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flectra/addons/account/static/tests/reconciliation_tests.js

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[REN] rename namespace
2018-01-16 11:34:37 +01:00
flectra.define('account.reconciliation_tests.data', function () {
[INIT] Inception of Flectra from Odoo Flectra is Forked from Odoo v11 commit : (https://github.com/odoo/odoo/commit/6135e82d735d5eb3af914f4a838468f6dc33e51d)
2018-01-16 06:58:15 +01:00
"use strict";
var Datas = {};
var db = {
'res.partner': {
fields: {
id: {string: "ID", type: 'integer'},
display_name: {string: "Displayed name", type: 'char'},
image: {string: "image", type: 'integer'},
customer: {string: "customer", type: 'boolean'},
supplier: {string: "supplier", type: 'boolean'},
parent_id: {string: "Parent", type: 'boolean'},
property_account_receivable_id: {string: 'Account receivable', type: 'many2one', relation: 'account.account'},
property_account_payable_id: {string: 'Account payable', type: 'many2one', relation: 'account.account'},
},
records: [
{id: 1, display_name: "partner 1", image: 'AAA', customer: true},
{id: 2, display_name: "partner 2", image: 'BBB', customer: true},
{id: 3, display_name: "partner 3", image: 'CCC', customer: true},
{id: 4, display_name: "partner 4", image: 'DDD', customer: true},
{id: 8, display_name: "Agrolait", image: 'EEE', customer: true},
{id: 12, display_name: "Camptocamp", image: 'FFF', supplier: true, property_account_receivable_id: 287, property_account_payable_id: 287},
// add more to have 'Search More' option
{id: 98, display_name: "partner 98", image: 'YYY', customer: true},
{id: 99, display_name: "partner 99", image: 'ZZZ', customer: true},
],
mark_as_reconciled: function () {
return $.when();
},
},
'account.account': {
fields: {
id: {string: "ID", type: 'integer'},
code: {string: "code", type: 'integer'},
display_name: {string: "Displayed name", type: 'char'},
},
records: [
{id: 282, code: 100000, display_name: "100000 Fixed Asset Account"},
{id: 283, code: 101000, display_name: "101000 Current Assets"},
{id: 284, code: 101110, display_name: "101110 Stock Valuation Account"},
{id: 285, code: 101120, display_name: "101120 Stock Interim Account (Received)"},
{id: 286, code: 101130, display_name: "101130 Stock Interim Account (Delivered)"},
{id: 287, code: 101200, display_name: "101200 Account Receivable"},
{id: 288, code: 101300, display_name: "101300 Tax Paid"},
{id: 308, code: 101401, display_name: "101401 Bank"},
],
mark_as_reconciled: function () {
return $.when();
},
},
'account.tax': {
fields: {
id: {string: "ID", type: 'integer'},
display_name: {string: "Displayed name", type: 'char'},
amount: {string: "amout", type: 'float'},
price_include: {string: "Included in Price", type: 'boolean'},
account_id: {string: "partner", type: 'many2one', relation: 'account.account'},
},
records: [
{id: 6, display_name: "Tax 20.00%", amount: 20, price_include: false},
{id: 7, display_name: "Tax 10.00% include", amount: 10, price_include: true, account_id: 288},
],
json_friendly_compute_all: function (args) {
var tax = _.find(db['account.tax'].records, {'id': args[0][0]});
var amount = args[1];
var tax_base = tax.price_include ? amount*100/(100+tax.amount) : amount;
return $.when({
"base": amount,
"taxes": [{
'id': tax.id,
'amount': tax_base*tax.amount/100,
"base": tax_base,
'name': tax.display_name,
"analytic": false,
"refund_account_id": false,
'account_id': tax.account_id
}],
"total_excluded": amount/100*(100-tax.amount),
"total_included": amount,
});
},
},
'account.journal': {
fields: {
id: {string: "ID", type: 'integer'},
display_name: {string: "Displayed name", type: 'char'},
},
records: []
},
'account.analytic.account': {
fields: {
id: {string: "ID", type: 'integer'},
display_name: {string: "Displayed name", type: 'char'},
},
records: [
{id: 16, display_name: "Administrative"},
{id: 7, display_name: "Agrolait - Agrolait"},
{id: 8, display_name: "Asustek - ASUSTeK"},
{id: 15, display_name: "Camp to Camp - Camptocamp"},
{id: 6, display_name: "CampToCamp - Camptocamp"},
{id: 17, display_name: "Commercial & Marketing"},
{id: 23, display_name: "Data Import/Export Plugin - Delta PC"},
{id: 9, display_name: "Delta PC - Delta PC"},
]
},
'account.bank.statement': {
fields: {},
reconciliation_widget_preprocess: function () {
return $.when(Datas.used.data_preprocess);
},
},
'account.bank.statement.line': {
fields: {
id: {string: "ID", type: 'integer'},
display_name: {string: "Displayed name", type: 'char'},
partner_id: {string: "partner", type: 'many2one', relation: 'res.partner'},
},
records: [
{id: 5, display_name: "SAJ/2014/002 and SAJ/2014/003"},
{id: 6, display_name: "Bank fees"},
{id: 7, display_name: "Prepayment"},
{id: 8, display_name: "First 2000 \u20ac of SAJ/2014/001"},
],
get_move_lines_for_reconciliation_widget: function (args) {
var partner_id = args.splice(1, 1)[0];
var excluded_ids = args.splice(1, 1)[0];
var key = JSON.stringify(args);
if (!Datas.used.mv_lines[key]) {
throw new Error("Unknown parameters for get_move_lines_for_reconciliation_widget: '"+ key + "'");
}
return $.when(_.filter(Datas.used.mv_lines[key], function (line) {
return excluded_ids.indexOf(line.id) === -1 && (!partner_id || partner_id === line.partner_id);
}));
},
get_data_for_reconciliation_widget: function (args) {
var ids = args[0];
return $.when(_.filter(Datas.used.data_widget, function (w) {return _.contains(ids, w.st_line.id);}));
},
reconciliation_widget_auto_reconcile: function () {
return $.when(Datas.used.auto_reconciliation);
},
process_reconciliations: function (args) {
var datas = args[1];
var ids = _.flatten(_.pluck(_.pluck(datas, 'counterpart_aml_dicts'), 'counterpart_aml_id'));
ids = ids.concat(_.flatten(_.pluck(datas, 'payment_aml_ids')));
ids = _.compact(ids);
for (var key in Datas.used.move_lines_for_manual_reconciliation) {
Datas.used.move_lines_for_manual_reconciliation[key] = _.filter(Datas.used.move_lines_for_manual_reconciliation[key], function (mv_line) {
return ids.indexOf(mv_line.id) === -1;
});
}
return $.when();
},
},
'account.move.line': {
fields: {},
get_data_for_manual_reconciliation_widget: function (args) {
var key = JSON.stringify(args);
if (!Datas.used.data_for_manual_reconciliation_widget[key]) {
throw new Error("Unknown parameters for get_data_for_manual_reconciliation_widget: '"+ key + "'");
}
return $.when(Datas.used.data_for_manual_reconciliation_widget[key]);
},
get_move_lines_for_manual_reconciliation: function (args) {
var excluded_ids = args.splice(2, 1)[0];
var key = JSON.stringify(args);
if (!Datas.used.move_lines_for_manual_reconciliation[key]) {
throw new Error("Unknown parameters for get_move_lines_for_manual_reconciliation: '"+ key + "'");
}
return $.when(_.filter(Datas.used.move_lines_for_manual_reconciliation[key], function (line) {
return excluded_ids.indexOf(line.id) === -1;
}));
},
// for manual reconciliation
process_reconciliations: function (args) {
var datas = args[0];
for (var i in datas) {
var data = datas[i];
for (var key in Datas.used.move_lines_for_manual_reconciliation) {
Datas.used.move_lines_for_manual_reconciliation[key] = _.filter(Datas.used.move_lines_for_manual_reconciliation[key], function (mv_line) {
return data.mv_line_ids.indexOf(mv_line.id) === -1;
});
}
}
return $.when();
},
},
'account.reconcile.model': {
fields: {
id: {string: "ID", type: 'integer'},
name: {string: "Button Label", type: 'char'},
has_second_line: {string: "Add a second line", type: 'boolean'},
account_id: {string: "Account", type: 'many2one', relation:'account.account'},
journal_id: {string: "Journal", type: 'many2one', relation:'account.journal'},
label: {string: "Journal Item Label", type: 'char'},
amount_type: {string: 'amount_type', type: 'selection', selection: [['fixed', 'Fixed'], ['percentage', 'Percentage of balance']], default:'percentage'},
amount: {string: "Amount", type: 'float', digits:0, help:"Fixed amount will count as a debit if it is negative, as a credit if it is positive.", default:100.0},
tax_id: {string: "Tax", type: 'many2one', relation:'account.tax', domain:[('type_tax_use', '=', 'purchase')]},
analytic_account_id: {string: "Analytic Account", type: 'many2one', relation:'account.analytic.account'},
second_account_id: {string: "Second Account", type: 'many2one', relation:'account.account', domain:[('deprecated', '=', false)]},
second_journal_id: {string: "Second Journal", type: 'many2one', relation:'account.journal', help:"This field is ignored in a bank statement reconciliation."},
second_label: {string: "Second Journal Item Label", type: 'char'},
second_amount_type: {string: "Second amount_type", type: 'selection', selection: [['fixed', 'Fixed'], ['percentage', 'Percentage of balance']], default:'percentage'},
second_amount: {string: "Second Amount", type: 'float', digits:0, help:"Fixed amount will count as a debit if it is negative, as a credit if it is positive.", default:100.0},
second_tax_id: {string: "Second Tax", type: 'many2one', relation:'account.tax', domain:[('type_tax_use', '=', 'purchase')]},
second_analytic_account_id: {string: "Second Analytic Account", type: 'many2one', relation:'account.analytic.account'},
},
records: [
{'second_analytic_account_id': false, 'second_amount_type': "percentage", 'second_journal_id': false, 'id': 4, 'analytic_account_id': false, 'display_name': "Int\u00e9rrets", 'second_tax_id': false, 'has_second_line': false, 'journal_id': false, 'label': false, 'second_label': false, 'second_account_id': false, 'account_id': 282, 'company_id': [1, "Demo SPRL"], 'tax_id': false, 'amount_type': "fixed", 'name': "Int\u00e9rrets", 'amount': 0.0, 'second_amount': 100.0},
{'second_analytic_account_id': false, 'second_amount_type': "percentage", 'second_journal_id': false, 'id': 2, 'analytic_account_id': false, 'display_name': "Perte et Profit", 'second_tax_id': false, 'has_second_line': false, 'journal_id': false, 'label': false, 'second_label': false, 'second_account_id': false, 'account_id': 283, 'company_id': [1, "Demo SPRL"], 'tax_id': false, 'amount_type': "percentage", 'name': "Perte et Profit", 'amount': 100.0, 'second_amount': 100.0},
