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[IMP] account_netting: black, isort
This commit is contained in:
Sergio Teruel
committed by
Alexis de Lattre
Alexis de Lattre
parent
331ad070d1
commit
3845e23d36
@@ -9,209 +9,288 @@ class TestAccountNetting(common.SavepointCase):
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@classmethod
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def setUpClass(cls):
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super(TestAccountNetting, cls).setUpClass()
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cls.partner = cls.env['res.partner'].create({
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'supplier': True,
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'customer': True,
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'name': "Supplier/Customer",
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})
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cls.partner1 = cls.env['res.partner'].create({
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'supplier': True,
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'customer': True,
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'name': "Supplier/Customer 1",
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})
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res_users_account_manager = cls.env.ref(
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'account.group_account_manager')
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partner_manager = cls.env.ref('base.group_partner_manager')
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cls.env.user.write({
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'groups_id': [
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(6, 0, [res_users_account_manager.id, partner_manager.id])
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],
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})
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cls.partner = cls.env["res.partner"].create(
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{"supplier": True, "customer": True, "name": "Supplier/Customer",}
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)
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cls.partner1 = cls.env["res.partner"].create(
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{"supplier": True, "customer": True, "name": "Supplier/Customer 1",}
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)
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res_users_account_manager = cls.env.ref("account.group_account_manager")
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partner_manager = cls.env.ref("base.group_partner_manager")
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cls.env.user.write(
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{"groups_id": [(6, 0, [res_users_account_manager.id, partner_manager.id])],}
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)
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# only adviser can create an account
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cls.account_receivable = cls.env['account.account'].create({
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'code': 'cust_acc',
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'name': 'customer account',
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'user_type_id': cls.env.ref(
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'account.data_account_type_receivable').id,
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'reconcile': True,
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})
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cls.account_payable = cls.env['account.account'].create({
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'code': 'supp_acc',
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'name': 'supplier account',
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'user_type_id': cls.env.ref(
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'account.data_account_type_payable').id,
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'reconcile': True,
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})
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cls.account_revenue = cls.env['account.account'].search([
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('user_type_id', '=', cls.env.ref(
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'account.data_account_type_revenue').id)
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], limit=1)
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cls.account_expense = cls.env['account.account'].search([
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('user_type_id', '=', cls.env.ref(
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'account.data_account_type_expenses').id)
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], limit=1)
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cls.journal = cls.env['account.journal'].create({
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'name': 'Test sale journal',
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'type': 'sale',
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'code': 'TEST',
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})
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cls.expenses_journal = cls.env['account.journal'].create({
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'name': 'Test expense journal',
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'type': 'purchase',
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'code': 'EXP',
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})
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cls.miscellaneous_journal = cls.env['account.journal'].create({
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'name': 'Miscellaneus journal',
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'type': 'general',
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'code': 'OTHER',
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})
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cls.customer_invoice = cls.env['account.invoice'].create({
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'journal_id': cls.journal.id,
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'type': 'out_invoice',
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'partner_id': cls.partner.id,
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'account_id': cls.account_receivable.id,
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'invoice_line_ids': [(0, 0, {
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'name': 'Test',
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'price_unit': 100.0,
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'account_id': cls.account_revenue.id,
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})],
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})
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cls.account_receivable = cls.env["account.account"].create(
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{
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"code": "cust_acc",
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"name": "customer account",
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"user_type_id": cls.env.ref("account.data_account_type_receivable").id,
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"reconcile": True,
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}
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)
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cls.account_payable = cls.env["account.account"].create(
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{
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"code": "supp_acc",
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"name": "supplier account",
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"user_type_id": cls.env.ref("account.data_account_type_payable").id,
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"reconcile": True,
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}
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)
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cls.account_revenue = cls.env["account.account"].search(
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[
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(
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"user_type_id",
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"=",
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cls.env.ref("account.data_account_type_revenue").id,
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)
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],
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limit=1,
