207 lines
8.0 KiB
Python
207 lines
8.0 KiB
Python
# Copyright 2019 Camptocamp SA
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# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl)
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import odoo.tests
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from odoo import fields
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from odoo.addons.account.tests.common import TestAccountReconciliationCommon
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@odoo.tests.tagged("post_install", "-at_install")
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class TestInvoice(TestAccountReconciliationCommon):
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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.account_move_obj = cls.env["account.move"]
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cls.account_move_line_obj = cls.env["account.move.line"]
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cls.journal = cls.company_data["default_journal_bank"]
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cls.account_id = cls.journal.default_account_id.id
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def test_all_completion_rules(self):
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# I fill in the field Bank Statement Label in a Partner
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self.partner_4 = self.env.ref("base.res_partner_4")
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self.partner_4.bank_statement_label = "XXX66Z"
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self.assertEqual(self.partner_4.bank_statement_label, "XXX66Z")
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self.invoice_for_completion_1 = self._create_invoice(
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date_invoice=fields.Date.today(), auto_validate=True
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)
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self.assertEqual(self.invoice_for_completion_1.state, "posted")
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self.assertEqual(
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self.invoice_for_completion_1.name,
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fields.Date.today().strftime("INV/%Y/00001"),
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)
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self.demo_invoice_0 = self._create_invoice(
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move_type="in_invoice", auto_validate=True
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)
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self.demo_invoice_0.ref = "T2S12345"
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self.refund_for_completion_1 = self._create_invoice(
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move_type="out_refund", date_invoice=fields.Date.today(), auto_validate=True
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)
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self.assertEqual(
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self.refund_for_completion_1.name,
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fields.Date.today().strftime("RINV/%Y/00001"),
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)
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# In order to test the banking framework, I first need to create a
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# journal
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completion_rule_4 = self.env.ref(
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"account_move_base_import.bank_statement_completion_rule_4"
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)
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completion_rule_2 = self.env.ref(
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"account_move_base_import.bank_statement_completion_rule_2"
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)
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completion_rule_3 = self.env.ref(
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"account_move_base_import.bank_statement_completion_rule_3"
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)
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completion_rule_5 = self.env.ref(
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"account_move_base_import.bank_statement_completion_rule_5"
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)
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completion_rules = (
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completion_rule_2
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| completion_rule_3
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| completion_rule_4
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| completion_rule_5
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)
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self.journal.write(
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{
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"used_for_completion": True,
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"rule_ids": [
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(4, comp_rule.id, False) for comp_rule in completion_rules
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],
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}
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)
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# Now I create a statement. I create statment lines separately because
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# I need to find each one by XML id
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move_test1 = (
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self.env["account.move"]
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.with_context(check_move_validity=False)
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.create({"name": "Move 2", "journal_id": self.journal.id})
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)
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# I create a move line for a CI
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move_line_ci = (
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self.env["account.move.line"]
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.with_context(check_move_validity=False)
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.create(
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{
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"name": "\\",
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"account_id": self.company_data["default_account_receivable"].id,
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"move_id": move_test1.id,
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"date_maturity": fields.Date.from_string("2013-12-20"),
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"credit": 0.0,
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}
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)
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)
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# I create a move line for a SI
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move_line_si = (
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self.env["account.move.line"]
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.with_context(check_move_validity=False)
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.create(
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{
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"name": "\\",
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"account_id": self.company_data["default_account_expense"].id,
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"move_id": move_test1.id,
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"date_maturity": fields.Date.from_string("2013-12-19"),
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"debit": 0.0,
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}
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)
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)
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# I create a move line for a CR
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move_line_cr = (
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self.env["account.move.line"]
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.with_context(check_move_validity=False)
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.create(
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{
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"name": "\\",
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"account_id": self.company_data["default_account_expense"].id,
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"move_id": move_test1.id,
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"date_maturity": fields.Date.from_string("2013-12-19"),
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"debit": 0.0,
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}
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)
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)
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# I create a move line for the Partner Name
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move_line_partner_name = (
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self.env["account.move.line"]
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.with_context(check_move_validity=False)
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.create(
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{
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"name": "Test autocompletion based on Partner Name Deco Addict",
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"account_id": self.company_data["default_account_receivable"].id,
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"move_id": move_test1.id,
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"date_maturity": fields.Date.from_string("2013-12-17"),
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"credit": 0.0,
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}
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)
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)
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# I create a move line for the Partner Label
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move_line_partner_label = (
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self.env["account.move.line"]
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.with_context(check_move_validity=False)
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.create(
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{
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"name": "XXX66Z",
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"account_id": self.company_data["default_account_receivable"].id,
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"move_id": move_test1.id,
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"date_maturity": "2013-12-24",
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"debit": 0.0,
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}
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)
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)
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# and add the correct name
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move_line_ci.with_context(check_move_validity=False).write(
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{"name": fields.Date.today().strftime("INV/%Y/00001"), "credit": 210.0}
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)
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move_line_si.with_context(check_move_validity=False).write(
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{"name": "T2S12345", "debit": 65.0}
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)
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move_line_cr.with_context(check_move_validity=False).write(
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{"name": fields.Date.today().strftime("RINV/%Y/00001"), "debit": 210.0}
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)
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move_line_partner_name.with_context(check_move_validity=False).write(
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{"credit": 600.0}
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)
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move_line_partner_label.with_context(check_move_validity=False).write(
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{"debit": 932.4}
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)
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# I run the auto complete
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move_test1.button_auto_completion()
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# Now I can check that all is nice and shiny, line 1. I expect the
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# Customer Invoice Number to be recognised.
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# I Use _ref, because ref conflicts with the field ref of the
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# statement line
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self.assertEqual(
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move_line_ci.partner_id.id,
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self.partner_agrolait_id,
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msg="Check completion by CI number",
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)
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# Line 2. I expect the Supplier invoice number to be recognised. The
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# supplier invoice was created by the account module demo data, and we
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# confirmed it here.
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self.assertEqual(
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move_line_si.partner_id.id,
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self.partner_agrolait_id,
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msg="Check completion by SI number",
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)
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# Line 3. I expect the Customer refund number to be recognised. It
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# should be the commercial partner, and not the regular partner.
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self.assertEqual(
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move_line_cr.partner_id.id,
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self.partner_agrolait_id,
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msg="Check completion by CR number and commercial partner",
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)
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# Line 4. I check that the partner name has been recognised.
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self.assertEqual(
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move_line_partner_name.partner_id.name,
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"Deco Addict",
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msg="Check completion by partner name",
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)
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# Line 5. I check that the partner special label has been recognised.
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self.partner_4 = self.env.ref("base.res_partner_4")
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self.assertEqual(
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move_line_partner_label.partner_id,
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self.partner_4,
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msg="Check completion by partner label",
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)
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