{'second_analytic_account_id': false, 'second_amount_type': "percentage", 'second_journal_id': false, 'id': 5, 'analytic_account_id': false, 'display_name': "Fs bank", 'second_tax_id': false, 'has_second_line': false, 'journal_id': false, 'label': false, 'second_label': false, 'second_account_id': false, 'account_id': 284, 'company_id': [1, "Demo SPRL"], 'tax_id': false, 'amount_type': "percentage", 'name': "Fs bank", 'amount': 100.0, 'second_amount': 100.0},
{'second_analytic_account_id': false, 'second_amount_type': "percentage", 'second_journal_id': false, 'id': 8, 'analytic_account_id': false, 'display_name': "Caisse Sand.", 'second_tax_id': false, 'has_second_line': false, 'journal_id': false, 'label': "Caisse Sand.", 'second_label': false, 'second_account_id': false, 'account_id': 308, 'company_id': [1, "Demo SPRL"], 'tax_id': false, 'amount_type': "percentage", 'name': "Caisse Sand.", 'amount': 100.0, 'second_amount': 100.0},
{'second_analytic_account_id': false, 'second_amount_type': "percentage", 'second_journal_id': false, 'id': 3, 'analytic_account_id': false, 'display_name': "ATOS", 'second_tax_id': 7, 'has_second_line': true, 'journal_id': false, 'label': "ATOS Banque", 'second_label': "ATOS Frais", 'second_account_id': 286, 'account_id': 285, 'company_id': [1, "Demo SPRL"], 'tax_id': 6, 'amount_type': "percentage", 'name': "ATOS", 'amount': 97.5, 'second_amount': 2.5},
{'second_analytic_account_id': false, 'second_amount_type': "percentage", 'second_journal_id': false, 'id': 10, 'analytic_account_id': false, 'display_name': "Double", 'second_tax_id': false, 'has_second_line': true, 'journal_id': false, 'label': "Double Banque", 'second_label': "Double Frais", 'second_account_id': 286, 'account_id': 285, 'company_id': [1, "Demo SPRL"], 'tax_id': false, 'amount_type': "percentage", 'name': "Double", 'amount': 97.5, 'second_amount': 2.5},
]
}
};
var data_preprocess = {
notifications: [],
num_already_reconciled_lines: 0,
st_lines_ids: [5, 6, 7, 8],
statement_name: 'BNK/2014/001',
};
var data_widget = [
{
'st_line': {
'currency_id': 3,
'communication_partner_name': false,
'open_balance_account_id': 287,
'name': "SAJ/2014/002 and SAJ/2014/003",
'partner_name': "Agrolait",
'partner_id': 8,
'has_no_partner': false,
'journal_id': 84,
'account_name': "Bank",
'note': "",
'amount': 1175.0,
'amount_str': "$ 1,175.00",
'amount_currency_str': "",
'date': "2017-01-01",
'account_code': "101401",
'ref': "",
'id': 5,
'statement_id': 2
},
'reconciliation_proposition': []
},
{
'st_line': {
'currency_id': 3,
'communication_partner_name': false,
'name': "Bank fees",
'partner_name': false,
'partner_id': false,
'has_no_partner': true,
'journal_id': 84,
'account_name': "Bank",
'note': "",
'amount': -32.58,
'amount_str': "$ 32.58",
'amount_currency_str': "",
'date': "2017-01-01",
'account_code': "101401",
'ref': "",
'id': 6,
'statement_id': 2
},
'reconciliation_proposition': []
},
{
'st_line': {
'currency_id': 3,
'communication_partner_name': false,
'open_balance_account_id': 287,
'name': "Prepayment",
'partner_name': "Camptocamp",
'partner_id': 12,
'has_no_partner': false,
'journal_id': 84,
'account_name': "Bank",
'note': "",
'amount': 650.0,
'amount_str': "$ 650.00",
'amount_currency_str': "",
'date': "2017-01-01",
'account_code': "101401",
'ref': "",
'id': 7,
'statement_id': 2
},
'reconciliation_proposition': [
{
'account_type': "receivable",
'amount_currency_str': "",
'currency_id': false,
'date_maturity': "2017-02-07",
'date': "2017-01-08",
'total_amount_str': "$ 650.00",
'partner_id': 12,
'account_name': "101200 Account Receivable",
'name': "INV/2017/0012",
'partner_name': "Camptocamp",
'total_amount_currency_str': "",
'id': 133,
'credit': 0.0,
'journal_id': [1, "Customer Invoices"],
'amount_str': "$ 650.00",
'debit': 650.0,
'account_id': [287, "101200 Account Receivable"],
'account_code': "101200",
'ref': "",
'already_paid': false
},
]
},
{
'st_line': {
'currency_id': 3,
'communication_partner_name': false,
'open_balance_account_id': 285,
'name': "First 2000 \u20ac of SAJ/2014/001",
'partner_name': "Camptocamp",
'partner_id': 12,
'has_no_partner': false,
'journal_id': 84,
'account_name': "Bank",
'note': "",
'amount': 2000.0,
'amount_str': "$ 2,000.00",
'amount_currency_str': "",
'date': "2017-01-01",
'account_code': "101401",
'ref': "",
'id': 8,
'statement_id': 2
},
'reconciliation_proposition': []
},
];
var mv_lines = {
'[]': [],
'[5,"",0,6]': [
{'account_type': "receivable", 'amount_currency_str': "", 'currency_id': false, 'date_maturity': "2017-02-07", 'date': "2017-01-08", 'total_amount_str': "$ 650.00", 'partner_id': 8, 'account_name': "101200 Account Receivable", 'name': "INV/2017/0002", 'partner_name': "Agrolait", 'total_amount_currency_str': "", 'id': 109, 'credit': 0.0, 'journal_id': [1, "Customer Invoices"], 'amount_str': "$ 650.00", 'debit': 650.0, 'account_code': "101200", 'ref': "", 'already_paid': false},
{'account_type': "receivable", 'amount_currency_str': "", 'currency_id': false, 'date_maturity': "2017-02-07", 'date': "2017-01-08", 'total_amount_str': "$ 525.00", 'partner_id': 8, 'account_name': "101200 Account Receivable", 'name': "INV/2017/0003", 'partner_name': "Agrolait", 'total_amount_currency_str': "", 'id': 112, 'credit': 0.0, 'journal_id': [1, "Customer Invoices"], 'amount_str': "$ 525.00", 'debit': 525.0, 'account_code': "101200", 'ref': "", 'already_paid': false},
{'account_type': "receivable", 'amount_currency_str': "", 'currency_id': false, 'date_maturity': "2017-02-07", 'date': "2017-01-08", 'total_amount_str': "$ 650.00", 'partner_id': 12, 'account_name': "101200 Account Receivable", 'name': "INV/2017/0012", 'partner_name': "Camptocamp", 'total_amount_currency_str': "", 'id': 134, 'credit': 0.0, 'journal_id': [1, "Customer Invoices"], 'amount_str': "$ 650.00", 'debit': 650.0, 'account_id': [287, "101200 Account Receivable"], 'account_code': "101200", 'ref': "", 'already_paid': false},
{'account_type': "receivable", 'amount_currency_str': "", 'currency_id': false, 'date_maturity': "2017-02-28", 'date': "2017-01-01", 'total_amount_str': "$ 4,610.00", 'partner_id': 12, 'account_name': "101200 Account Receivable", 'name': "INV/2017/0001", 'partner_name': "Camptocamp", 'total_amount_currency_str': "", 'id': 106, 'credit': 0.0, 'journal_id': [1, "Customer Invoices"], 'amount_str': "$ 4,610.00", 'debit': 4610.0, 'account_id': [287, "101200 Account Receivable"], 'account_code': "101200", 'ref': "", 'already_paid': false},
{'account_type': "payable", 'amount_currency_str': "", 'currency_id': false, 'date_maturity': "2017-02-28", 'date': "2017-01-01", 'total_amount_str': "$ 10,000.00", 'partner_id': 12, 'account_name': "Account Payable", 'name': "BILL/2017/0001", 'partner_name': "Camptocamp", 'total_amount_currency_str': "", 'id': 114, 'credit': 10000.0, 'journal_id': [2, "Vendor Bills"], 'amount_str': "$ 10,000.00", 'debit': 0.0, 'account_id': [284, "101110 Stock Valuation Account"], 'account_code': "111100", 'ref': "", 'already_paid': false}
],
'[5,"b",0,6]': [
{'account_type': "liquidity", 'amount_currency_str': "", 'currency_id': false, 'date_maturity': "2017-01-23", 'date': "2017-01-23", 'total_amount_str': "$ 100.00", 'partner_id': 8, 'account_name': "Bank", 'name': "BNK1/2017/0003: CUST.IN/2017/0001", 'partner_name': "Agrolait", 'total_amount_currency_str': "", 'id': 394, 'credit': 0.0, 'journal_id': "Bank", 'amount_str': "$ 100.00", 'debit': 100.0, 'account_code': "101401", 'ref': "", 'already_paid': true},
{'account_type': "liquidity", 'amount_currency_str': "", 'currency_id': false, 'date_maturity': "2017-01-23", 'date': "2017-01-23", 'total_amount_str': "$ 525.50", 'partner_id': 8, 'account_name': "Bank", 'name': "BNK1/2017/0004: CUST.IN/2017/0002", 'partner_name': "Agrolait", 'total_amount_currency_str': "", 'id': 396, 'credit': 0.0, 'journal_id': "Bank", 'amount_str': "$ 525.50", 'debit': 525.5, 'account_code': "101401", 'ref': "INV/2017/0003", 'already_paid': true},
],
'[6,"",0,6]': [
{'account_type': "liquidity", 'amount_currency_str': "", 'currency_id': false, 'date_maturity': "2017-01-23", 'date': "2017-01-23", 'total_amount_str': "$ 376.00", 'partner_id': 7, 'account_name': "Bank", 'name': "BNK1/2017/0002: SUPP.OUT/2017/0002", 'partner_name': "ASUSTeK", 'total_amount_currency_str': "", 'id': 392, 'credit': 376.0, 'journal_id': "Bank", 'amount_str': "$ 376.00", 'debit': 0.0, 'account_code': "101401", 'ref': "BILL/2017/0003", 'already_paid': true},
{'account_type': "liquidity", 'amount_currency_str': "", 'currency_id': false, 'date_maturity': "2017-01-23", 'date': "2017-01-23", 'total_amount_str': "$ 100.00", 'partner_id': 8, 'account_name': "Bank", 'name': "BNK1/2017/0003: CUST.IN/2017/0001", 'partner_name': "Agrolait", 'total_amount_currency_str': "", 'id': 394, 'credit': 0.0, 'journal_id': "Bank", 'amount_str': "$ 100.00", 'debit': 100.0, 'account_code': "101401", 'ref': "", 'already_paid': true},
{'account_type': "liquidity", 'amount_currency_str': "", 'currency_id': false, 'date_maturity': "2017-01-23", 'date': "2017-01-23", 'total_amount_str': "$ 525.50", 'partner_id': 8, 'account_name': "Bank", 'name': "BNK1/2017/0004: CUST.IN/2017/0002", 'partner_name': "Agrolait", 'total_amount_currency_str': "", 'id': 396, 'credit': 0.0, 'journal_id': "Bank", 'amount_str': "$ 525.50", 'debit': 525.5, 'account_code': "101401", 'ref': "INV/2017/0003", 'already_paid': true},
{'account_type': "receivable", 'amount_currency_str': "", 'currency_id': false, 'date_maturity': "2017-02-07", 'date': "2017-01-08", 'total_amount_str': "$ 650.00", 'partner_id': 8, 'account_name': "101200 Account Receivable", 'name': "INV/2017/0002", 'partner_name': "Agrolait", 'total_amount_currency_str': "", 'id': 109, 'credit': 0.0, 'journal_id': [1, "Customer Invoices"], 'amount_str': "$ 650.00", 'debit': 650.0, 'account_code': "101200", 'ref': "", 'already_paid': false},
{'account_type': "receivable", 'amount_currency_str': "", 'currency_id': false, 'date_maturity': "2017-02-22", 'date': "2017-01-23", 'total_amount_str': "$ 525.00", 'partner_id': 8, 'account_name': "101200 Account Receivable", 'name': "INV/2017/0004", 'partner_name': "Agrolait", 'total_amount_currency_str': "", 'id': 399, 'credit': 0.0, 'journal_id': [1, "Customer Invoices"], 'amount_str': "$ 525.00", 'debit': 525.0, 'account_code': "101200", 'ref': "", 'already_paid': false},
