Laurent Smet
beccf82e09
This commits refactors the code of the reconciliation, in order to facilitate the process of complex use cases, namely multi-currencies or cash-basis-taxes related (see details below). It also prepares the code for a second refactoring where we will save on each journal items the amount_currency and currency_id field (even in case of operation made in company currency), also in the sake of simplification. 1) Multi-currencies: - the account.partial.reconcile model now will have dedicated columns to specify the amount of the partial reconciliation in the debit_line_id currency and the credit_line_id currency. That comes in handy when dealing with journal items having different secondary currencies, but also allows some simplification. - residual_amount_currency computation changed accordingly - moved models account.full.reconcile and account.partial.reconcile in their dedicated .py file 2) Cash basis taxes - cash basis entries now handle correctly rounding errors to make sure the exact amount of gets reported when the reconciliation becomes full. - the account for the base amount of cash basis entries has to be set, now, on the company instead of on each cash basis tax. - that new 'property' field can be set at the CoA installation via the field property_cash_basis_base_account_id of account.chart.template, or going through the accounting settings. Was task task: 2243420 Was PR #50308 Related: odoo/upgrade#1121 Related: odoo/enterprise#10252 Signed-off-by: Quentin De Paoli (qdp) <qdp@openerp.com>
85 lines
3.8 KiB
JavaScript
85 lines
3.8 KiB
JavaScript
odoo.define('account.reconciliation_field_tests', function (require) {
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"use strict";
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var FormView = require('web.FormView');
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var testUtils = require('web.test_utils');
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var createView = testUtils.createView;
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QUnit.module('account', {
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beforeEach: function () {
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this.data = {
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'account.move': {
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fields: {
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payments_widget: {string: "payments_widget data", type: "char"},
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outstanding_credits_debits_widget: {string: "outstanding_credits_debits_widget data", type: "char"},
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},
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records: [{
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id: 1,
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payments_widget: '{"content": [{"digits": [69, 2], "currency": "$", "amount": 555.0, "name": "Customer Payment: INV/2017/0004", "date": "2017-04-25", "position": "before", "ref": "BNK1/2017/0003 (INV/2017/0004)", "payment_id": 22, "move_id": 10, "partial_id": 38, "journal_name": "Bank"}], "outstanding": false, "title": "Less Payment"}',
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outstanding_credits_debits_widget: '{"content": [{"digits": [69, 2], "currency": "$", "amount": 100.0, "journal_name": "INV/2017/0004", "position": "before", "id": 20}], "move_id": 4, "outstanding": true, "title": "Outstanding credits"}',
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}]
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},
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};
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}
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}, function () {
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QUnit.module('Reconciliation');
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QUnit.test('Reconciliation form field', async function (assert) {
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assert.expect(5);
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var form = await createView({
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View: FormView,
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model: 'account.move',
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data: this.data,
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arch: '<form>'+
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'<field name="outstanding_credits_debits_widget" widget="payment"/>'+
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'<field name="payments_widget" widget="payment"/>'+
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'</form>',
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res_id: 1,
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mockRPC: function (route, args) {
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if (args.method === 'js_remove_outstanding_partial') {
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assert.deepEqual(args.args, [10, 38], "should call js_remove_outstanding_partial {warning: required focus}");
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return Promise.resolve();
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}
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if (args.method === 'js_assign_outstanding_line') {
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assert.deepEqual(args.args, [4, 20], "should call js_assign_outstanding_line {warning: required focus}");
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return Promise.resolve();
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}
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return this._super.apply(this, arguments);
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},
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intercepts: {
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do_action: function (event) {
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assert.deepEqual(event.data.action, {
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'type': 'ir.actions.act_window',
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'res_model': 'account.move',
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'res_id': 10,
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'views': [[false, 'form']],
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'target': 'current'
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},
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"should open the form view");
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},
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},
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});
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assert.strictEqual(form.$('.o_field_widget[name="payments_widget"]').text().replace(/[\s\n\r]+/g, ' '),
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" Paid on 04/25/2017 $ 555.00 ",
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"should display payment information");
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form.$('.o_field_widget[name="outstanding_credits_debits_widget"] .outstanding_credit_assign').trigger('click');
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assert.strictEqual(form.$('.o_field_widget[name="outstanding_credits_debits_widget"]').text().replace(/[\s\n\r]+/g, ' '),
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" Outstanding credits Add INV/2017/0004 $ 100.00 ",
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"should display outstanding information");
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form.$('.o_field_widget[name="payments_widget"] .js_payment_info').trigger('focus');
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form.$('.popover .js_open_payment').trigger('click');
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form.$('.o_field_widget[name="payments_widget"] .js_payment_info').trigger('focus');
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form.$('.popover .js_unreconcile_payment').trigger('click');
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form.destroy();
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});
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});
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});
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