flectra.define('account.reconciliation_tests.data', function () { "use strict"; /* * Debug tip: * To be able to "see" the test in the browser: * var $body = $('body'); * $body.addClass('debug'); * clientAction.appendTo($body); */ 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'}, name: {string: "Displayed name", type: 'char'}, }, records: [ {id: 282, code: 100000, name: "100000 Fixed Asset Account"}, {id: 283, code: 101000, name: "101000 Current Assets"}, {id: 284, code: 101110, name: "101110 Stock Valuation Account"}, {id: 285, code: 101120, name: "101120 Stock Interim Account (Received)"}, {id: 286, code: 101130, name: "101130 Stock Interim Account (Delivered)"}, {id: 287, code: 101200, name: "101200 Account Receivable"}, {id: 288, code: 101300, name: "101300 Tax Paid"}, {id: 308, code: 101401, name: "101401 Bank"}, {id: 500, code: 500, name: "500 Account"}, {id: 501, code: 501, name: "501 Account"}, {id: 502, code: 502, name: "502 Account"}, {id: 503, code: 503, name: "503 Account"}, {id: 504, code: 504, name: "504 Account"}, ], 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 = $.extend(true, {}, this.params)); }; return Datas; }); flectra.define('account.reconciliation_tests', function (require) { "use strict"; var ReconciliationClientAction = require('account.ReconciliationClientAction'); var demoData = require('account.reconciliation_tests.data'); var testUtils = require('web.test_utils'); QUnit.module('account', { beforeEach: function () { this.params = demoData.getParams(); } }, function () { QUnit.module('Reconciliation'); QUnit.test('Reconciliation basic rendering', function (assert) { assert.expect(11); var clientAction = new ReconciliationClientAction.StatementAction(null, this.params.options); testUtils.addMockEnvironment(clientAction, { 'data': this.params.data, }); clientAction.appendTo($('#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.$('button.o_reconcile:not(:hidden)').trigger('click'); clientAction.destroy(); }); QUnit.test('Reconciliation validate without proposition', function (assert) { assert.expect(1); // Test added to prevent this issue happening again: https://github.com/flectra/flectra/commit/3549688b21eb65e16b9c3f2b6462eb8d8b52cd47 var clientAction = new ReconciliationClientAction.StatementAction(null, this.params.options); testUtils.addMockEnvironment(clientAction, { data: this.params.data, session: { currencies: { 3: { digits: [69, 2], position: "before", symbol: "$" } } }, }); 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); // Test added to check this functionality: https://github.com/flectra/flectra/commit/2f3b469dee6f18cbccce1cdf2a81cfe57960c533 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.$('button.o_validate:not(:hidden)').trigger('click'); clientAction.destroy(); }); QUnit.test('Reconciliation partial', function (assert) { assert.expect(10); var clientAction = new ReconciliationClientAction.StatementAction(null, this.params.options); testUtils.addMockEnvironment(clientAction, { data: this.params.data, mockRPC: function (route, args) { if (args.method === 'process_reconciliations') { assert.deepEqual(args.args, [ [6], [{ partner_id: false, counterpart_aml_dicts:[], payment_aml_ids: [392], new_aml_dicts: [], }] ], "should call process_reconciliations with partial reconcile values"); } return this._super(route, args); }, session: { currencies: { 3: { digits: [69, 2], position: "before", symbol: "$" } } }, }); 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.$('.accounting_view tbody .cell_left .line_info_button').length, 1, "should display the partial reconciliation alert"); assert.ok( widget.$('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.$('.accounting_view .cell_left .line_info_button').length, 1, "should display a partial reconciliation alert"); assert.notOk(widget.$('.accounting_view .cell_left .line_info_button').hasClass('do_partial_reconcile_true'), "should 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'), "inactive", "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': '', 'res.partner,false,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.$('.accounting_view tfoot .cell_label').text(), "Open balance", "should display 'Open balance'"); assert.strictEqual(widget.