{'account_type': "receivable", 'amount_currency_str': "", 'currency_id': false, 'date_maturity': "2017-02-28", 'date': "2017-01-01", 'total_amount_str': "$ 4,610.00", 'partner_id': 12, 'account_name': "101200 Account Receivable", 'name': "INV/2017/0001", 'partner_name': "Camptocamp", 'total_amount_currency_str': "", 'id': 106, 'credit': 0.0, 'journal_id': [1, "Customer Invoices"], 'amount_str': "$ 4,610.00", 'debit': 4610.0, 'account_code': "101200", 'ref': "", 'already_paid': false}
],
'[6,"",5,6]': [
{'account_type': "receivable", 'amount_currency_str': "", 'currency_id': false, 'date_maturity': "2017-02-28", 'date': "2017-01-01", 'total_amount_str': "$ 4,610.00", 'partner_id': 12, 'account_name': "101200 Account Receivable", 'name': "INV/2017/0001", 'partner_name': "Camptocamp", 'total_amount_currency_str': "", 'id': 106, 'credit': 0.0, 'journal_id': [1, "Customer Invoices"], 'amount_str': "$ 4,610.00", 'debit': 4610.0, 'account_code': "101200", 'ref': "", 'already_paid': false},
{'account_type': "payable", 'amount_currency_str': "", 'currency_id': false, 'date_maturity': "2017-02-28", 'date': "2017-01-01", 'total_amount_str': "$ 10,000.00", 'partner_id': 12, 'account_name': "Account Payable", 'name': "BILL/2017/0001", 'partner_name': "Camptocamp", 'total_amount_currency_str': "", 'id': 114, 'credit': 10000.0, 'journal_id': [2, "Vendor Bills"], 'amount_str': "$ 10,000.00", 'debit': 0.0, 'account_code': "111100", 'ref': "", 'already_paid': false},
{'account_type': "payable", 'amount_currency_str': "", 'currency_id': false, 'date_maturity': "2017-02-28", 'date': "2017-01-15", 'total_amount_str': "$ 5,749.99", 'partner_id': 7, 'account_name': "Account Payable", 'name': "BILL/2017/0002", 'partner_name': "ASUSTeK", 'total_amount_currency_str': "", 'id': 117, 'credit': 5749.99, 'journal_id': [2, "Vendor Bills"], 'amount_str': "$ 5,749.99", 'debit': 0.0, 'account_code': "111100", 'ref': "", 'already_paid': false}
],
'[7,"",0,6]': [
{'account_type': "receivable", 'amount_currency_str': "", 'currency_id': false, 'date_maturity': "2017-02-07", 'date': "2017-01-08", 'total_amount_str': "$ 650.00", 'partner_id': 12, 'account_name': "101200 Account Receivable", 'name': "INV/2017/0012", 'partner_name': "Camptocamp", 'total_amount_currency_str': "", 'id': 133, 'credit': 0.0, 'journal_id': [1, "Customer Invoices"], 'amount_str': "$ 650.00", 'debit': 650.0, 'account_id': [287, "101200 Account Receivable"], 'account_code': "101200", 'ref': "", 'already_paid': false},
{'account_type': "receivable", 'amount_currency_str': "", 'currency_id': false, 'date_maturity': "2017-02-28", 'date': "2017-01-01", 'total_amount_str': "$ 4,610.00", 'partner_id': 12, 'account_name': "101200 Account Receivable", 'name': "INV/2017/0001", 'partner_name': "Camptocamp", 'total_amount_currency_str': "", 'id': 106, 'credit': 0.0, 'journal_id': [1, "Customer Invoices"], 'amount_str': "$ 4,610.00", 'debit': 4610.0, 'account_id': [287, "101200 Account Receivable"], 'account_code': "101200", 'ref': "", 'already_paid': false},
{'account_type': "payable", 'amount_currency_str': "", 'currency_id': false, 'date_maturity': "2017-02-28", 'date': "2017-01-01", 'total_amount_str': "$ 10,000.00", 'partner_id': 12, 'account_name': "Account Payable", 'name': "BILL/2017/0001", 'partner_name': "Camptocamp", 'total_amount_currency_str': "", 'id': 114, 'credit': 10000.0, 'journal_id': [2, "Vendor Bills"], 'amount_str': "$ 10,000.00", 'debit': 0.0, 'account_id': [284, "101110 Stock Valuation Account"], 'account_code': "111100", 'ref': "", 'already_paid': false},
{'account_type': "liquidity", 'amount_currency_str': "", 'currency_id': false, 'date_maturity': "2017-01-23", 'date': "2017-01-23", 'total_amount_str': "$ 376.00", 'partner_id': 7, 'account_name': "Bank", 'name': "BNK1/2017/0002: SUPP.OUT/2017/0002", 'partner_name': "ASUSTeK", 'total_amount_currency_str': "", 'id': 392, 'credit': 376.0, 'journal_id': "Bank", 'amount_str': "$ 376.00", 'debit': 0.0, 'account_code': "101401", 'ref': "BILL/2017/0003", 'already_paid': true},
{'account_type': "liquidity", 'amount_currency_str': "", 'currency_id': false, 'date_maturity': "2017-01-23", 'date': "2017-01-23", 'total_amount_str': "$ 100.00", 'partner_id': 8, 'account_name': "Bank", 'name': "BNK1/2017/0003: CUST.IN/2017/0001", 'partner_name': "Agrolait", 'total_amount_currency_str': "", 'id': 394, 'credit': 0.0, 'journal_id': "Bank", 'amount_str': "$ 100.00", 'debit': 100.0, 'account_code': "101401", 'ref': "", 'already_paid': true},
{'account_type': "liquidity", 'amount_currency_str': "", 'currency_id': false, 'date_maturity': "2017-01-23", 'date': "2017-01-23", 'total_amount_str': "$ 525.50", 'partner_id': 8, 'account_name': "Bank", 'name': "BNK1/2017/0004: CUST.IN/2017/0002", 'partner_name': "Agrolait", 'total_amount_currency_str': "", 'id': 396, 'credit': 0.0, 'journal_id': "Bank", 'amount_str': "$ 525.50", 'debit': 525.5, 'account_code': "101401", 'ref': "INV/2017/0003", 'already_paid': true},
{'account_type': "receivable", 'amount_currency_str': "", 'currency_id': false, 'date_maturity': "2017-02-07", 'date': "2017-01-08", 'total_amount_str': "$ 650.00", 'partner_id': 8, 'account_name': "101200 Account Receivable", 'name': "INV/2017/0002", 'partner_name': "Agrolait", 'total_amount_currency_str': "", 'id': 109, 'credit': 0.0, 'journal_id': [1, "Customer Invoices"], 'amount_str': "$ 650.00", 'debit': 650.0, 'account_code': "101200", 'ref': "", 'already_paid': false},
{'account_type': "receivable", 'amount_currency_str': "", 'currency_id': false, 'date_maturity': "2017-02-22", 'date': "2017-01-23", 'total_amount_str': "$ 525.00", 'partner_id': 8, 'account_name': "101200 Account Receivable", 'name': "INV/2017/0004", 'partner_name': "Agrolait", 'total_amount_currency_str': "", 'id': 399, 'credit': 0.0, 'journal_id': [1, "Customer Invoices"], 'amount_str': "$ 525.00", 'debit': 525.0, 'account_code': "101200", 'ref': "", 'already_paid': false},
],
'[8,"",0,6]': [],
};
var auto_reconciliation = {
'num_already_reconciled_lines': 1,
'notifications': [{
'message': "1 transaction was automatically reconciled.",
'type': "info",
'details': {
'model': "account.move",
'name': "Automatically reconciled items",
'ids': [143]
}
}],
'st_lines_ids': [5, 6, 8],
'statement_name': false
};
var data_for_manual_reconciliation_widget = {
'[null,null]': {
'customers': [
{'account_id': 287, 'partner_name': "Agrolait", 'reconciliation_proposition': [], 'currency_id': 3, 'max_date': "2017-02-14 12:30:31", 'last_time_entries_checked': null, 'account_code': "101200", 'partner_id': 8, 'account_name': "101200 Account Receivable"},
{'account_id': 7, 'partner_name': "Camptocamp", 'reconciliation_proposition': [], 'currency_id': 3, 'max_date': "2017-02-13 14:24:55", 'last_time_entries_checked': null, 'account_code': "101200", 'partner_id': 12, 'account_name': "101200 Account Receivable"}
],
'accounts': [
{
'account_id': 283, 'account_name': "101000 Current Assets", 'currency_id': 3, 'max_date': "2017-02-16 14:32:04", 'last_time_entries_checked': "2017-02-16", 'account_code': "101000",
'reconciliation_proposition': [
{'account_id': 283, 'account_type': "other", 'amount_currency_str': "", 'currency_id': false, 'date_maturity': "2017-02-16", 'date': "2017-02-16", 'total_amount_str': "$ 1,000.00", 'partner_id': 8, 'account_name': "101000 Current Assets", 'name': "BNK1/2017/0006: Customer Payment", 'partner_name': "Agrolait", 'total_amount_currency_str': "", 'id': 399, 'credit': 1000.0, 'journal_id': [3, "Bank"], 'amount_str': "$ 1,000.00", 'debit': 0.0, 'account_code': "101000", 'ref': "", 'already_paid': false},
{'account_id': 283, 'account_type': "other", 'amount_currency_str': "", 'currency_id': false, 'date_maturity': "2017-03-18", 'date': "2017-02-16", 'total_amount_str': "$ 1,000.00", 'partner_id': 8, 'account_name': "101000 Current Assets", 'name': "INV/2017/0006", 'partner_name': "Agrolait", 'total_amount_currency_str': "", 'id': 402, 'credit': 0.0, 'journal_id': [1, "Customer Invoices"], 'amount_str': "$ 1,000.00", 'debit': 1000.0, 'account_code': "101000", 'ref': "", 'already_paid': false}
]
}
],
'suppliers': [
{
'account_id': 284, 'partner_name': "Agrolait",
'reconciliation_proposition': [
{'account_id': 284, 'account_type': "other", 'amount_currency_str': "", 'currency_id': false, 'date_maturity': "2017-02-16", 'date': "2017-02-16", 'total_amount_str': "$ 1,000.00", 'partner_id': 8, 'account_name': "101000 Current Assets", 'name': "BNK1/999: Customer Payment", 'partner_name': "Agrolait", 'total_amount_currency_str': "", 'id': 999, 'credit': 1000.0, 'journal_id': [3, "Bank"], 'amount_str': "$ 1,000.00", 'debit': 0.0, 'account_code': "111100", 'ref': "", 'already_paid': false},
{'account_id': 284, 'account_type': "other", 'amount_currency_str': "", 'currency_id': false, 'date_maturity': "2017-03-18", 'date': "2017-02-16", 'total_amount_str': "$ 1,000.00", 'partner_id': 8, 'account_name': "101000 Current Assets", 'name': "INV/998", 'partner_name': "Agrolait", 'total_amount_currency_str': "", 'id': 998, 'credit': 0.0, 'journal_id': [1, "Customer Invoices"], 'amount_str': "$ 1,000.00", 'debit': 1000.0, 'account_code': "111100", 'ref': "", 'already_paid': false}
],
'currency_id': 3, 'max_date': "2017-02-14 12:36:05", 'last_time_entries_checked': null, 'account_code': "111100", 'partner_id': 8, 'account_name': "Account Payable"
}, {
'account_id': 284, 'partner_name': "Camptocamp",
'reconciliation_proposition': [
{'account_id': 284, 'account_type': "other", 'amount_currency_str': "", 'currency_id': false, 'date_maturity': "2017-02-16", 'date': "2017-02-16", 'total_amount_str': "$ 1,000.00", 'partner_id': 12, 'account_name': "101000 Current Assets", 'name': "BNK1/1999: Customer Payment", 'partner_name': "Camptocamp", 'total_amount_currency_str': "", 'id': 1999, 'credit': 1000.0, 'journal_id': [3, "Bank"], 'amount_str': "$ 1,000.00", 'debit': 0.0, 'account_code': "111100", 'ref': "", 'already_paid': false},