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)
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cls.account_expense = cls.env["account.account"].search(
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[
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(
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"user_type_id",
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"=",
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cls.env.ref("account.data_account_type_expenses").id,
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)
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],
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limit=1,
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)
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cls.journal = cls.env["account.journal"].create(
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{"name": "Test sale journal", "type": "sale", "code": "TEST",}
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)
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cls.expenses_journal = cls.env["account.journal"].create(
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{"name": "Test expense journal", "type": "purchase", "code": "EXP",}
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)
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cls.miscellaneous_journal = cls.env["account.journal"].create(
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{"name": "Miscellaneus journal", "type": "general", "code": "OTHER",}
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)
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cls.customer_invoice = cls.env["account.invoice"].create(
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{
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"journal_id": cls.journal.id,
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"type": "out_invoice",
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"partner_id": cls.partner.id,
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"account_id": cls.account_receivable.id,
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"invoice_line_ids": [
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(
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0,
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0,
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{
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"name": "Test",
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"price_unit": 100.0,
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"account_id": cls.account_revenue.id,
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},
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)
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],
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}
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)
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cls.customer_invoice.action_invoice_open()
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customer_move = cls.customer_invoice.move_id
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cls.move_line_1 = customer_move.line_ids.filtered(
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lambda x: x.account_id == cls.account_receivable)
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cls.supplier_invoice = cls.env['account.invoice'].create({
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'journal_id': cls.expenses_journal.id,
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'type': 'in_invoice',
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'partner_id': cls.partner.id,
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'account_id': cls.account_payable.id,
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'invoice_line_ids': [(0, 0, {
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'name': 'Test',
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'price_unit': 1200.0,
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'account_id': cls.account_expense.id,
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})],
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})
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lambda x: x.account_id == cls.account_receivable
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)
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cls.supplier_invoice = cls.env["account.invoice"].create(
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{
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"journal_id": cls.expenses_journal.id,
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"type": "in_invoice",
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"partner_id": cls.partner.id,
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"account_id": cls.account_payable.id,
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"invoice_line_ids": [
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(
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0,
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0,
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{
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"name": "Test",
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"price_unit": 1200.0,
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"account_id": cls.account_expense.id,
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},
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)
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],
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}
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)
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cls.supplier_invoice.action_invoice_open()
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supplier_move = cls.supplier_invoice.move_id
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cls.move_line_2 = supplier_move.line_ids.filtered(
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lambda x: x.account_id == cls.account_payable)
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lambda x: x.account_id == cls.account_payable
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)
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cls.move_line_3 = supplier_move.line_ids.filtered(
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lambda x: x.account_id == cls.account_expense)
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cls.supplier_invoice = cls.env['account.invoice'].create({
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'journal_id': cls.expenses_journal.id,
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'type': 'in_invoice',
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'partner_id': cls.partner1.id,
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'account_id': cls.account_payable.id,
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'invoice_line_ids': [(0, 0, {
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'name': 'Test',
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'price_unit': 200.0,
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'account_id': cls.account_expense.id,
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})],
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})
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lambda x: x.account_id == cls.account_expense
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)
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cls.supplier_invoice = cls.env["account.invoice"].create(
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{
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"journal_id": cls.expenses_journal.id,
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"type": "in_invoice",
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"partner_id": cls.partner1.id,
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"account_id": cls.account_payable.id,
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"invoice_line_ids": [
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(
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0,
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0,
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{
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"name": "Test",
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"price_unit": 200.0,
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"account_id": cls.account_expense.id,
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},
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)
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],
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}
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)
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cls.supplier_invoice.action_invoice_open()