$('.accounting_view tfoot .cell_left').text(), "$ 25.00", "should display 'Open balance' 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 (many2one test)', function (assert) { assert.expect(5); var clientAction = new ReconciliationClientAction.StatementAction(null, this.params.options); var def = $.Deferred(); testUtils.addMockEnvironment(clientAction, { data: this.params.data, session: { currencies: { 3: { digits: [69, 2], position: "before", symbol: "$" } } }, archs: { "account.account,false,list": '', "account.account,false,search": '', }, mockRPC: function (route, args) { if (args.method === 'name_get') { return def.then(this._super.bind(this, route, args)); } return this._super(route, args); }, }); clientAction.prependTo($('#qunit-fixture')); var widget = clientAction.widgets[0]; // open the first line in write-off mode widget.$('.accounting_view tfoot td:first').trigger('click'); // select an account with the many2one (drop down) widget.$('.create .create_account_id input').trigger('click'); $('.ui-autocomplete .ui-menu-item a:contains(101200)').trigger('mouseenter').trigger('click'); assert.strictEqual(widget.$('.create .create_account_id input').val(), "101200 Account Receivable", "Display the selected account"); assert.strictEqual(widget.$('tbody:first .cell_account_code').text(), "101200", "Display the code of the selected account"); // use the many2one select dialog to change the account widget.$('.create .create_account_id input').trigger('click'); $('.ui-autocomplete .ui-menu-item a:contains(Search)').trigger('mouseenter').trigger('click'); // select the account who does not appear in the drop drown $('.modal tr.o_data_row:contains(502)').click(); assert.strictEqual(widget.$('.create .create_account_id input').val(), "101200 Account Receivable", "Selected account does not change"); // wait the name_get to render the changes def.resolve(); assert.strictEqual(widget.$('.create .create_account_id input').val(), "502 Account", "Display the selected account"); assert.strictEqual(widget.$('tbody:first .cell_account_code').text(), "502", "Display the code of the selected account"); 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, session: { currencies: { 3: { digits: [69, 2], position: "before", symbol: "$" } } }, }); clientAction.appendTo($('#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(), "$\u00a01100.00", "should display the value 1100.00 in left column"); assert.strictEqual(widget.$('.accounting_view tfoot .cell_label').text(), "Open balance", "should display 'Open Balance'"); assert.strictEqual(widget.$('.accounting_view tfoot .cell_right').text(), "$\u00a075.00", "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('$_', ''), "$\u00a01000.00$\u00a0100.00", "should have 2 created reconcile lines with right column values"); assert.strictEqual(widget.$('.accounting_view tfoot .cell_label').text(), "Open balance", "should display 'Open Balance'"); assert.strictEqual(widget.$('.accounting_view tfoot .cell_right').text(), "$\u00a075.00", "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('$_', ''), "$\u00a01100.00$\u00a0220.00", "should have 2 created reconcile lines with right column values"); assert.strictEqual(widget.$('.accounting_view tfoot .cell_label').text(), "Open balance", "should display 'Open balance'"); assert.strictEqual(widget.$('.accounting_view tfoot .cell_left').text(), "$\u00a0145.00", "should display 'Open balance' 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, ' '), "Open balance229.12", "should display the 'Open balance' 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$,]+/g, ' '), "Open balance215.00", "should change the 'Open balance' line because the 20.00% tax is not an include tax"); widget.$('.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(); }); QUnit.test('Reconciliation: Payment < inv1 + inv2(partial)', function (assert) { assert.expect(4); /* * One payment: $1175 * Two Invoices * The first invoice will be fully reconciled $650 * The second invoice will be partially paid with the rest of the payment $999 */ // modify the second line that is already in db to put it at $999 var indexModif = _.findIndex(this.params.mv_lines['[5,"",0,6]'], function (line) {return line.id === 112}); this.params.mv_lines['[5,"",0,6]'][indexModif] = {account_type: "receivable", amount_currency_str: "", currency_id: false, date_maturity: "2017-02-07", date: "2017-01-08", total_amount_str: "$ 999.00", 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: "$ 999.00", debit: 999.0, account_code: "101200", ref: "", already_paid: false}; 