{'account_id': 284, 'account_type': "other", 'amount_currency_str': "", 'currency_id': false, 'date_maturity': "2017-03-18", 'date': "2017-02-16", 'total_amount_str': "$ 1,000.00", 'partner_id': 12, 'account_name': "101000 Current Assets", 'name': "INV/1998", 'partner_name': "Camptocamp", 'total_amount_currency_str': "", 'id': 1998, 'credit': 0.0, 'journal_id': [1, "Customer Invoices"], 'amount_str': "$ 1,000.00", 'debit': 1000.0, 'account_code': "111100", 'ref': "", 'already_paid': false}
],
'currency_id': 3, 'max_date': "2017-02-14 12:36:05", 'last_time_entries_checked': null, 'account_code': "111100", 'partner_id': 12, 'account_name': "Account Payable"
}
]
},
'["partner",null,"receivable"]': [
{'account_id': 287, 'partner_name': "Agrolait", 'reconciliation_proposition': [], 'currency_id': 3, 'max_date': "2017-02-14 12:30:31", 'last_time_entries_checked': null, 'account_code': "101200", 'partner_id': 8, 'account_name': "101200 Account Receivable"},
{'account_id': 287, 'partner_name': "Camptocamp", 'reconciliation_proposition': [], 'currency_id': 3, 'max_date': "2017-02-13 14:24:55", 'last_time_entries_checked': null, 'account_code': "101200", 'partner_id': 12, 'account_name': "101200 Account Receivable"}
]
};
var move_lines_for_manual_reconciliation = {
'[287,8,"",0,6]': [
{'account_type': "receivable", 'account_id': [287, "101200 Account Receivable"], 'amount_currency_str': "10,222.00 €", 'currency_id': 1, 'date_maturity': "2017-02-08", 'date': "2017-02-08", 'total_amount_str': "$ 11,000.00", 'partner_id': 8, 'account_name': "101200 Account Receivable", 'name': "INV/2017/0004: Customer Payment", 'partner_name': "Agrolait", 'total_amount_currency_str': "", 'id': 17, 'credit': 11000.0, 'journal_id': [1, "Customer Invoices"], 'amount_str': "$ 11,000.00", 'debit': 0.0, 'account_code': "101200", 'ref': "", 'already_paid': false},
{'account_type': "receivable", 'account_id': [7, "101200 Account Receivable"], 'amount_currency_str': "", 'currency_id': false, 'date_maturity': "2017-02-09", 'date': "2017-02-09", 'total_amount_str': "$ 1,000.00", 'partner_id': 8, 'account_name': "101200 Account Receivable", 'name': "INV/2017/0005: Customer Payment", 'partner_name': "Agrolait", 'total_amount_currency_str': "", 'id': 19, 'credit': 1000.0, 'journal_id': [1, "Customer Invoices"], 'amount_str': "$ 1,000.00", 'debit': 0.0, 'account_code': "101200", 'ref': "", 'already_paid': false},
{'account_type': "receivable", 'account_id': [287, "101200 Account Receivable"], 'amount_currency_str': "", 'currency_id': false, 'date_maturity': "2017-02-09", 'date': "2017-02-09", 'total_amount_str': "$ 180.00", 'partner_id': 8, 'account_name': "101200 Account Receivable", 'name': "BILL/2017/0003: Customer Payment", 'partner_name': "Agrolait", 'total_amount_currency_str': "", 'id': 21, 'credit': 180.0, 'journal_id': [2, "Vendor Bills"], 'amount_str': "$ 180.00", 'debit': 0.0, 'account_code': "101200", 'ref': "fddfgfdgfdgsdfg", 'already_paid': false},
{'account_type': "receivable", 'account_id': [287, "101200 Account Receivable"], 'amount_currency_str': "", 'currency_id': false, 'date_maturity': "2017-02-09", 'date': "2017-02-09", 'total_amount_str': "$ 90.00", 'partner_id': 8, 'account_name': "101200 Account Receivable", 'name': "INV/2017/0006: Customer Payment", 'partner_name': "Agrolait", 'total_amount_currency_str': "", 'id': 23, 'credit': 90.0, 'journal_id': [1, "Customer Invoices"], 'amount_str': "$ 90.00", 'debit': 0.0, 'account_code': "101200", 'ref': "", 'already_paid': false},
{'account_type': "receivable", 'account_id': [287, "101200 Account Receivable"], 'amount_currency_str': "", 'currency_id': false, 'date_maturity': "2017-03-10", 'date': "2017-02-08", 'total_amount_str': "$ 650.00", 'partner_id': 8, 'account_name': "101200 Account Receivable", 'name': "INV/2017/0012", 'partner_name': "Agrolait", 'total_amount_currency_str': "", 'id': 6, 'credit': 0.0, 'journal_id': [1, "Customer Invoices"], 'amount_str': "$ 1000.00", 'debit': 1000.0, 'account_code': "101200", 'ref': "", 'already_paid': false},
{'account_type': "receivable", 'account_id': [287, "101200 Account Receivable"], 'amount_currency_str': "", 'currency_id': false, 'date_maturity': "2017-03-10", 'date': "2017-02-08", 'total_amount_str': "$ 525.00", 'partner_id': 8, 'account_name': "101200 Account Receivable", 'name': "INV/2017/0003", 'partner_name': "Agrolait", 'total_amount_currency_str': "", 'id': 9, 'credit': 0.0, 'journal_id': [1, "Customer Invoices"], 'amount_str': "$ 525.00", 'debit': 525.0, 'account_code': "101200", 'ref': "", 'already_paid': false}
],
'[7,12,"",0,6]': [
{'account_type': "receivable", 'account_id': [287, "101200 Account Receivable"], 'amount_currency_str': "", 'currency_id': false, 'date_maturity': "2017-02-08", 'date': "2017-02-08", 'total_amount_str': "$ 11,000.00", 'partner_id': 12, 'account_name': "101200 Account Receivable", 'name': "INV/2017/0004: Customer Payment", 'partner_name': "Camptocamp", 'total_amount_currency_str': "", 'id': 17, 'credit': 11000.0, 'journal_id': [1, "Customer Invoices"], 'amount_str': "$ 11,000.00", 'debit': 0.0, 'account_code': "101200", 'ref': "", 'already_paid': false},
{'account_type': "receivable", 'account_id': [7, "101200 Account Receivable"], 'amount_currency_str': "", 'currency_id': false, 'date_maturity': "2017-02-09", 'date': "2017-02-09", 'total_amount_str': "$ 1,000.00", 'partner_id': 12, 'account_name': "101200 Account Receivable", 'name': "INV/2017/0005: Customer Payment", 'partner_name': "Camptocamp", 'total_amount_currency_str': "", 'id': 19, 'credit': 1000.0, 'journal_id': [1, "Customer Invoices"], 'amount_str': "$ 1,000.00", 'debit': 0.0, 'account_code': "101200", 'ref': "", 'already_paid': false},
{'account_type': "receivable", 'account_id': [287, "101200 Account Receivable"], 'amount_currency': 100, 'amount_currency_str': "100.00 €", 'currency_id': 1, 'date_maturity': "2017-02-09", 'date': "2017-02-09", 'total_amount_str': "$ 170.00", 'partner_id': 12, 'account_name': "101200 Account Receivable", 'name': "INV/2017/0003: Customer Payment", 'partner_name': "Camptocamp", 'total_amount_currency_str': "", 'id': 21, 'credit': 0.0, 'journal_id': [1, "Customer Invoices"], 'amount_str': "$ 170.00", 'debit': 170.0, 'account_code': "101200", 'ref': "INV fddfgfdgfdgsdfg", 'already_paid': false},
{'account_type': "receivable", 'account_id': [287, "101200 Account Receivable"], 'amount_currency': 100, 'amount_currency_str': "100.00 €", 'currency_id': 1, 'date_maturity': "2017-02-10", 'date': "2017-02-10", 'total_amount_str': "$ 180.00", 'partner_id': 12, 'account_name': "101200 Account Receivable", 'name': "BILL/2017/0003: Customer Payment", 'partner_name': "Camptocamp", 'total_amount_currency_str': "", 'id': 22, 'credit': 180.0, 'journal_id': [2, "Vendor Bills"], 'amount_str': "$ 180.00", 'debit': 0.0, 'account_code': "101200", 'ref': "fddfgfdgfdgsdfg", 'already_paid': false},
{'account_type': "receivable", 'account_id': [287, "101200 Account Receivable"], 'amount_currency': 170, 'amount_currency_str': "170.00 €", 'currency_id': 1, 'date_maturity': "2017-02-09", 'date': "2017-02-09", 'total_amount_str': "$ 100.00", 'partner_id': 12, 'account_name': "101200 Account Receivable", 'name': "INV/2017/0003: Customer Payment", 'partner_name': "Camptocamp", 'total_amount_currency_str': "", 'id': 23, 'credit': 0.0, 'journal_id': [1, "Customer Invoices"], 'amount_str': "$ 100.00", 'debit': 100.0, 'account_code': "101200", 'ref': "INV fddfgfdgfdgsdfg", 'already_paid': false},
{'account_type': "receivable", 'account_id': [287, "101200 Account Receivable"], 'amount_currency': 180, 'amount_currency_str': "180.00 €", 'currency_id': 1, 'date_maturity': "2017-02-10", 'date': "2017-02-10", 'total_amount_str': "$ 100.00", 'partner_id': 12, 'account_name': "101200 Account Receivable", 'name': "BILL/2017/0003: Customer Payment", 'partner_name': "Camptocamp", 'total_amount_currency_str': "", 'id': 24, 'credit': 100.0, 'journal_id': [2, "Vendor Bills"], 'amount_str': "$ 100.00", 'debit': 0.0, 'account_code': "101200", 'ref': "fddfgfdgfdgsdfg", 'already_paid': false},
],
'[284,8,"",0,6]': [
{'account_type': "receivable", 'account_id': [284, "111100 Account Payable"], 'amount_currency_str': "", 'currency_id': false, 'date_maturity': "2017-02-08", 'date': "2017-02-08", 'total_amount_str': "$ 11,000.00", 'partner_id': 8, 'account_name': "101200 Account Receivable", 'name': "INV/2017/0004: Customer Payment", 'partner_name': "Agrolait", 'total_amount_currency_str': "", 'id': 17, 'credit': 11000.0, 'journal_id': [1, "Customer Invoices"], 'amount_str': "$ 11,000.00", 'debit': 0.0, 'account_code': "111100", 'ref': "", 'already_paid': false},
{'account_type': "receivable", 'account_id': [284, "111100 Account Payable"], 'amount_currency_str': "", 'currency_id': false, 'date_maturity': "2017-02-09", 'date': "2017-02-09", 'total_amount_str': "$ 1,000.00", 'partner_id': 8, 'account_name': "101200 Account Receivable", 'name': "INV/2017/0005: Customer Payment", 'partner_name': "Agrolait", 'total_amount_currency_str': "", 'id': 19, 'credit': 1000.0, 'journal_id': [1, "Customer Invoices"], 'amount_str': "$ 1,000.00", 'debit': 0.0, 'account_code': "111100", 'ref': "", 'already_paid': false},
{'account_type': "receivable", 'account_id': [284, "111100 Account Payable"], 'amount_currency_str': "", 'currency_id': false, 'date_maturity': "2017-02-09", 'date': "2017-02-09", 'total_amount_str': "$ 180.00", 'partner_id': 8, 'account_name': "101200 Account Receivable", 'name': "BILL/2017/0003: Customer Payment", 'partner_name': "Agrolait", 'total_amount_currency_str': "", 'id': 21, 'credit': 180.0, 'journal_id': [2, "Vendor Bills"], 'amount_str': "$ 180.00", 'debit': 0.0, 'account_code': "111100", 'ref': "fddfgfdgfdgsdfg", 'already_paid': false},
],
'[283,null,"",0,6]': [
{'account_type': "other", 'amount_currency_str': "", 'currency_id': false, 'date_maturity': "2017-02-16", 'date': "2017-02-16", 'total_amount_str': "$ 1,000.00", 'partner_id': 8, 'account_name': "101000 Current Assets", 'name': "BNK1/2017/0006: Customer Payment", 'partner_name': "Agrolait", 'total_amount_currency_str': "", 'id': 399, 'credit': 1000.0, 'journal_id': [3, "Bank"], 'amount_str': "$ 1,000.00", 'debit': 0.0, 'account_code': "101000", 'ref': "", 'already_paid': false},
