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[IMP] account: add test for writeoff in the reconciliation widget

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Test that there is no conversion of debit/credit when creating a
writeoff with the method process_move_lines of the model
'account.reconciliation.widget'.

See 7b636f3342

closes odoo/odoo#33588

Signed-off-by: Cedric Snauwaert (csn) <csn@openerp.com>
This commit is contained in:
Goaman
2019-05-23 09:39:13 +00:00
parent 99821fdcf8
commit 60be9f2c09
1 changed files with 80 additions and 0 deletions
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addons/account/tests/test_reconciliation.py
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@@ -2055,3 +2055,83 @@ class TestReconciliationExec(TestReconciliation):
pay_receivable_line1 = payment1.move_line_ids.filtered(lambda l: l.account_id == self.account_rcv)
self.assertTrue(pay_receivable_line1.reconciled)
self.assertEqual(pay_receivable_line1.matched_debit_ids, move_caba1.tax_cash_basis_rec_id)
def test_reconciliation_process_move_lines_with_mixed_currencies(self):
# Delete any old rate - to make sure that we use the ones we need.
old_rates = self.env['res.currency.rate'].search(
[('currency_id', '=', self.currency_usd_id)])
old_rates.unlink()
self.env['res.currency.rate'].create({
'currency_id': self.currency_usd_id,
'name': time.strftime('%Y') + '-01-01',
'rate': 2,
})
move_product = self.env['account.move'].create({
'ref': 'move product',
})
move_product_lines = self.env['account.move.line'].create([
{
'name': 'line product',
'move_id': move_product.id,
'account_id': self.env['account.account'].search([('user_type_id', '=', self.env.ref('account.data_account_type_revenue').id)], limit=1).id,
'debit': 20,
'credit': 0,
},
{
'name': 'line receivable',
'move_id': move_product.id,
'account_id': self.account_rcv.id,
'debit': 0,
'credit': 20,
}
])
move_product.post()
move_payment = self.env['account.move'].create({
'ref': 'move payment',
})
liquidity_account = self.env['account.account'].search([('user_type_id', '=', self.env.ref('account.data_account_type_liquidity').id)], limit=1)
move_payment_lines = self.env['account.move.line'].create([
{
'name': 'line product',
'move_id': move_payment.id,
'account_id': liquidity_account.id,
'debit': 10.0,
'credit': 0,
'amount_currency': 20,
'currency_id': self.currency_usd_id,
},
{
'name': 'line product',
'move_id': move_payment.id,
'account_id': self.account_rcv.id,
'debit': 0,
'credit': 10.0,
'amount_currency': -20,
'currency_id': self.currency_usd_id,
}
])
move_product.post()
# We are reconciling a move line in currency A with a move line in currency B and putting
# the rest in a writeoff, this test ensure that the debit/credit value of the writeoff is
# correctly computed in company currency.
self.env['account.reconciliation.widget'].process_move_lines([{
'id': False,
'type': False,
'mv_line_ids': [move_payment_lines[1].id, move_product_lines[1].id],
'new_mv_line_dicts': [{
'account_id': liquidity_account.id,
'analytic_tag_ids': [6, None, []],
'credit': 0,
'date': time.strftime('%Y') + '-01-01',
'debit': 15.0,
'journal_id': self.env['account.journal'].search([('type', '=', 'sale')], limit=1).id,
'name': 'writeoff',
}],
}])
writeoff_line = self.env['account.move.line'].search([('name', '=', 'writeoff')])
self.assertEquals(writeoff_line.credit, 15.0)