init
This commit is contained in:
Songb
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# -*- coding: utf-8 -*-
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from . import test_documents
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from . import test_invoices
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from . import test_reports
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# -*- coding: utf-8 -*-
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import base64
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from odoo.tests import Form
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from odoo.exceptions import UserError
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from odoo.tests.common import tagged, TransactionCase
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GIF = b"R0lGODdhAQABAIAAAP///////ywAAAAAAQABAAACAkQBADs="
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TEXT = base64.b64encode(bytes("workflow bridge account", 'utf-8'))
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@tagged('post_install', '-at_install', 'test_document_bridge')
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class TestCaseDocumentsBridgeAccount(TransactionCase):
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def setUp(self):
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super(TestCaseDocumentsBridgeAccount, self).setUp()
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self.folder_a = self.env['documents.folder'].create({
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'name': 'folder A',
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})
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self.folder_a_a = self.env['documents.folder'].create({
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'name': 'folder A - A',
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'parent_folder_id': self.folder_a.id,
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})
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self.document_txt = self.env['documents.document'].create({
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'datas': TEXT,
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'name': 'file.txt',
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'mimetype': 'text/plain',
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'folder_id': self.folder_a_a.id,
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})
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self.document_gif = self.env['documents.document'].create({
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'datas': GIF,
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'name': 'file.gif',
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'mimetype': 'image/gif',
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'folder_id': self.folder_a.id,
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})
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self.workflow_rule_vendor_bill = self.env['documents.workflow.rule'].create({
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'domain_folder_id': self.folder_a.id,
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'name': 'workflow rule create vendor bill on f_a',
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'create_model': 'account.move.in_invoice',
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})
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def test_bridge_folder_workflow(self):
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"""
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tests the create new business model (vendor bill & credit note).
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"""
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self.assertEqual(self.document_txt.res_model, 'documents.document', "failed at default res model")
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multi_return = self.workflow_rule_vendor_bill.apply_actions([self.document_txt.id, self.document_gif.id])
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self.assertEqual(multi_return.get('type'), 'ir.actions.act_window',
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'failed at invoice workflow return value type')
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self.assertEqual(multi_return.get('res_model'), 'account.move',
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'failed at invoice workflow return value res model')
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self.assertEqual(self.document_txt.res_model, 'account.move', "failed at workflow_bridge_dms_account"
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" new res_model")
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vendor_bill_txt = self.env['account.move'].search([('id', '=', self.document_txt.res_id)])
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self.assertTrue(vendor_bill_txt.exists(), 'failed at workflow_bridge_dms_account vendor_bill')
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self.assertEqual(self.document_txt.res_id, vendor_bill_txt.id, "failed at workflow_bridge_dms_account res_id")
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self.assertEqual(vendor_bill_txt.move_type, 'in_invoice', "failed at workflow_bridge_dms_account vendor_bill type")
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vendor_bill_gif = self.env['account.move'].search([('id', '=', self.document_gif.res_id)])
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self.assertEqual(self.document_gif.res_id, vendor_bill_gif.id, "failed at workflow_bridge_dms_account res_id")
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single_return = self.workflow_rule_vendor_bill.apply_actions([self.document_txt.id])
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self.assertEqual(single_return.get('res_model'), 'account.move',
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'failed at invoice res_model action from workflow create model')
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invoice = self.env[single_return['res_model']].browse(single_return.get('res_id'))
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attachments = self.env['ir.attachment'].search([('res_model', '=', 'account.move'), ('res_id', '=', invoice.id)])
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self.assertEqual(len(attachments), 1, 'there should only be one ir attachment matching')
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def test_bridge_account_account_settings_on_write(self):
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"""
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Makes sure the settings apply their values when an ir_attachment is set as message_main_attachment_id
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on invoices.