{'account_type': "other", 'amount_currency_str': "", 'currency_id': false, 'date_maturity': "2017-03-18", 'date': "2017-02-16", 'total_amount_str': "$ 1,000.00", 'partner_id': 8, 'account_name': "101000 Current Assets", 'name': "INV/2017/0006", 'partner_name': "Agrolait", 'total_amount_currency_str': "", 'id': 402, 'credit': 0.0, 'journal_id': [1, "Customer Invoices"], 'amount_str': "$ 1,000.00", 'debit': 1000.0, 'account_code': "101000", 'ref': "", 'already_paid': false}
],
'[284,12,"",0,6]': [],
};
var session = {
currencies: {
3: {
digits: [69, 2],
position: "before",
symbol: "$"
}
}
};
var options = {
context: {
statement_ids: [4]
},
params: {
limitMoveLines: 5,
},
};
Datas.params = {
data: db,
data_preprocess: data_preprocess,
data_widget: data_widget,
mv_lines: mv_lines,
auto_reconciliation: auto_reconciliation,
data_for_manual_reconciliation_widget: data_for_manual_reconciliation_widget,
move_lines_for_manual_reconciliation: move_lines_for_manual_reconciliation,
session: session,
options: options,
};
// this is the main function for this module. Its job is to export (and clone) all data for a test.
Datas.getParams = function () {
return (this.used = $.extend(true, {}, this.params));
};
return Datas;
});
[REN] rename namespace
2018-01-16 11:34:37 +01:00
flectra.define('account.reconciliation_tests', function (require) {
[INIT] Inception of Flectra from Odoo Flectra is Forked from Odoo v11 commit : (https://github.com/odoo/odoo/commit/6135e82d735d5eb3af914f4a838468f6dc33e51d)
2018-01-16 06:58:15 +01:00
"use strict";
var ReconciliationClientAction = require('account.ReconciliationClientAction');
var demoData = require('account.reconciliation_tests.data');
var testUtils = require('web.test_utils');
QUnit.module('account', {
beforeEach: function () {
this.params = demoData.getParams();
}
}, function () {
QUnit.module('Reconciliation');
QUnit.test('Reconciliation basic rendering', function (assert) {
assert.expect(11);
var clientAction = new ReconciliationClientAction.StatementAction(null, this.params.options);
testUtils.addMockEnvironment(clientAction, {
'data': this.params.data,
});
clientAction.appendTo($('#qunit-fixture'));
var widget = clientAction.widgets[0];
assert.ok(widget.$el.hasClass('o_reconciliation_line'), "should instance of widget reconciliation");
assert.strictEqual(widget.$('.accounting_view').length, 1, "should have one view");
assert.strictEqual(widget.$('.match').length, 1, "should have 'match' panel");
assert.strictEqual(widget.$('.create').length, 1, "should have 'create' panel");
assert.strictEqual(widget.$('thead').text().replace(/[\n\r\s]+/g, ' '), " 101401 2017-01-01 SAJ/2014/002 and SAJ/2014/003 $ 1,175.00 ", "should display the line information");
assert.ok(widget.$('caption .o_field_many2one').length, "should display the many2one with to select a partner");
assert.strictEqual(clientAction.$('[data-mode="inactive"]').length, 3, "should be as 'inactive' mode by default");
assert.strictEqual(widget.$el.data('mode'), 'match', "the first one should automatically switch to match mode");
widget.$('.accounting_view thead td:first').trigger('click');
assert.strictEqual(widget.$el.data('mode'), 'inactive', "should switch to 'inactive' mode");
widget.$('.accounting_view tfoot td:first').trigger('click');
assert.strictEqual(widget.$el.data('mode'), 'create', "should switch to 'create' mode");
widget.$('.accounting_view tfoot td:first').trigger('click');
assert.strictEqual(widget.$el.data('mode'), 'match', "should switch to 'match' mode");
clientAction.destroy();
});
QUnit.test('Reconciliation fields', function (assert) {
assert.expect(6);
var clientAction = new ReconciliationClientAction.StatementAction(null, this.params.options);
testUtils.addMockEnvironment(clientAction, {
data: this.params.data,
session: {
currencies: {
3: {
digits: [69, 2],
position: "before",
symbol: "$"
}
}
},
});
clientAction.appendTo($('#qunit-fixture'));
var widget = clientAction.widgets[0];
assert.strictEqual(widget.$('.o_input_dropdown input').val(), "Agrolait", "the partner many2one should display agrolait");
assert.strictEqual(clientAction.widgets[2].$('.o_input_dropdown input').val(), "Camptocamp", "the partner many2one should display Camptocamp");
widget.$('.accounting_view tfoot td:first').trigger('click');
assert.strictEqual(widget.$('.create .o_input').length, 6,
"create panel should display 5 fields (account_id, tax_id, analytic_account_id, label, amount)");
assert.strictEqual(widget.$('.create .create_account_id .o_required_modifier, .create .create_label .o_required_modifier, .create .create_amount .o_required_modifier').length, 3,
"account_id, label and amount should be required fields");
assert.strictEqual(widget.$('.create .create_label input').val(), 'SAJ/2014/002 and SAJ/2014/003',
"should use the name of the reconciliation line for the default label value");
assert.strictEqual(widget.$('.create .create_amount input').val(), '1175.00',
"should have the balance amout as default value for the amout field");
clientAction.destroy();
});
QUnit.test('Reconciliation basic data', function (assert) {
assert.expect(14);
var clientAction = new ReconciliationClientAction.StatementAction(null, this.params.options);
testUtils.addMockEnvironment(clientAction, {
data: this.params.data,
session: {
currencies: {
3: {
digits: [69, 2],
position: "before",
symbol: "$"
}
}
},
});
clientAction.appendTo($('#qunit-fixture'));
var widget = clientAction.widgets[0];
assert.strictEqual(widget.$('.mv_line').length, 2, "should display 2 account move lines");
assert.strictEqual(widget.$('.mv_line').text().replace(/[\n\r\s]+/g, ' '),
" 101200 2017-02-07 INV/2017/0002 $ 650.00 101200 2017-02-07 INV/2017/0003 $ 525.00 ",
"should display 4 account move lines who contains the account_code, due_date, label and the credit");
assert.strictEqual(widget.$('.mv_line .cell_right:not(:empty)').length, 2, "should display only the credit account move lines (hide the debit)");
clientAction.widgets[1].$('.accounting_view thead td:first').trigger('click');
assert.strictEqual(clientAction.widgets[1].$('.mv_line').length, 5, "should display 5 account move lines");
assert.strictEqual(clientAction.widgets[1].$('.mv_line .cell_right:not(:empty)').length, 4, "should display only the credit account move lines (hide the debit)");
assert.strictEqual(clientAction.widgets[1].$('.mv_line.already_reconciled').length, 3, "should display 3 already reconciled account move lines");
assert.strictEqual(clientAction.widgets[1].$('.mv_line').text().replace(/[\n\r\s]+/g, ' '),
" 101401 2017-01-23 ASUSTeK: BNK1/2017/0002: SUPP.OUT/2017/0002 : BILL/2017/0003 $ 376.00 101401 2017-01-23 Agrolait: BNK1/2017/0003: CUST.IN/2017/0001 $ 100.00 101401 2017-01-23 Agrolait: BNK1/2017/0004: CUST.IN/2017/0002 : INV/2017/0003 $ 525.50 101200 2017-02-07 Agrolait: INV/2017/0002 $ 650.00 101200 2017-02-22 Agrolait: INV/2017/0004 $ 525.00 ",
"should display 4 account move lines who contains the account_code, due_date, label and the credit");
assert.strictEqual(clientAction.widgets[1].$('.mv_line .cell_left:not(:empty)').length, 1, "should display only 1 debit account move lines");
clientAction.widgets[1].$('.match_controls .fa-chevron-right').trigger('click');
assert.strictEqual(clientAction.widgets[1].$('.mv_line').text().replace(/[\n\r\s]+/g, ' '),
" 101200 2017-02-28 Camptocamp: INV/2017/0001 $ 4,610.00 111100 2017-02-28 Camptocamp: BILL/2017/0001 $ 10,000.00 111100 2017-02-28 ASUSTeK: BILL/2017/0002 $ 5,749.99 ",
"should display the next 5 account move lines");
assert.ok(clientAction.widgets[0].$('caption button.btn-default:visible').length, "should display the 'validate' button");
assert.ok(clientAction.widgets[1].$('caption .text-danger:visible').length, "should display the 'Select a partner or choose a counterpart' message");
assert.ok(clientAction.widgets[2].$('caption button.btn-primary:visible').length, "should display the 'Reconcile' button");
clientAction.widgets[3].$('.accounting_view thead td:first').trigger('click');
assert.strictEqual(clientAction.widgets[3].$el.data('mode'), 'create', "should switch to 'create' mode instead 'match' mode when 'match' mode is empty");
// open the first line
widget.$('.accounting_view thead td:first').trigger('click');
// select propositions
widget.$('.match .cell_account_code:first').trigger('click');
widget.$('.match .cell_account_code:first').trigger('click');
testUtils.intercept(clientAction, 'call_service', function (event) {
assert.deepEqual(event.data.args[1].args,
[[5],[{partner_id: 8, counterpart_aml_dicts: [{
"counterpart_aml_id": 109,
"credit": 650,
"debit": 0,
"name": "INV/2017/0002"
},
{
"counterpart_aml_id": 112,
"credit": 525,
"debit": 0,
"name": "INV/2017/0003"
}],
payment_aml_ids: [], new_aml_dicts: []}]],
"Should call process_reconciliations with ids");
});
// click on reconcile button
widget.$('button.o_reconcile:not(:hidden)').trigger('click');
clientAction.destroy();
});
QUnit.test('Reconciliation validate without proposition', function (assert) {
assert.expect(1);
[REN] rename namespace
2018-01-16 11:34:37 +01:00
// Test added to prevent this issue happening again: https://github.com/flectra/flectra/commit/3549688b21eb65e16b9c3f2b6462eb8d8b52cd47
[INIT] Inception of Flectra from Odoo Flectra is Forked from Odoo v11 commit : (https://github.com/odoo/odoo/commit/6135e82d735d5eb3af914f4a838468f6dc33e51d)
2018-01-16 06:58:15 +01:00
var clientAction = new ReconciliationClientAction.StatementAction(null, this.params.options);
testUtils.addMockEnvironment(clientAction, {
data: this.params.data,
session: {
currencies: {
3: {
digits: [69, 2],
position: "before",
symbol: "$"
}
}
},
});
clientAction.appendTo($('#qunit-fixture'));
var widget = clientAction.widgets[0];
// Ensure that when we validate a line without any selection, it is the same
// as when we manually create a line with the line.balance and that only one
// line is send back to server.
