Laurent Smet
221e6da548
In the bank reconciliation widget, allow matching a payment (blue lines) owned by another bank journal as the statement line one if both journal are sharing the same outstanding account. It implies to remove the constraint preventing such accounts sharing. The purpose is the following. Suppose you are working with payment acquirers generating payments on a bank journal A. At the end of the month, the bank journal B is debited to pay the payment acquirer. At this point, you get a statement line on journal B you need to match with payments generated on A. closes odoo/odoo#64115 X-original-commit: 8d34e1606f930deaa148563ffd40c69457650305 Related: odoo/enterprise#15577 Signed-off-by: oco-odoo <oco-odoo@users.noreply.github.com> Signed-off-by: Laurent Smet <smetl@users.noreply.github.com>
85 lines
3.5 KiB
Python
85 lines
3.5 KiB
Python
# -*- coding: utf-8 -*-
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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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from odoo.exceptions import UserError, ValidationError
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@tagged('post_install', '-at_install')
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class TestAccountJournal(AccountTestInvoicingCommon):
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def test_constraint_currency_consistency_with_accounts(self):
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''' The accounts linked to a bank/cash journal must share the same foreign currency
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if specified.
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'''
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journal_bank = self.company_data['default_journal_bank']
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journal_bank.currency_id = self.currency_data['currency']
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# Try to set a different currency on the 'debit' account.
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with self.assertRaises(ValidationError), self.cr.savepoint():
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journal_bank.default_account_id.currency_id = self.company_data['currency']
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def test_changing_journal_company(self):
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''' Ensure you can't change the company of an account.journal if there are some journal entries '''
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self.env['account.move'].create({
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'move_type': 'entry',
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'date': '2019-01-01',
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'journal_id': self.company_data['default_journal_sale'].id,
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})
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with self.assertRaises(UserError), self.cr.savepoint():
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self.company_data['default_journal_sale'].company_id = self.company_data_2['company']
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def test_account_control_create_journal_entry(self):
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move_vals = {
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'line_ids': [
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(0, 0, {
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'name': 'debit',
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'account_id': self.company_data['default_account_revenue'].id,
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'debit': 100.0,
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'credit': 0.0,
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}),
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(0, 0, {
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'name': 'credit',
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'account_id': self.company_data['default_account_expense'].id,
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'debit': 0.0,
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'credit': 100.0,
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}),
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],
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}
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# Should fail because 'default_account_expense' is not allowed.
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self.company_data['default_journal_misc'].account_control_ids |= self.company_data['default_account_revenue']
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with self.assertRaises(UserError), self.cr.savepoint():
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self.env['account.move'].create(move_vals)
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# Should be allowed because both accounts are accepted.
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self.company_data['default_journal_misc'].account_control_ids |= self.company_data['default_account_expense']
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self.env['account.move'].create(move_vals)
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def test_account_control_existing_journal_entry(self):
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self.env['account.move'].create({
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'line_ids': [
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(0, 0, {
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'name': 'debit',
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'account_id': self.company_data['default_account_revenue'].id,
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'debit': 100.0,
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'credit': 0.0,
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}),
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(0, 0, {
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'name': 'credit',
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'account_id': self.company_data['default_account_expense'].id,
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'debit': 0.0,
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'credit': 100.0,
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}),
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],
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})
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# There is already an other line using the 'default_account_expense' account.
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with self.assertRaises(ValidationError), self.cr.savepoint():
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self.company_data['default_journal_misc'].account_control_ids |= self.company_data['default_account_revenue']
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# Assigning both should be allowed
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self.company_data['default_journal_misc'].account_control_ids = \
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self.company_data['default_account_revenue'] + self.company_data['default_account_expense']
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