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supplier_move = cls.supplier_invoice.move_id
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cls.move_line_4 = supplier_move.line_ids.filtered(
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lambda x: x.account_id == cls.account_payable)
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cls.supplier_invoice = cls.env['account.invoice'].create({
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'journal_id': cls.expenses_journal.id,
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'type': 'in_refund',
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'partner_id': cls.partner1.id,
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'account_id': cls.account_payable.id,
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'invoice_line_ids': [(0, 0, {
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'name': 'Test',
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'price_unit': 200.0,
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'account_id': cls.account_expense.id,
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})],
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})
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lambda x: x.account_id == cls.account_payable
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)
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cls.supplier_invoice = cls.env["account.invoice"].create(
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{
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"journal_id": cls.expenses_journal.id,
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"type": "in_refund",
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"partner_id": cls.partner1.id,
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"account_id": cls.account_payable.id,
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"invoice_line_ids": [
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(
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0,
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0,
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{
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"name": "Test",
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"price_unit": 200.0,
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"account_id": cls.account_expense.id,
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},
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)
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],
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}
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)
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cls.supplier_invoice.action_invoice_open()
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supplier_move = cls.supplier_invoice.move_id
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cls.move_line_5 = supplier_move.line_ids.filtered(
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lambda x: x.account_id == cls.account_payable)
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cls.supplier_invoice = cls.env['account.invoice'].create({
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'journal_id': cls.expenses_journal.id,
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'type': 'in_refund',
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'partner_id': cls.partner1.id,
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'account_id': cls.account_payable.id,
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'invoice_line_ids': [(0, 0, {
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'name': 'Test',
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'price_unit': 200.0,
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'account_id': cls.account_expense.id,
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})],
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})
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lambda x: x.account_id == cls.account_payable
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)
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cls.supplier_invoice = cls.env["account.invoice"].create(
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{
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"journal_id": cls.expenses_journal.id,
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"type": "in_refund",
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"partner_id": cls.partner1.id,
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"account_id": cls.account_payable.id,
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"invoice_line_ids": [
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(
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0,
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0,
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{
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"name": "Test",
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"price_unit": 200.0,
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"account_id": cls.account_expense.id,
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},
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)
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],
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}
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)
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cls.supplier_invoice.action_invoice_open()
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supplier_move = cls.supplier_invoice.move_id
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cls.move_line_6 = supplier_move.line_ids.filtered(
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lambda x: x.account_id == cls.account_payable)
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lambda x: x.account_id == cls.account_payable
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)
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def test_compensation(self):
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# Test exception line 33 from account_move_make_netting
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obj = self.env['account.move.make.netting'].with_context(
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active_ids=[self.move_line_1.id])
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obj = self.env["account.move.make.netting"].with_context(
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active_ids=[self.move_line_1.id]
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)
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with self.assertRaises(Exception):
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wizard = obj.create(
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{'move_line_ids': [(6, 0, [self.move_line_1.id])],
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'journal_id': self.miscellaneous_journal.id})
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{
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"move_line_ids": [(6, 0, [self.move_line_1.id])],
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"journal_id": self.miscellaneous_journal.id,
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}
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)
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# Test exception line 39 from account_move_make_netting
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obj = self.env['account.move.make.netting'].with_context(
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active_ids=[self.move_line_1.id, self.move_line_3.id])
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obj = self.env["account.move.make.netting"].with_context(
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active_ids=[self.move_line_1.id, self.move_line_3.id]
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)
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with self.assertRaises(Exception):
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wizard = obj.create(
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{'move_line_ids': [(6, 0, [self.move_line_1.id,
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self.move_line_3.id])],
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'journal_id': self.miscellaneous_journal.id})
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{
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"move_line_ids": [
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(6, 0, [self.move_line_1.id, self.move_line_3.id])
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],
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"journal_id": self.miscellaneous_journal.id,
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}
