william
82dc0cb7b9
Add an easy way to not post the entries in the future when calling post() on it, but rather set it to be auto-posted at accounting date. This is useful when we are creating a lot of entries in batch and some might be in the future, some in the past, and we don't want to separate that in two batch every time. (asset, accrual, transfer,... )
95 lines
3.4 KiB
Python
95 lines
3.4 KiB
Python
# -*- coding: utf-8 -*-
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from freezegun import freeze_time
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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 TestAccountJournalDashboard(AccountTestInvoicingCommon):
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@freeze_time("2019-01-22")
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def test_customer_invoice_dashboard(self):
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journal = self.company_data['default_journal_sale']
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invoice = self.env['account.move'].create({
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'move_type': 'out_invoice',
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'journal_id': journal.id,
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'partner_id': self.partner_a.id,
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'invoice_date': '2019-01-21',
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'date': '2019-01-21',
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'invoice_line_ids': [(0, 0, {
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'product_id': self.product_a.id,
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'quantity': 40.0,
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'name': 'product test 1',
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'discount': 10.00,
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'price_unit': 2.27,
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})]
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})
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refund = self.env['account.move'].create({
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'move_type': 'out_refund',
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'journal_id': journal.id,
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'partner_id': self.partner_a.id,
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'invoice_date': '2019-01-21',
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'date': '2019-01-21',
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'invoice_line_ids': [(0, 0, {
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'product_id': self.product_a.id,
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'quantity': 1.0,
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'name': 'product test 1',
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'price_unit': 13.3,
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})]
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})
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# Check Draft
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dashboard_data = journal.get_journal_dashboard_datas()
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self.assertEqual(dashboard_data['number_draft'], 2)
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self.assertIn('68.42', dashboard_data['sum_draft'])
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self.assertEqual(dashboard_data['number_waiting'], 0)
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self.assertIn('0.00', dashboard_data['sum_waiting'])
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# Check Both
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invoice.action_post()
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dashboard_data = journal.get_journal_dashboard_datas()
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self.assertEqual(dashboard_data['number_draft'], 1)
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self.assertIn('-13.30', dashboard_data['sum_draft'])
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self.assertEqual(dashboard_data['number_waiting'], 1)
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self.assertIn('81.72', dashboard_data['sum_waiting'])
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# Check waiting payment
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refund.action_post()
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dashboard_data = journal.get_journal_dashboard_datas()
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self.assertEqual(dashboard_data['number_draft'], 0)
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self.assertIn('0.00', dashboard_data['sum_draft'])
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self.assertEqual(dashboard_data['number_waiting'], 2)
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self.assertIn('68.42', dashboard_data['sum_waiting'])
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# Check partial
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receivable_account = refund.line_ids.mapped('account_id').filtered(lambda a: a.internal_type == 'receivable')
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payment = self.env['account.payment'].create({
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'amount': 10.0,
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'payment_type': 'outbound',
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'partner_type': 'customer',
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'partner_id': self.partner_a.id,
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})
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payment.action_post()
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(refund + payment.move_id).line_ids\
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.filtered(lambda line: line.account_internal_type == 'receivable')\
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.reconcile()
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dashboard_data = journal.get_journal_dashboard_datas()
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self.assertEqual(dashboard_data['number_draft'], 0)
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self.assertIn('0.00', dashboard_data['sum_draft'])
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self.assertEqual(dashboard_data['number_waiting'], 2)
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self.assertIn('78.42', dashboard_data['sum_waiting'])
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dashboard_data = journal.get_journal_dashboard_datas()
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self.assertEqual(dashboard_data['number_late'], 2)
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self.assertIn('78.42', dashboard_data['sum_late'])
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