testUtils.intercept(clientAction, 'call_service', function (event) {
assert.deepEqual(event.data.args[1].args,
[[5],[{partner_id: 8, counterpart_aml_dicts: [],
payment_aml_ids: [], new_aml_dicts: [{
account_id: 287,
credit: 1175,
debit: 0,
name: 'SAJ/2014/002 and SAJ/2014/003'
}]}]],
"Should call process_reconciliations with ids");
});
// click on validate button
widget.$('button.o_validate:not(:hidden)').trigger('click');
clientAction.destroy();
});
QUnit.test('Reconciliation validate with proposition', function (assert) {
assert.expect(1);
[REN] rename namespace
2018-01-16 11:34:37 +01:00
// Test added to check this functionality: https://github.com/flectra/flectra/commit/2f3b469dee6f18cbccce1cdf2a81cfe57960c533
[INIT] Inception of Flectra from Odoo Flectra is Forked from Odoo v11 commit : (https://github.com/odoo/odoo/commit/6135e82d735d5eb3af914f4a838468f6dc33e51d)
2018-01-16 06:58:15 +01:00
var clientAction = new ReconciliationClientAction.StatementAction(null, this.params.options);
testUtils.addMockEnvironment(clientAction, {
data: this.params.data,
session: {
currencies: {
3: {
digits: [69, 2],
position: "before",
symbol: "$"
}
}
},
});
clientAction.appendTo($('#qunit-fixture'));
var widget = clientAction.widgets[0];
// Add a line as proposition
// open the first line
widget.$('.accounting_view thead td:first').trigger('click');
// select propositions
widget.$('.match .cell_account_code:first').trigger('click');
// Ensure that when we validate a line with propositions and that there is a remaining balance
// We also create a line which is the open balance.
testUtils.intercept(clientAction, 'call_service', function (event) {
assert.deepEqual(event.data.args[1].args,
[[5],[{partner_id: 8,
counterpart_aml_dicts: [{
counterpart_aml_id: 109,
credit: 650,
debit: 0,
name: 'INV/2017/0002'
}],
payment_aml_ids: [],
new_aml_dicts: [{
account_id: 287,
credit: 525,
debit: 0,
name: 'SAJ/2014/002 and SAJ/2014/003 : Open balance'
}]}]],
"Should call process_reconciliations with ids");
});
// click on validate button
widget.$('button.o_validate:not(:hidden)').trigger('click');
clientAction.destroy();
});
QUnit.test('Reconciliation partial', function (assert) {
assert.expect(10);
var clientAction = new ReconciliationClientAction.StatementAction(null, this.params.options);
testUtils.addMockEnvironment(clientAction, {
data: this.params.data,
mockRPC: function (route, args) {
if (args.method === 'process_reconciliations') {
assert.deepEqual(args.args, [
[6],
[{
partner_id: false,
counterpart_aml_dicts:[],
payment_aml_ids: [392],
new_aml_dicts: [
{
"credit": 343.42,
"debit": 0,
"name": "Bank fees : Open balance"
}
],
}]
], "should call process_reconciliations with partial reconcile values");
}
return this._super(route, args);
},
session: {
currencies: {
3: {
digits: [69, 2],
position: "before",
symbol: "$"
}
}
},
});
clientAction.appendTo($('body'));
var widget = clientAction.widgets[0];
widget.$('.match .cell_account_code:first').trigger('click');
assert.notOk( widget.$('.cell_right .line_info_button').length, "should not display the partial reconciliation alert");
widget = clientAction.widgets[1];
assert.notOk( widget.$('.cell_left .line_info_button').length, "should not display the partial reconciliation alert");
widget.$('.accounting_view thead td:first').trigger('click');
widget.$('.match .cell_account_code:first').trigger('click');
assert.equal( widget.$('.accounting_view tbody .cell_left .line_info_button').length, 0, "should not display the partial reconciliation alert");
assert.ok( widget.$('button.btn-primary:not(hidden)').length, "should not display the reconcile button");
assert.ok( widget.$('.text-danger:not(hidden)').length, "should display counterpart alert");
widget.$('.accounting_view .cell_left .line_info_button').trigger('click');
assert.strictEqual(widget.$('.accounting_view .cell_left .line_info_button').length, 0, "should not display a partial reconciliation alert");
assert.notOk(widget.$('.accounting_view .cell_left .line_info_button').hasClass('do_partial_reconcile_false'), "should not display the partial reconciliation information");
assert.ok( widget.$('button.btn-default:not(hidden)').length, "should display the validate button");
assert.strictEqual( widget.$el.data('mode'), "match", "should be inactive mode");
widget.$('button.btn-default:not(hidden)').trigger('click');
clientAction.destroy();
});
QUnit.test('Reconciliation title', function (assert) {
assert.expect(6);
var clientAction = new ReconciliationClientAction.StatementAction(null, this.params.options);
testUtils.addMockEnvironment(clientAction, {
'data': this.params.data,
});
clientAction.appendTo($('#qunit-fixture'));
assert.strictEqual(clientAction.$('h1.statement_name:visible').text(), "BNK/2014/001", "Should display the statement name");
clientAction.$('h1.statement_name').trigger('click');
assert.strictEqual(clientAction.$('h1.statement_name:visible').length, 0, "Should hide the statement name title to edit the content");
assert.strictEqual(clientAction.$('h1.statement_name_edition:visible').length, 1, "Should show the edition field of statement name");
clientAction.$('h1.statement_name_edition input').val('BNK/2014/001-BB').trigger('input');
clientAction.$('h1.statement_name_edition button').trigger('click');
assert.strictEqual(clientAction.$('h1.statement_name_edition:visible').length, 0, "Should hide the edition field of statement name");
assert.strictEqual(clientAction.$('h1.statement_name:visible').length, 1, "Should show the statement name");
assert.strictEqual(clientAction.$('h1.statement_name:visible').text(), "BNK/2014/001-BB", "Should update the statement name");
clientAction.destroy();
});
QUnit.test('Reconciliation currencies', function (assert) {
assert.expect(2);
var clientAction = new ReconciliationClientAction.StatementAction(null, this.params.options);
testUtils.addMockEnvironment(clientAction, {
'data': this.params.data,
session: this.params.session,
translateParameters: {
date_format: "%m/%d/%Y",
direction:"ltr",
name:"English",
thousands_sep: ",",
time_format: "%H:%M:%S",
decimal_point: ".",
id:1,
grouping: [3,0],
}
});
clientAction.appendTo($('#qunit-fixture'));
var widget = clientAction.widgets[0];
assert.strictEqual(clientAction.$('.accounting_view tfoot .cell_right, .accounting_view tfoot .cell_left').text().replace(/[\n\r\s]+/g, ' '),
"$ 1,175.00$ 32.58$ 2,000.00", "should display the different amounts with the currency");
widget.$('.accounting_view thead .mv_line td:first').trigger('click');
assert.strictEqual(clientAction.$('.accounting_view tbody').text().replace(/[\n\r\s]+/g, ' '),
" 101200 2017-02-07 INV/2017/0012 $ 650.00 ", "should display the created reconciliation line with the currency");
clientAction.destroy();
});
QUnit.test('Reconciliation change partner', function (assert) {
assert.expect(17);
var clientAction = new ReconciliationClientAction.StatementAction(null, this.params.options);
testUtils.addMockEnvironment(clientAction, {
data: this.params.data,
archs: {
'res.partner,false,list': '<tree string="Partners"><field name="display_name"/></tree>',
'res.partner,false,search': '<search string="Partners">' +
'<field name="display_name" string="Name"/>' +
'</search>',
},
});
clientAction.appendTo($('#qunit-fixture'));
var widget = clientAction.widgets[0];
assert.strictEqual(widget.$('.o_input_dropdown input').val(), "Agrolait", "the partner many2one should display agrolait");
assert.strictEqual(widget.$('.match table tr').length, 2, "agrolait should have 2 propositions for reconciliation");
// Adding the two propositions
// This is in order to try that after changing partner the propositions are emptied
widget.$('.match .cell_account_code:first').trigger('click');
widget.$('.match .cell_account_code:first').trigger('click');
assert.strictEqual(widget.$('.accounting_view tbody tr').length, 2, "Both proposition should be selected");
// Similate changing partner to one that does not have propositions to see if create mode is open after
widget.$('.o_input_dropdown input').trigger('click');
$('.ui-autocomplete .ui-menu-item a:contains(partner 1)').trigger('mouseenter').trigger('click');
clientAction._onAction({target: widget, name: 'change_partner', data: {data: {display_name: 'partner 1', id: 1}}, stopped: false});
assert.strictEqual(widget.$('.o_input_dropdown input').val(), "partner 1", "the partner many2one should display partner 1");
assert.strictEqual(widget.$('.match table tr.mv_line').length, 0, "partner 1 should have 0 propositions for reconciliation");
assert.strictEqual(widget.$el.data('mode'), 'create', "widget should be in create mode");
// Simulate changing partner
widget.$('.o_input_dropdown input').trigger('click');
$('.ui-autocomplete .ui-menu-item a:contains(Camptocamp)').trigger('mouseenter').trigger('click');
clientAction._onAction({target: widget, name: 'change_partner', data: {data: {display_name: 'Camptocamp', id: 12}}, stopped: false});
assert.strictEqual(widget.$('.o_input_dropdown input').val(), "Camptocamp", "the partner many2one should display Camptocamp");
assert.strictEqual(widget.$('.match table tr.mv_line').length, 3, "camptocamp should have 3 propositions for reconciliation");
// Simulate changing partner with SelectCreateDialog
widget = clientAction.widgets[1];
assert.strictEqual($('.modal').length, 0, "shouldn't have any opened modal");
widget.$('.o_input_dropdown input').trigger('click');
$('.ui-autocomplete .ui-menu-item a:contains(Search More):eq(1)').trigger('mouseenter').trigger('click');
assert.strictEqual($('.modal').length, 1, "should open a SelectCreateDialog");
$('.modal table.o_list_view td:contains(Camptocamp)').click();
assert.strictEqual(widget.$('.o_input_dropdown input').val(), "Camptocamp", "the partner many2one should display Camptocamp");
widget = clientAction.widgets[2];
widget.$('.accounting_view thead td:first').trigger('click');
widget.$('.accounting_view .mv_line .cell_label').trigger('click');
assert.strictEqual(widget.$('.o_input_dropdown input').val(), "Camptocamp", "the partner many2one should display agrolait");
assert.strictEqual(widget.$('.match table tr').length, 3, "Camptocamp should have 3 propositions for reconciliation");
assert.strictEqual(widget.$('.match .match_controls .fa:not(.disabled)').length, 0, "should not display the right arrow");
// Simulate remove partner
widget.$('.o_input_dropdown input').trigger('click');
