Laurent Smet
419d4bbee0
closes odoo/odoo#50711 Task: 1930680 Related: odoo/enterprise#10394 Related: odoo/upgrade#1147 Signed-off-by: Cedric Snauwaert (csn) <csn@openerp.com>
185 lines
8.5 KiB
Python
185 lines
8.5 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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import json
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@tagged('post_install', '-at_install')
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class TestAccountMovePaymentsWidget(AccountTestInvoicingCommon):
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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.receivable_account = cls.company_data['default_account_receivable']
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cls.payable_account = cls.company_data['default_account_payable']
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cls.currency_data_2 = cls.setup_multi_currency_data(default_values={
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'name': 'Stars',
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'symbol': '☆',
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'currency_unit_label': 'Stars',
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'currency_subunit_label': 'Little Stars',
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}, rate2016=6.0, rate2017=4.0)
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cls.curr_1 = cls.company_data['currency']
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cls.curr_2 = cls.currency_data['currency']
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cls.curr_3 = cls.currency_data_2['currency']
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cls.payment_2016_curr_1 = cls.env['account.move'].create({
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'date': '2016-01-01',
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'line_ids': [
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(0, 0, {'debit': 0.0, 'credit': 500.0, 'amount_currency': -500.0, 'currency_id': cls.curr_1.id, 'account_id': cls.receivable_account.id, 'partner_id': cls.partner_a.id}),
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(0, 0, {'debit': 500.0, 'credit': 0.0, 'amount_currency': 500.0, 'currency_id': cls.curr_1.id, 'account_id': cls.payable_account.id, 'partner_id': cls.partner_a.id}),
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],
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})
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cls.payment_2016_curr_1.action_post()
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cls.payment_2016_curr_2 = cls.env['account.move'].create({
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'date': '2016-01-01',
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'line_ids': [
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(0, 0, {'debit': 0.0, 'credit': 500.0, 'amount_currency': -1550.0, 'currency_id': cls.curr_2.id, 'account_id': cls.receivable_account.id, 'partner_id': cls.partner_a.id}),
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(0, 0, {'debit': 500.0, 'credit': 0.0, 'amount_currency': 1550.0, 'currency_id': cls.curr_2.id, 'account_id': cls.payable_account.id, 'partner_id': cls.partner_a.id}),
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],
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})
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cls.payment_2016_curr_2.action_post()
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cls.payment_2017_curr_2 = cls.env['account.move'].create({
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'date': '2017-01-01',
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'line_ids': [
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(0, 0, {'debit': 0.0, 'credit': 500.0, 'amount_currency': -950.0, 'currency_id': cls.curr_2.id, 'account_id': cls.receivable_account.id, 'partner_id': cls.partner_a.id}),
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(0, 0, {'debit': 500.0, 'credit': 0.0, 'amount_currency': 950.0, 'currency_id': cls.curr_2.id, 'account_id': cls.payable_account.id, 'partner_id': cls.partner_a.id}),
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],
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})
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cls.payment_2017_curr_2.action_post()
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cls.payment_2016_curr_3 = cls.env['account.move'].create({
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'date': '2016-01-01',
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'line_ids': [
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(0, 0, {'debit': 0.0, 'credit': 500.0, 'amount_currency': -3050.0, 'currency_id': cls.curr_3.id, 'account_id': cls.receivable_account.id, 'partner_id': cls.partner_a.id}),
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(0, 0, {'debit': 500.0, 'credit': 0.0, 'amount_currency': 3050.0, 'currency_id': cls.curr_3.id, 'account_id': cls.payable_account.id, 'partner_id': cls.partner_a.id}),
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],
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})
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cls.payment_2016_curr_3.action_post()
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cls.payment_2017_curr_3 = cls.env['account.move'].create({
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'date': '2017-01-01',
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'line_ids': [
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(0, 0, {'debit': 0.0, 'credit': 500.0, 'amount_currency': -1950.0, 'currency_id': cls.curr_3.id, 'account_id': cls.receivable_account.id, 'partner_id': cls.partner_a.id}),
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(0, 0, {'debit': 500.0, 'credit': 0.0, 'amount_currency': 1950.0, 'currency_id': cls.curr_3.id, 'account_id': cls.payable_account.id, 'partner_id': cls.partner_a.id}),
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],
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})
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cls.payment_2017_curr_3.action_post()
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# -------------------------------------------------------------------------
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# HELPERS
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# -------------------------------------------------------------------------
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def _test_all_outstanding_payments(self, invoice, expected_amounts):
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''' Check the outstanding payments widget before/after the reconciliation.