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, [ [5], // Id of the bank statement line [{counterpart_aml_dicts: [{name:"INV/2017/0002", debit: 0, credit: 650, counterpart_aml_id: 109}, {name: "INV/2017/0003", debit: 0, credit: 525, counterpart_aml_id: 112}], payment_aml_ids: [], partner_id: 8, new_aml_dicts: []}] ], "should call process_reconciliations with partial reconcile values"); } return this._super(route, args); }, session: { currencies: { 3: { digits: [69, 2], position: "before", symbol: "$" } } }, }); clientAction.appendTo($('#qunit-fixture')); // The first reconciliation "line" is where it happens var widget = clientAction.widgets[0]; // Add first invoice to reconcile fully widget.$('.match .cell_account_code:first').trigger('click'); assert.notOk( widget.$('.cell_right .line_info_button').length, "should not display the partial reconciliation alert"); // Add second invoice to reconcile partially widget.$('.match .cell_account_code:first').trigger('click'); var $reconciliationAlert = widget.$('.cell_right .line_info_button'); assert.ok($reconciliationAlert.length, "should display the partial reconciliation alert"); $reconciliationAlert.click(); var $buttonReconcile = widget.$('button.o_reconcile:not(hidden)'); assert.equal($buttonReconcile.length, 1, 'The reconcile button must be visible'); $buttonReconcile.click(); clientAction.destroy(); }); QUnit.test('Reconciliation: payment and 2 partials', function (assert) { assert.expect(6); /* * One payment: $1175 * Two Invoices as Inv1 = 1200; Inv2 = 1200: * Payment < Inv1 AND Payment < Inv2 * No partial reconcile is possible, as a write-off of 1225 is necessary */ // modify the invoice line to have their amount > payment var indexInv1 = _.findIndex(this.params.mv_lines['[5,"",0,6]'], function (line) {return line.id === 109}); this.params.mv_lines['[5,"",0,6]'][indexInv1] = {account_type: "receivable", amount_currency_str: "", currency_id: false, date_maturity: "2017-02-07", date: "2017-01-08", total_amount_str: "$ 1200.00", 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: "$ 1200.00", debit: 1200.0, account_code: "101200", ref: "", already_paid: false}; var indexInv2 = _.findIndex(this.params.mv_lines['[5,"",0,6]'], function (line) {return line.id === 112}); this.params.mv_lines['[5,"",0,6]'][indexInv2] = {account_type: "receivable", amount_currency_str: "", currency_id: false, date_maturity: "2017-02-07", date: "2017-01-08", total_amount_str: "$ 1200.00", 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: "$ 1200.00", debit: 1200.0, account_code: "101200", ref: "", already_paid: false}; 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, [ [5], // Id of the bank statement line [{counterpart_aml_dicts: [{name:"INV/2017/0002", debit: 0, credit: 1200, counterpart_aml_id: 109}, {name: "INV/2017/0003", debit: 0, credit: 1200, counterpart_aml_id: 112}], payment_aml_ids: [], partner_id: 8, new_aml_dicts: [ {account_id: 282, credit: 0, debit: 1225, name: 'SAJ/2014/002 and SAJ/2014/003', } ]}] ], "should call process_reconciliations with new aml dict reconcile values"); } return this._super(route, args); }, session: { currencies: { 3: { digits: [69, 2], position: "before", symbol: "$" } } }, }); clientAction.appendTo($('#qunit-fixture')); // The first reconciliation "line" is where it happens var widget = clientAction.widgets[0]; // Add first invoice // There should be the opportunity to reconcile partially widget.$('.match .cell_account_code:first').trigger('click'); assert.ok(widget.$('.cell_right .line_info_button').length, "should display the partial reconciliation alert"); // Add second invoice widget.$('.match .cell_account_code:first').trigger('click'); assert.notOk(widget.$('.cell_right .line_info_button').length, "should not display the partial reconciliation alert"); var writeOffCreate = widget.$('div.create'); assert.equal(writeOffCreate.length, 1, 'A write-off creation should be present'); assert.equal(writeOffCreate.find('input[name=amount]').val(), -1225, 'The right amount should be proposed for the write-off'); writeOffCreate.find('.create_account_id input.ui-autocomplete-input').click(); $('ul.ui-autocomplete li a:first').click(); // select first account to do the write off in var $buttonReconcile = widget.$('button.o_reconcile:not(hidden)'); assert.equal($buttonReconcile.length, 1, 'The reconcile button must be visible'); $buttonReconcile.click(); clientAction.destroy(); }); }); });