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"""
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folder_test = self.env['documents.folder'].create({'name': 'folder_test'})
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self.env.user.company_id.documents_account_settings = True
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for invoice_type in ['in_invoice', 'out_invoice', 'in_refund', 'out_refund']:
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invoice_test = self.env['account.move'].with_context(default_move_type=invoice_type).create({
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'name': 'invoice_test',
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'move_type': invoice_type,
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})
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setting = self.env['documents.account.folder.setting'].create({
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'folder_id': folder_test.id,
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'journal_id': invoice_test.journal_id.id,
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})
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attachment_txt_test = self.env['ir.attachment'].create({
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'datas': TEXT,
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'name': 'fileText_test.txt',
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'mimetype': 'text/plain',
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'res_model': 'account.move',
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'res_id': invoice_test.id
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})
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attachment_txt_alternative_test = self.env['ir.attachment'].create({
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'datas': TEXT,
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'name': 'fileText_test_alternative.txt',
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'mimetype': 'text/plain',
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'res_model': 'account.move',
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'res_id': invoice_test.id
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})
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attachment_txt_main_attachment_test = self.env['ir.attachment'].create({
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'datas': TEXT,
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'name': 'fileText_main_attachment.txt',
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'mimetype': 'text/plain',
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'res_model': 'account.move',
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'res_id': invoice_test.id
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})
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invoice_test.write({'message_main_attachment_id': attachment_txt_test.id})
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txt_doc = self.env['documents.document'].search([('attachment_id', '=', attachment_txt_test.id)])
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self.assertEqual(txt_doc.folder_id, folder_test, 'the text test document have a folder')
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invoice_test.write({'message_main_attachment_id': attachment_txt_alternative_test.id})
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self.assertEqual(txt_doc.attachment_id.id, attachment_txt_alternative_test.id,
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"the attachment of the document should have swapped")
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attachment_txt_main_attachment_test.register_as_main_attachment()
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self.assertEqual(txt_doc.attachment_id.id, attachment_txt_main_attachment_test.id,
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"the attachment of the document should have swapped")
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# deleting the setting to prevent duplicate settings.
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setting.unlink()
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def test_journal_entry(self):
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"""
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Makes sure the settings apply their values when an ir_attachment is set as message_main_attachment_id
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on invoices.
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"""
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folder_test = self.env['documents.folder'].create({'name': 'Bills'})
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self.env.user.company_id.documents_account_settings = True
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invoice_test = self.env['account.move'].with_context(default_move_type='entry').create({
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'name': 'Journal Entry',
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'move_type': 'entry',
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})
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setting = self.env['documents.account.folder.setting'].create({
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'folder_id': folder_test.id,
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'journal_id': invoice_test.journal_id.id,
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})
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attachments = self.env['ir.attachment'].create([{
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'datas': TEXT,
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'name': 'fileText_test.txt',
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'mimetype': 'text/plain',
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'res_model': 'account.move',
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'res_id': invoice_test.id
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}, {
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'datas': TEXT,
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'name': 'fileText_test2.txt',
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'mimetype': 'text/plain',
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'res_model': 'account.move',
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'res_id': invoice_test.id
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}])
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documents = self.env['documents.document'].search([('attachment_id', 'in', attachments.ids)])
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self.assertEqual(len(documents), 2)
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setting.unlink()
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def test_bridge_account_workflow_settings_on_write(self):
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"""
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Tests that tags added by a workflow action are not completely overridden by the settings.