widget.$('.o_input_dropdown input').val('').trigger('keyup').trigger('blur');
assert.strictEqual(widget.$('.o_input_dropdown input').val(), "", "the partner many2one should be empty");
assert.strictEqual(widget.$('.match table tr.mv_line').length, 5, "should have 5 propositions for reconciliation if partner is false");
assert.strictEqual(widget.$('.match .match_controls > .fa:not(.disabled)').length, 1, "should display the right arrow");
clientAction.destroy();
});
QUnit.test('Reconciliation create line', function (assert) {
assert.expect(23);
var clientAction = new ReconciliationClientAction.StatementAction(null, this.params.options);
testUtils.addMockEnvironment(clientAction, {
data: this.params.data,
session: {
currencies: {
3: {
digits: [69, 2],
position: "before",
symbol: "$"
}
}
},
});
clientAction.appendTo($('#qunit-fixture'));
assert.strictEqual(clientAction.$('.accounting_view tfoot .cell_right, .accounting_view tfoot .cell_left').text().replace(/[$, ]+/g, ''), " 1175.00 32.58 2000.00", "should display the open balance values");
var widget = clientAction.widgets[0];
assert.strictEqual(widget.$('.accounting_view tfoot .cell_label').text(), 'Open balance', "should display 'Open Balance' line with the rest to reconcile");
widget.$('.accounting_view tfoot td:first').trigger('click');
widget.$('.create .create_account_id input').trigger('click');
$('.ui-autocomplete .ui-menu-item a:contains(101200 Account Receivable)').trigger('mouseenter').trigger('click');
assert.notOk(widget.$('.accounting_view tfoot .cell_label').text(), "should not display 'Open Balance' line because the rest to reconcile is null");
assert.strictEqual(widget.$('.accounting_view tbody tr').length, 1, "should have only the created reconcile line");
assert.strictEqual(widget.$('.accounting_view tbody tr').text().replace(/[\n\r\s$,]+/g, ' '), " 101200 SAJ/2014/002 and SAJ/2014/003 1175.00 ",
"the new line should have the selected account, name and amout");
assert.ok(widget.$('caption button.btn-primary:visible').length, "should display the 'Reconcile' button");
testUtils.intercept(clientAction, 'do_action', function (event) {
assert.strictEqual(JSON.stringify(event.data.action),
'{"type":"ir.actions.act_window","res_model":"account.reconcile.model","views":[[false,"form"]],"target":"current"}',
"should open the reconcile model form view");
});
widget.$('.create .reconcile_model_create').trigger('click');
testUtils.intercept(clientAction, 'do_action', function (event) {
assert.strictEqual(JSON.stringify(event.data.action),
'{"type":"ir.actions.act_window","res_model":"account.reconcile.model","views":[[false,"list"],[false,"form"]],"view_type":"list","view_mode":"list","target":"current"}',
"should open the reconcile model list view");
});
widget.$('.create .reconcile_model_edit').trigger('click');
widget.$('.create .create_amount input').val('1100.00').trigger('input');
assert.strictEqual(widget.$('.accounting_view tbody .cell_right').text(), "$ 1100.00", "should display the value 1100.00 in right column");
assert.strictEqual(widget.$('.accounting_view tfoot .cell_right').text(), "$ 75.00", "should display 'Open Balance' line because the rest to reconcile is 75.00");
assert.strictEqual(widget.$('.accounting_view tbody tr').length, 1, "should have ever only the created reconcile line");
assert.strictEqual(widget.$('.accounting_view tbody tr').text().replace(/[\n\r\s$,]+/g, ' '), " 101200 SAJ/2014/002 and SAJ/2014/003 1100.00 ",
"the new line should be update the amout");
assert.ok(widget.$('caption button.btn-default:visible').length, "should display the 'validate' button");
widget.$('.create .add_line').trigger('click').trigger('click');
widget.$('.create .create_amount input').val('-100').trigger('input');
widget.$('.create .create_account_id input').trigger('click');
$('.ui-autocomplete .ui-menu-item a:contains(101000 Current Assets)').trigger('mouseenter').trigger('click');
widget.$('.create .create_label input').val('test0').trigger('input');
assert.strictEqual(widget.$('.accounting_view tbody .cell_left:last').text(), "$ 100.00", "should display the value 100.00 in left column");
assert.strictEqual(widget.$('.accounting_view tfoot .cell_label').text(), "Open balance", "should display 'Open Balance'");
assert.strictEqual(widget.$('.accounting_view tfoot .cell_right').text(), "$ 175.00", "should display 'Open Balance' line because the rest to reconcile is 175.00");
assert.strictEqual(widget.$('.accounting_view tbody tr').length, 2, "should have 2 created reconcile lines");
assert.strictEqual(widget.$('.accounting_view tbody tr:eq(1)').text().replace(/[\n\r\s$,]+/g, ' '), " 101000 test0 100.00 ",
"the new line should have the selected account, name and amout");
widget.$('.accounting_view tfoot td:first').trigger('click');
widget.$('.accounting_view tfoot td:first').trigger('click');
assert.strictEqual(widget.$('.create .create_amount input').val(), "175.00", "should have '175.00' as default amount value");
widget.$('.create .create_amount input').val('200').trigger('input');
widget.$('.create .create_account_id input').trigger('click');
$('.ui-autocomplete .ui-menu-item a:contains(101000 Current Assets)').trigger('mouseenter').trigger('click');
widget.$('.create .create_label input').val('test1').trigger('input');
assert.strictEqual(widget.$('.accounting_view tbody .cell_right:last').text(), "$ 200.00", "should display the value 200.00 in left column");
assert.strictEqual(widget.$('.accounting_view tfoot .cell_label').text(), "Create Write-off", "should display 'Create Write-off'");
assert.strictEqual(widget.$('.accounting_view tfoot .cell_left').text(), "$ 25.00", "should display 'Create Write-off' with 25.00 in left column");
assert.strictEqual(widget.$('.accounting_view tbody tr').length, 3, "should have 3 created reconcile lines");
clientAction.destroy();
});
QUnit.test('Reconciliation create line with taxes', function (assert) {
assert.expect(13);
var clientAction = new ReconciliationClientAction.StatementAction(null, this.params.options);
testUtils.addMockEnvironment(clientAction, {
'data': this.params.data,
});
clientAction.appendTo($('#qunit-fixture'));
var widget = clientAction.widgets[0];
widget.$('.accounting_view tfoot td:first').trigger('click');
widget.$('.create .create_account_id input').trigger('click');
$('.ui-autocomplete .ui-menu-item a:contains(101000 Current Assets)').trigger('mouseenter').trigger('click');
widget.$('.create .create_label input').val('test1').trigger('input');
widget.$('.create .create_amount input').val('1100').trigger('input');
assert.strictEqual(widget.$('.accounting_view tbody .cell_right:last').text(), "1100.00", "should display the value 1100.00 in left column");
assert.strictEqual(widget.$('.accounting_view tfoot .cell_label').text(), "Open balance", "should display 'Open Balance'");
assert.strictEqual(widget.$('.accounting_view tfoot .cell_right').text(), "75.00", "should display 'Open Balance' with 75.00 in right column");
assert.strictEqual(widget.$('.accounting_view tbody tr').length, 1, "should have 1 created reconcile lines");
widget.$('.create .create_tax_id input').trigger('click');
$('.ui-autocomplete .ui-menu-item a:contains(10.00%)').trigger('mouseenter').trigger('click');
assert.strictEqual(widget.$('.accounting_view tbody .cell_right').text().replace('$_', ''), "1000.00100.00", "should have 2 created reconcile lines with right column values");
assert.strictEqual(widget.$('.accounting_view tfoot .cell_label').text(), "Open balance", "should display 'Open Balance'");
assert.strictEqual(widget.$('.accounting_view tfoot .cell_right').text(), "75.00", "should display 'Open Balance' with 75.00 in right column");
assert.strictEqual(widget.$('.accounting_view tfoot .cell_left').text(), "", "should display 'Open Balance' without any value in left column");
assert.strictEqual(widget.$('.accounting_view tbody tr').length, 2, "should have 2 created reconcile lines");
widget.$('.create .create_tax_id input').trigger('click');
$('.ui-autocomplete .ui-menu-item a:contains(20.00%)').trigger('mouseenter').trigger('click');
assert.strictEqual(widget.$('.accounting_view tbody .cell_right').text().replace('$_', ''), "1100.00220.00", "should have 2 created reconcile lines with right column values");
assert.strictEqual(widget.$('.accounting_view tfoot .cell_label').text(), "Create Write-off", "should display 'Create Write-off'");
assert.strictEqual(widget.$('.accounting_view tfoot .cell_left').text(), "145.00", "should display 'Create Write-off' with 145.00 in right column");
assert.strictEqual(widget.$('.accounting_view tbody tr').length, 2, "should have 2 created reconcile lines");
clientAction.destroy();
});
QUnit.test('Reconciliation create line from reconciliation model', function (assert) {
assert.expect(6);
var clientAction = new ReconciliationClientAction.StatementAction(null, this.params.options);
testUtils.addMockEnvironment(clientAction, {
'data': this.params.data,
});
clientAction.appendTo($('#qunit-fixture'));
var widget = clientAction.widgets[0];
widget.$('.accounting_view tfoot td:first').trigger('click');
widget.$('.create .quick_add button:contains(ATOS)').trigger('click');
assert.strictEqual(widget.$('.accounting_view tbody .cell_label, .accounting_view tbody .cell_right').text().replace(/[\n\r\s$,]+/g, ' '),
" ATOS Banque 1145.62 Tax 20.00% 229.12 ATOS Frais 26.71 Tax 10.00% include 2.67", "should display 4 lines");
assert.strictEqual(widget.$('.accounting_view tfoot .cell_label, .accounting_view tfoot .cell_left').text().replace(/[\n\r\s$,]+/g, ' '),
"Create Write-off229.12", "should display the 'Create Write-off' line with value in left column");
widget.$('.create .create_amount input').val('100').trigger('input');
assert.strictEqual(widget.$('.accounting_view tbody').text().replace(/[\n\r\s$,]+/g, ' '),
" 101120 ATOS Banque 1075.00 101120 Tax 20.00% 215.00 101130 ATOS Frais 90.91 101300 Tax 10.00% include 9.09 ",
"should update the value of the 4 lines (because the line must have 100% of the value)");
assert.strictEqual(widget.$('.accounting_view tfoot .cell_label, .accounting_view tfoot .cell_left').text().replace(/[\n\r\s$,]+/g, ' '),
"Create Write-off215.00", "should change the 'Create Write-off' line because the 20.00% tax is not an include tax");
widget.$('.accounting_view tbody .cell_account_code:first').trigger('click');