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)
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# Test exception line 45 from account_move_make_netting
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obj = self.env['account.move.make.netting'].with_context(
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active_ids=[self.move_line_4.id, self.move_line_5.id])
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obj = self.env["account.move.make.netting"].with_context(
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active_ids=[self.move_line_4.id, self.move_line_5.id]
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)
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with self.assertRaises(Exception):
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wizard = obj.create(
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{'move_line_ids': [(6, 0, [self.move_line_4.id,
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self.move_line_5.id])],
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'journal_id': self.miscellaneous_journal.id})
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{
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"move_line_ids": [
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(6, 0, [self.move_line_4.id, self.move_line_5.id])
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],
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"journal_id": self.miscellaneous_journal.id,
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}
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)
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# Test exception line 42 from account_move_make_netting
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moves = self.env['account.move.line'].browse([self.move_line_4.id,
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self.move_line_5.id])
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moves = self.env["account.move.line"].browse(
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[self.move_line_4.id, self.move_line_5.id]
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)
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moves.reconcile()
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obj = self.env['account.move.make.netting'].with_context(
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active_ids=[self.move_line_4.id, self.move_line_5.id])
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obj = self.env["account.move.make.netting"].with_context(
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active_ids=[self.move_line_4.id, self.move_line_5.id]
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)
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with self.assertRaises(Exception):
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wizard = obj.create(
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{'move_line_ids': [(6, 0, [self.move_line_4.id,
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self.move_line_5.id])],
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'journal_id': self.miscellaneous_journal.id})
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{
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"move_line_ids": [
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(6, 0, [self.move_line_4.id, self.move_line_5.id])
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],
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"journal_id": self.miscellaneous_journal.id,
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}
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)
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# Test exception line 52 from account_move_make_netting
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obj = self.env['account.move.make.netting'].with_context(
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active_ids=[self.move_line_1.id, self.move_line_6.id])
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obj = self.env["account.move.make.netting"].with_context(
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active_ids=[self.move_line_1.id, self.move_line_6.id]
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)
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with self.assertRaises(Exception):
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wizard = obj.create(
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{'move_line_ids': [(6, 0, [self.move_line_1.id,
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self.move_line_6.id])],
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'journal_id': self.miscellaneous_journal.id})
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obj = self.env['account.move.make.netting'].with_context(
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active_ids=[self.move_line_1.id, self.move_line_2.id])
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{
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"move_line_ids": [
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(6, 0, [self.move_line_1.id, self.move_line_6.id])
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],
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"journal_id": self.miscellaneous_journal.id,
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}
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)
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obj = self.env["account.move.make.netting"].with_context(
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active_ids=[self.move_line_1.id, self.move_line_2.id]
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)
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wizard = obj.create(
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{'move_line_ids': [(6, 0, [self.move_line_1.id,
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self.move_line_2.id])],
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'journal_id': self.miscellaneous_journal.id})
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{
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"move_line_ids": [(6, 0, [self.move_line_1.id, self.move_line_2.id])],
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"journal_id": self.miscellaneous_journal.id,
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}
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)
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res = wizard.button_compensate()
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move = self.env['account.move'].browse(res['res_id'])
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move = self.env["account.move"].browse(res["res_id"])
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self.assertEqual(
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len(move.line_ids), 2,
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'AR/AP netting move has an incorrect line number')
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len(move.line_ids), 2, "AR/AP netting move has an incorrect line number"
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)
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move_line_receivable = move.line_ids.filtered(
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lambda x: x.account_id == self.account_receivable)
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lambda x: x.account_id == self.account_receivable
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)
|
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self.assertEqual(
|
||||
move_line_receivable.credit, 100,
|
||||
'Incorrect credit amount for receivable move line')
|
||||
move_line_receivable.credit,
|
||||
100,
|
||||
"Incorrect credit amount for receivable move line",
|
||||
)
|
||||
self.assertTrue(
|
||||
move_line_receivable.reconciled and
|
||||
move_line_receivable.full_reconcile_id,
|
||||
'Receivable move line should be totally reconciled')
|
||||
move_line_receivable.reconciled and move_line_receivable.full_reconcile_id,
|
||||
"Receivable move line should be totally reconciled",
|
||||
)
|
||||
move_line_payable = move.line_ids.filtered(
|
||||
lambda x: x.account_id == self.account_payable)
|
||||
lambda x: x.account_id == self.account_payable
|
||||
)
|
||||
self.assertEqual(
|
||||
move_line_payable.debit, 100,
|
||||
'Incorrect debit amount for payable move line')
|
||||
move_line_payable.debit, 100, "Incorrect debit amount for payable move line"
|
||||
)
|
||||
self.assertTrue(
|
||||
move_line_payable.reconciled and not
|
||||
move_line_payable.full_reconcile_id,
|
||||
'Receivable move line should be partially reconciled')
|
||||
move_line_payable.reconciled and not move_line_payable.full_reconcile_id,
|
||||
"Receivable move line should be partially reconciled",
|
||||
)
|
||||
|
||||
Reference in New Issue
Block a user