from datetime import datetime
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import odoo.tests.common as common
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from odoo.exceptions import ValidationError
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from odoo.tests import Form, tagged
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@tagged("post_install")
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class TestAccountNetting(common.TransactionCase):
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@classmethod
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def setUpClass(cls):
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super().setUpClass()
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res_users_account_manager = cls.env.ref("account.group_account_manager")
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partner_manager = cls.env.ref("base.group_partner_manager")
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cls.env.user.write(
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{"groups_id": [(6, 0, [res_users_account_manager.id, partner_manager.id])]}
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)
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cls.company = cls.env.ref("base.main_company")
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# only adviser can create an account
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cls.aa_model = cls.env["account.account"]
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cls.account_receivable = cls._get_account(cls, "receivable")
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cls.account_payable = cls._get_account(cls, "payable")
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cls.account_revenue = cls._get_account(cls, "revenue")
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cls.account_expense = cls._get_account(cls, "expenses")
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cls.partner_model = cls.env["res.partner"]
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cls.partner = cls._create_partner(cls, "Supplier/Customer")
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cls.partner1 = cls._create_partner(cls, "Supplier/Customer 1")
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cls.miscellaneous_journal = cls.env["account.journal"].search(
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[("type", "=", "general")], limit=1
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)
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# We need a product with taxes at 0 so that the amounts are as expected.
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cls.account_tax = cls.env["account.tax"].create(
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{"name": "0%", "amount_type": "fixed", "type_tax_use": "sale", "amount": 0}
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)
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cls.product = cls.env["product.product"].create(
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{
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"name": "Product Test",
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"list_price": 10,
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"taxes_id": [(6, 0, [cls.account_tax.id])],
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}
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)
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out_invoice_partner = cls._create_move(cls, "out_invoice", cls.partner, 100)
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out_invoice_partner.action_post()
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cls.move_line_1 = out_invoice_partner.line_ids.filtered(
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lambda x: x.account_id == cls.account_receivable
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)
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in_invoice_partner = cls._create_move(cls, "in_invoice", cls.partner, 1200)
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in_invoice_partner.action_post()
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cls.move_line_2 = in_invoice_partner.line_ids.filtered(
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lambda x: x.account_id == cls.account_payable
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)
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cls.move_line_3 = in_invoice_partner.line_ids.filtered(
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lambda x: x.account_id == cls.account_expense
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)
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in_invoice_partner1 = cls._create_move(cls, "in_invoice", cls.partner1, 200)
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in_invoice_partner1.action_post()
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cls.move_line_4 = in_invoice_partner1.line_ids.filtered(
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lambda x: x.account_id == cls.account_payable
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)
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in_refund_partner1 = cls._create_move(cls, "in_refund", cls.partner1, 200)
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in_refund_partner1.action_post()
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cls.move_line_5 = in_refund_partner1.line_ids.filtered(
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lambda x: x.account_id == cls.account_payable
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)
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in_refund_partner1 = cls._create_move(cls, "in_refund", cls.partner1, 200)
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in_refund_partner1.action_post()
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cls.move_line_6 = in_refund_partner1.line_ids.filtered(
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lambda x: x.account_id == cls.account_payable
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)
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def _get_account(self, user_type):
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user_type_ref = "account.data_account_type_%s" % user_type
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return self.aa_model.search(
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[
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("user_type_id", "=", self.env.ref(user_type_ref).id),
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("company_id", "=", self.company.id),
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],
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limit=1,
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)
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def _create_partner(self, name):
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return self.partner_model.create(
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{
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"name": name,
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"property_account_receivable_id": self.account_receivable.id,
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"property_account_payable_id": self.account_payable.id,
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}
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)
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def _create_move(self, move_type, partner, price):
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move_form = Form(
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self.env["account.move"].with_context(
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default_move_type=move_type,
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)
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)
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move_form.partner_id = partner
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move_form.invoice_date = datetime.now()
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with move_form.invoice_line_ids.new() as line_form:
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line_form.product_id = self.product
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line_form.price_unit = price
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return move_form.save()
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def test_compensation(self):
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# Test exception line 33 from account_move_make_netting
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obj = self.env["account.move.make.netting"].with_context(
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active_ids=[self.move_line_1.id]
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)
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with self.assertRaises(ValidationError):
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wizard = obj.create(
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{
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"move_line_ids": [(6, 0, [self.move_line_1.id])],
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"journal_id": self.miscellaneous_journal.id,
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}
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)
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# Test exception line 39 from account_move_make_netting
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obj = self.env["account.move.make.netting"].with_context(
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active_ids=[self.move_line_1.id, self.move_line_3.id]
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)
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with self.assertRaises(ValidationError):
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wizard = obj.create(
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{
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"move_line_ids": [
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(6, 0, [self.move_line_1.id, self.move_line_3.id])
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],
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"journal_id": self.miscellaneous_journal.id,
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}
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)
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# Test exception line 45 from account_move_make_netting
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obj = self.env["account.move.make.netting"].with_context(
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active_ids=[self.move_line_4.id, self.move_line_5.id]
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)
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with self.assertRaises(ValidationError):
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wizard = obj.create(
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{
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"move_line_ids": [
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(6, 0, [self.move_line_4.id, self.move_line_5.id])
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],
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"journal_id": self.miscellaneous_journal.id,
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}
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)
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# Test exception line 42 from account_move_make_netting
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moves = self.env["account.move.line"].browse(
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[self.move_line_4.id, self.move_line_5.id]
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)
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moves.reconcile()
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obj = self.env["account.move.make.netting"].with_context(
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active_ids=[self.move_line_4.id, self.move_line_5.id]
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)
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with self.assertRaises(ValidationError):
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wizard = obj.create(
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{
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"move_line_ids": [
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(6, 0, [self.move_line_4.id, self.move_line_5.id])
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],
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"journal_id": self.miscellaneous_journal.id,
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}
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)
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# Test exception line 52 from account_move_make_netting
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obj = self.env["account.move.make.netting"].with_context(
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active_ids=[self.move_line_1.id, self.move_line_6.id]
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)
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with self.assertRaises(ValidationError):
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wizard = obj.create(
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{
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"move_line_ids": [
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(6, 0, [self.move_line_1.id, self.move_line_6.id])
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],
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"journal_id": self.miscellaneous_journal.id,
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}
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)
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obj = self.env["account.move.make.netting"].with_context(
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active_ids=[self.move_line_1.id, self.move_line_2.id]
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)
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wizard = obj.create(
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{
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"move_line_ids": [(6, 0, [self.move_line_1.id, self.move_line_2.id])],
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"journal_id": self.miscellaneous_journal.id,
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}
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)
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res = wizard.button_compensate()
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move = self.env["account.move"].browse(res["res_id"])
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self.assertEqual(
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len(move.line_ids), 2, "AR/AP netting move has an incorrect line number"
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)
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move_line_receivable = move.line_ids.filtered(
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lambda x: x.account_id == self.account_receivable
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)
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self.assertEqual(
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move_line_receivable.credit,
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100,
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"Incorrect credit amount for receivable move line",
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)
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self.assertTrue(
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move_line_receivable.reconciled and move_line_receivable.full_reconcile_id,
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"Receivable move line should be totally reconciled",
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)
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move_line_payable = move.line_ids.filtered(
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lambda x: x.account_id == self.account_payable
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)
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self.assertEqual(
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move_line_payable.debit, 100, "Incorrect debit amount for payable move line"
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)
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self.assertTrue(
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move_line_payable.reconciled and not move_line_payable.full_reconcile_id,
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"Receivable move line should be partially reconciled",
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)
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