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:param invoice: An account.move record.
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:param expected_amounts: A map <move_id> -> <amount>
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'''
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# Check suggested outstanding payments.
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to_reconcile_payments_widget_vals = json.loads(invoice.invoice_outstanding_credits_debits_widget)
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self.assertTrue(to_reconcile_payments_widget_vals)
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current_amounts = {vals['move_id']: vals['amount'] for vals in to_reconcile_payments_widget_vals['content']}
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self.assertDictEqual(current_amounts, expected_amounts)
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# Reconcile
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pay_term_lines = invoice.line_ids\
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.filtered(lambda line: line.account_id.user_type_id.type in ('receivable', 'payable'))
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to_reconcile = self.env['account.move'].browse(list(current_amounts.keys()))\
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.line_ids\
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.filtered(lambda line: line.account_id == pay_term_lines.account_id)
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(pay_term_lines + to_reconcile).reconcile()
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# Check payments after reconciliation.
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reconciled_payments_widget_vals = json.loads(invoice.invoice_payments_widget)
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self.assertTrue(reconciled_payments_widget_vals)
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current_amounts = {vals['move_id']: vals['amount'] for vals in reconciled_payments_widget_vals['content']}
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self.assertDictEqual(current_amounts, expected_amounts)
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# -------------------------------------------------------------------------
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# TESTS
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# -------------------------------------------------------------------------
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def test_outstanding_payments_single_currency(self):
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''' Test the outstanding payments widget on invoices having the same currency
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as the company one.
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'''
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# Customer invoice of 2500.0 in curr_1.
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out_invoice = self.env['account.move'].create({
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'move_type': 'out_invoice',
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'date': '2017-01-01',
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'invoice_date': '2017-01-01',
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'partner_id': self.partner_a.id,
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'currency_id': self.curr_1.id,
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'invoice_line_ids': [(0, 0, {'name': '/', 'price_unit': 2500.0})],
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})
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out_invoice.action_post()
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# Vendor bill of 2500.0 in curr_1.
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in_invoice = self.env['account.move'].create({
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'move_type': 'in_invoice',
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'date': '2017-01-01',
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'invoice_date': '2017-01-01',
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'partner_id': self.partner_a.id,
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'currency_id': self.curr_1.id,
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'invoice_line_ids': [(0, 0, {'name': '/', 'price_unit': 2500.0})],
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})
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in_invoice.action_post()
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expected_amounts = {
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self.payment_2016_curr_1.id: 500.0,
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self.payment_2016_curr_2.id: 500.0,
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self.payment_2017_curr_2.id: 500.0,
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self.payment_2016_curr_3.id: 500.0,
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self.payment_2017_curr_3.id: 500.0,
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}
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self._test_all_outstanding_payments(out_invoice, expected_amounts)
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self._test_all_outstanding_payments(in_invoice, expected_amounts)
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def test_outstanding_payments_foreign_currency(self):
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''' Test the outstanding payments widget on invoices having a foreign currency. '''
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# Customer invoice of 2500.0 in curr_1.
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out_invoice = self.env['account.move'].create({
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'move_type': 'out_invoice',
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'date': '2017-01-01',
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'invoice_date': '2017-01-01',
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'partner_id': self.partner_a.id,
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'currency_id': self.curr_2.id,
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'invoice_line_ids': [(0, 0, {'name': '/', 'price_unit': 7500.0})],
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})
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out_invoice.action_post()
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# Vendor bill of 2500.0 in curr_1.
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in_invoice = self.env['account.move'].create({
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'move_type': 'in_invoice',
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'date': '2017-01-01',
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'invoice_date': '2017-01-01',
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'partner_id': self.partner_a.id,
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'currency_id': self.curr_2.id,
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'invoice_line_ids': [(0, 0, {'name': '/', 'price_unit': 7500.0})],
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})
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in_invoice.action_post()
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expected_amounts = {
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self.payment_2016_curr_1.id: 1500.0,
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self.payment_2016_curr_2.id: 1550.0,
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self.payment_2017_curr_2.id: 950.0,
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self.payment_2016_curr_3.id: 1500.0,
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self.payment_2017_curr_3.id: 1000.0,
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}
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self._test_all_outstanding_payments(out_invoice, expected_amounts)
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self._test_all_outstanding_payments(in_invoice, expected_amounts)
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