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"""
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self.env.user.company_id.documents_account_settings = True
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tag_category_a = self.env['documents.facet'].create({
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'folder_id': self.folder_a.id,
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'name': "categ_a",
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})
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tag_a = self.env['documents.tag'].create({
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'facet_id': tag_category_a.id,
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'name': "tag_a",
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})
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tag_b = self.env['documents.tag'].create({
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'facet_id': tag_category_a.id,
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'name': "tag_b",
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})
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tag_action_a = self.env['documents.workflow.action'].create({
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'action': 'add',
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'facet_id': tag_category_a.id,
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'tag_id': tag_a.id,
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})
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self.workflow_rule_vendor_bill.tag_action_ids += tag_action_a
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invoice_test = self.env['account.move'].with_context(default_move_type='in_invoice').create({
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'name': 'invoice_test',
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'move_type': 'in_invoice',
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})
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self.env['documents.account.folder.setting'].create({
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'folder_id': self.folder_a.id,
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'journal_id': invoice_test.journal_id.id,
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'tag_ids': tag_b,
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})
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document_test = self.env['documents.document'].create({
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'name': 'test reconciliation workflow',
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'folder_id': self.folder_a.id,
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'datas': TEXT,
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})
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self.workflow_rule_vendor_bill.apply_actions([document_test.id])
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self.assertEqual(document_test.tag_ids, tag_a | tag_b,
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"The document should have the workflow action's tag(s)")
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def test_bridge_account_sync_partner(self):
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"""
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Tests that the partner is always synced on the document, regardless of settings
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"""
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partner_1, partner_2 = self.env['res.partner'].create([{'name': 'partner_1'}, {'name': 'partner_2'}])
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self.document_txt.partner_id = partner_1
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self.workflow_rule_vendor_bill.apply_actions([self.document_txt.id, self.document_gif.id])
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move = self.env['account.move'].browse(self.document_txt.res_id)
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self.assertEqual(move.partner_id, partner_1)
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move.partner_id = partner_2
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self.assertEqual(self.document_txt.partner_id, partner_2)
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def test_workflow_create_misc_entry(self):
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misc_entry_rule = self.env.ref('documents_account.misc_entry_rule')
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misc_entry_action = misc_entry_rule.apply_actions([self.document_txt.id, self.document_gif.id])
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move = self.env['account.move'].browse(self.document_txt.res_id)
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self.assertEqual(misc_entry_action.get('res_model'), 'account.move')
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self.assertEqual(move.move_type, 'entry')
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self.assertTrue(move.journal_id in misc_entry_rule.suitable_journal_ids)
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def test_workflow_create_bank_statement_raise(self):
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with self.assertRaises(UserError): # Could not make sense of the given file.
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self.env.ref('documents_account.bank_statement_rule').apply_actions([self.document_txt.id, self.document_gif.id])
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def test_workflow_create_vendor_bill(self):
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vendor_bill_entry_rule = self.env.ref('documents_account.vendor_bill_rule_financial')
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vendor_bill_entry_action = vendor_bill_entry_rule.apply_actions([self.document_txt.id])
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move = self.env['account.move'].browse(self.document_txt.res_id)
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self.assertEqual(vendor_bill_entry_action.get('res_model'), 'account.move')
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self.assertEqual(move.move_type, 'in_invoice')
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self.assertTrue(move.journal_id in vendor_bill_entry_rule.suitable_journal_ids)
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def test_workflow_create_vendor_receipt(self):
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# Activate the group for the vendor receipt
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self.env['res.config.settings'].create({'group_show_purchase_receipts': True}).execute()
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self.assertTrue(self.env.user.has_group('account.group_purchase_receipts'), 'The "purchase Receipt" feature should be enabled.')