widget.$('.accounting_view tbody .cell_label:first').trigger('click');
assert.strictEqual(widget.$('.accounting_view tbody').text().replace(/[\n\r\s$,]+/g, ' '), "", "should removed every line");
widget.$('.create .quick_add button:contains(Double)').trigger('click');
assert.strictEqual(widget.$('.accounting_view tbody').text().replace(/[\n\r\s$,]+/g, ' '),
" 101120 Double Banque 1145.62 101130 Double Frais 29.38 ",
"should have a sum of reconciliation proposition amounts equal to the line amount");
clientAction.destroy();
});
QUnit.test('Reconciliation auto reconciliation', function (assert) {
assert.expect(6);
var clientAction = new ReconciliationClientAction.StatementAction(null, this.params.options);
testUtils.addMockEnvironment(clientAction, {
'data': this.params.data,
});
clientAction.appendTo($('#qunit-fixture'));
clientAction.$('button.o_automatic_reconciliation').trigger('click');
assert.strictEqual(clientAction.$('.progress .valuenow').text(), "1", "should reconciled one line");
assert.strictEqual(clientAction.$('.progress .valuemax').text(), "4", "should have maximum 4 lines to reconciled");
assert.strictEqual(clientAction.$('thead .cell_label').text().replace(/[\n\r\s$,]+/g, ' '),
"SAJ/2014/002 and SAJ/2014/003 Bank fees First 2000 € of SAJ/2014/001 ", "should rest 3 lines to reconciled");
assert.ok(clientAction.$('.notification_area .notification').length, "should display the notification");
var do_action = false;
clientAction.on('do_action', clientAction, function (data) {
do_action = data.data.action;
});
clientAction.$('.notification_area a.fa-external-link').trigger('click');
assert.deepEqual(_.pick(do_action, "res_model", "domain", "type"),
{"res_model":"account.move", "domain":[['id',"in",[143]]], "type":"ir.actions.act_window"},
"should try to open the record form view");
clientAction.$('.notification_area .close').trigger('click');
assert.notOk(clientAction.$('.notification_area .notification').length, "should close the notification");
clientAction.destroy();
});
QUnit.test('Reconciliation manual', function (assert) {
assert.expect(13);
var clientAction = new ReconciliationClientAction.ManualAction(null, this.params.options);
testUtils.addMockEnvironment(clientAction, {
data: this.params.data,
session: this.params.session,
});
clientAction.appendTo($('#qunit-fixture'));
assert.strictEqual(clientAction.$('.accounting_view:first thead').text().replace(/[\n\r\s]+/g, ' '),
" 101000 Current AssetsLast Reconciliation: 2017-02-16 101000 ",
"should display the account as title");
assert.strictEqual(clientAction.$('.o_reconciliation_line:first').data('mode'), "inactive", "should be in 'inactive' mode because no line to displayed and the balance amount is null");
assert.strictEqual(clientAction.$('.accounting_view:first tbody tr').length, 2, "should have 2 propositions");
assert.strictEqual(clientAction.$('.accounting_view:first .o_reconcile:visible').length, 1, "should display the reconcile button");
clientAction.$('.accounting_view:first .o_reconcile:visible').trigger('click');
assert.strictEqual(clientAction.$('.accounting_view:first thead').text().replace(/[\n\r\s]+/g, ' '),
" Agrolait 101200 ",
"should display the partner and the account code as title");
assert.strictEqual(clientAction.$('.o_reconciliation_line:first .match tr:first .cell_right').text(),
"$ 11,000.00", "sould display the line in $");
assert.strictEqual(clientAction.$('.o_reconciliation_line:first .match tr:first .cell_right .o_multi_currency').data('content'),
"10,222.00 €", "sould display the monetary information in €");
assert.strictEqual(clientAction.$('.accounting_view:first .o_no_valid:visible').length, 1, "should display the skip button");
clientAction.$('.accounting_view:eq(1) thead td:first').trigger('click');
clientAction.$('.o_reconciliation_line:eq(1) [data-line-id="21"] .cell_label').trigger('click');
clientAction.$('.o_reconciliation_line:eq(1) [data-line-id="22"] .cell_label').trigger('click');
assert.strictEqual(clientAction.$('.o_reconciliation_line:eq(1) tfoot tr').length, 0, "should not display the 'Write-off' line because the balance is null in Euro");
assert.strictEqual(clientAction.$('.o_reconciliation_line:eq(1) .o_reconcile:visible').length, 1, "should display 'Reconcile' button in green");
clientAction.$('.o_reconciliation_line:eq(1) .o_reconcile:visible').trigger('click');
assert.strictEqual(clientAction.$('.o_reconciliation_line[data-mode!="inactive"]').length, 1, "should have only one line open");
clientAction.$('.o_reconciliation_line:eq(1) [data-line-id="23"] .cell_label').trigger('click');
clientAction.$('.o_reconciliation_line:eq(1) [data-line-id="24"] .cell_label').trigger('click');
assert.strictEqual(clientAction.$('.o_reconciliation_line:eq(1) tfoot tr').length, 1, "should display the 'Write-off' line because the balance is not null in Euro");
assert.strictEqual(clientAction.$('.o_reconciliation_line:eq(1) .o_validate:visible').length, 1, "should display 'Reconcile' button");
clientAction.destroy();
});
QUnit.test('Reconciliation pager', function (assert) {
assert.expect(6);
this.params.data['account.bank.statement.line'].records.push(
{id: 9, display_name: "add 9"},
{id: 10, display_name: "add 10"},
{id: 11, display_name: "add 11"},
{id: 12, display_name: "add 12"},
{id: 13, display_name: "add 13"},
{id: 14, display_name: "add 14"},
{id: 15, display_name: "add 15"},
{id: 16, display_name: "add 16"}
);
var data_preprocess = this.params.data_preprocess;
data_preprocess.st_lines_ids.push(9, 10, 11, 12, 13, 14, 15, 16);
this.params.data_widget.push(
{
'st_line': {
'currency_id': 3,
'communication_partner_name': false,
'open_balance_account_id': 287,
'name': "add 9",
'partner_name': "Camptocamp",
'partner_id': 12,
'has_no_partner': false,
'journal_id': 84,
'account_name': "Bank",
'note': "",
'amount': 650.0,
'amount_str': "$ 650.00",
'amount_currency_str': "",
'date': "2017-01-01",
'account_code': "101401",
'ref': "",
'id': 9,
'statement_id': 2
},
'reconciliation_proposition': []
},
{
'st_line': {
'currency_id': 3,
'communication_partner_name': false,
'open_balance_account_id': 287,
'name': "add 10",
'partner_name': "Camptocamp",
'partner_id': 12,
'has_no_partner': false,
'journal_id': 84,
'account_name': "Bank",
'note': "",
'amount': 650.0,
'amount_str': "$ 650.00",
'amount_currency_str': "",
'date': "2017-01-01",
'account_code': "101401",
'ref': "",
'id': 10,
'statement_id': 2
},
'reconciliation_proposition': []
},
{
'st_line': {
'currency_id': 3,
'communication_partner_name': false,
'open_balance_account_id': 287,
'name': "add 11",
'partner_name': "Camptocamp",
'partner_id': 12,
'has_no_partner': false,
'journal_id': 84,
'account_name': "Bank",
'note': "",
'amount': 650.0,
'amount_str': "$ 650.00",
'amount_currency_str': "",
'date': "2017-01-01",
'account_code': "101401",
'ref': "",
'id': 11,
'statement_id': 2
},
'reconciliation_proposition': []
},
{
'st_line': {
'currency_id': 3,
'communication_partner_name': false,
'open_balance_account_id': 287,
'name': "add 12",
'partner_name': "Camptocamp",
'partner_id': 12,
'has_no_partner': false,
'journal_id': 84,
'account_name': "Bank",
'note': "",
'amount': 650.0,
'amount_str': "$ 650.00",
'amount_currency_str': "",
'date': "2017-01-01",
'account_code': "101401",
'ref': "",
'id': 12,
'statement_id': 2
},
'reconciliation_proposition': []
},
{
'st_line': {
'currency_id': 3,
'communication_partner_name': false,
'open_balance_account_id': 287,
'name': "add 13",
'partner_name': "Camptocamp",
'partner_id': 12,
'has_no_partner': false,
'journal_id': 84,
'account_name': "Bank",
'note': "",
'amount': 650.0,
'amount_str': "$ 650.00",
'amount_currency_str': "",
'date': "2017-01-01",
'account_code': "101401",
'ref': "",
'id': 13,
'statement_id': 2
},
'reconciliation_proposition': []
},
{
'st_line': {
'currency_id': 3,
'communication_partner_name': false,
'open_balance_account_id': 287,
'name': "add 14",
'partner_name': "Camptocamp",
'partner_id': 12,
'has_no_partner': false,
'journal_id': 84,
'account_name': "Bank",
'note': "",
'amount': 650.0,
'amount_str': "$ 650.00",
'amount_currency_str': "",
'date': "2017-01-01",
'account_code': "101401",
'ref': "",
'id': 14,
'statement_id': 2
},
'reconciliation_proposition': []
},
{
'st_line': {
'currency_id': 3,
'communication_partner_name': false,
'open_balance_account_id': 287,
'name': "add 15",
'partner_name': "Camptocamp",
'partner_id': 12,
'has_no_partner': false,
'journal_id': 84,
'account_name': "Bank",
'note': "",
'amount': 650.0,
'amount_str': "$ 650.00",
'amount_currency_str': "",
'date': "2017-01-01",
'account_code': "101401",
'ref': "",
'id': 15,
'statement_id': 2
},
'reconciliation_proposition': []
},
{
'st_line': {
'currency_id': 3,
'communication_partner_name': false,
'open_balance_account_id': 287,
'name': "add 16",
'partner_name': "Camptocamp",
'partner_id': 12,
'has_no_partner': false,
'journal_id': 84,
'account_name': "Bank",
'note': "",
'amount': 650.0,
'amount_str': "$ 650.00",
'amount_currency_str': "",
'date': "2017-01-01",
'account_code': "101401",
'ref': "",
'id': 16,
'statement_id': 2
},
'reconciliation_proposition': []
}
);
var clientAction = new ReconciliationClientAction.StatementAction(null, this.params.options);
testUtils.addMockEnvironment(clientAction, {
data: this.params.data,
session: {
currencies: {
3: {
digits: [69, 2],
position: "before",
symbol: "$"
}
}
},
});
clientAction.appendTo($('#qunit-fixture'));
assert.strictEqual(clientAction.$('.o_reconciliation_line').length, 10, "should display 10 lines");
assert.strictEqual(clientAction.$('.js_load_more:visible').length, 1, "should display the load more button");
clientAction.$('.accounting_view:has(.o_reconcile:visible) thead .cell_action').click();
clientAction.$('.o_reconcile:visible').click();
assert.strictEqual(clientAction.$('.o_reconcile:visible').length, 0, "should remove the reconciled line");
assert.strictEqual(clientAction.$('.o_reconciliation_line').length, 10, "should load one line to complete the 10");
clientAction.$('thead .cell_action:eq(1)').click();
clientAction.$('.js_load_more').click();
assert.strictEqual(clientAction.$('.o_reconciliation_line').length, 11, "should load the last record");
assert.strictEqual(clientAction.$('.js_load_more:visible').length, 0, "should hide the load more button");
clientAction.destroy();
});
});
});
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