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vendor_receipt_rule = self.env.ref('documents_account.documents_vendor_receipt_rule')
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vendor_receipt_action = vendor_receipt_rule.apply_actions([self.document_txt.id])
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move = self.env['account.move'].browse(self.document_txt.res_id)
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self.assertEqual(vendor_receipt_action.get('res_model'), 'account.move')
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self.assertEqual(move.move_type, 'in_receipt')
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self.assertTrue(move.journal_id in vendor_receipt_rule.suitable_journal_ids)
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def test_workflow_rule_form_journal(self):
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with Form(self.env.ref('documents_account.vendor_bill_rule_financial')) as rule:
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# our accounting action has a journal_id
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self.assertTrue(rule.journal_id)
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# switching it to non-accouting action resets its journal_id on write/create
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rule.create_model = 'link.to.record'
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rule.save()
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self.assertFalse(rule.journal_id)
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# switching back gives us the rigth journal_id on write/create
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rule.create_model = 'account.move.out_invoice'
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rule.save()
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self.assertTrue(rule.journal_id.type == 'sale')
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self.assertTrue(rule.journal_id in rule.suitable_journal_ids)
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@@ -0,0 +1,65 @@
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# -*- coding: utf-8 -*-
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import base64
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from odoo import Command
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from odoo.addons.account.tests.common import AccountTestInvoicingCommon
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from odoo.tests import tagged
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@tagged('post_install', '-at_install')
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class TestInvoices(AccountTestInvoicingCommon):
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def test_suspense_statement_line_id(self):
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reconcile_activity_type = self.env['mail.activity.type'].create({
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"name": "Reconciliation request",
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"category": "upload_file",
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"folder_id": self.env.ref("documents.documents_finance_folder").id,
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"res_model": "account.move",
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"tag_ids": [(6, 0, [self.env.ref('documents.documents_finance_status_tc').id])],
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})
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st = self.env['account.bank.statement'].create({
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'line_ids': [Command.create({
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'amount': -1000.0,
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'date': '2017-01-01',
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'journal_id': self.company_data['default_journal_bank'].id,
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'payment_ref': 'test_suspense_statement_line_id',
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})],
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})
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st.balance_end_real = st.balance_end
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st_line = st.line_ids
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move = st_line.move_id
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# Log an activity on the move using the "Reconciliation Request".
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activity = self.env['mail.activity'].create({
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'activity_type_id': reconcile_activity_type.id,
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'note': "test_suspense_statement_line_id",
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'res_id': move.id,
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'res_model_id': self.env.ref('account.model_account_move').id,
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})
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activity._onchange_activity_type_id()
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# A new document has been created.
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documents = self.env['documents.document'].search([('request_activity_id', '=', activity.id)])
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self.assertTrue(documents.exists())
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# Upload an attachment.
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attachment = self.env['ir.attachment'].create({
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'name': "test_suspense_statement_line_id",
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'datas': base64.b64encode(bytes("test_suspense_statement_line_id", 'utf-8')),
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'res_model': move._name,
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'res_id': move.id,
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})
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activity._action_done(attachment_ids=attachment.ids)
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# Upload as a vendor bill.
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workflow_rule_vendor_bill = self.env['documents.workflow.rule'].create({
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'domain_folder_id': documents.folder_id.id,
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'name': "Create a new Vendor Bill from document",
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'create_model': 'account.move.in_invoice',
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})
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vendor_bill_action = workflow_rule_vendor_bill.apply_actions(documents.ids)
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self.assertTrue(vendor_bill_action.get('res_id'))
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vendor_bill = self.env['account.move'].browse(vendor_bill_action['res_id'])
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self.assertRecordValues(vendor_bill, [{'suspense_statement_line_id': st_line.id}])
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@@ -0,0 +1,30 @@
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# -*- coding: utf-8 -*-
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from odoo import fields
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from odoo.tests import tagged
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from odoo.addons.account_reports.tests.common import TestAccountReportsCommon
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@tagged('post_install', '-at_install')
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class TestReports(TestAccountReportsCommon):
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@classmethod
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def setUpClass(cls, chart_template_ref=None):
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super().setUpClass(chart_template_ref=chart_template_ref)
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cls.report = cls.env.ref('account_reports.balance_sheet')
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def test_report_export_wizard(self):
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'''
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The wizard in documents_account overrides the one in account_reports.
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This test makes sure that the folder_id and tag_ids are properly set on get_attachment_vals()
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'''
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options = self._generate_options(self.report, fields.Date.from_string('2017-02-01'), fields.Date.from_string('2017-02-01'))
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action = self.report.open_report_export_wizard(options)
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wizard = self.env[action['res_model']].browse(action['res_id'])
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wizard = wizard.with_context(account_report_generation_options=options)
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export_format_ids = self.env['account_reports.export.wizard.format'].search([('fun_param', '=', 'export_to_xlsx')])
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wizard['export_format_ids'] = export_format_ids
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wizard.export_report()
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