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https://github.com/OCA/account-financial-tools.git
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a605243de3
* OCA Transbot updated translations from Transifex * Add option to reconcile the reversal move with the original move (#387) * [IMP] account_reversal: Several improvements * Default date for reverse move is not start_date of the period following the period of the original move (and not the period following today's period) * Return form view of account.move if only 1 move is reversed * Add option to reconcile with the reversal entry. * [10.0][MIG] account_reversal migration * [CHG] skid Odoo method to allow better performance on huge volume
117 lines
4.3 KiB
Python
117 lines
4.3 KiB
Python
# -*- coding: utf-8 -*-
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# Copyright 2014 Stéphane Bidoul <stephane.bidoul@acsone.eu>
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# Copyright 2016 Antonio Espinosa <antonio.espinosa@tecnativa.com>
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# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
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from odoo.tests.common import TransactionCase
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import random
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class TestAccountReversal(TransactionCase):
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def setUp(self):
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super(TestAccountReversal, self).setUp()
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self.move_obj = self.env['account.move']
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self.move_line_obj = self.env['account.move.line']
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self.company_id = self.env.ref('base.main_company').id
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self.partner = self.env['res.partner'].create({
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'name': 'Test partner',
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})
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self.journal = self.env['account.journal'].create({
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'name': 'Test journal',
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'code': 'COD',
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'type': 'sale',
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'company_id': self.company_id
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})
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type_revenue = self.env.ref('account.data_account_type_revenue')
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type_payable = self.env.ref('account.data_account_type_payable')
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self.account_sale = self.env['account.account'].create({
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'name': 'Test sale',
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'code': 'XX_700',
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'user_type_id': type_revenue.id,
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})
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self.account_customer = self.env['account.account'].create({
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'name': 'Test customer',
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'code': 'XX_430',
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'user_type_id': type_payable.id,
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'reconcile': True,
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})
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def _create_move(self, with_partner=True, amount=100):
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move_vals = {
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'journal_id': self.journal.id,
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'company_id': self.company_id,
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'line_ids': [(0, 0, {
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'name': '/',
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'debit': amount,
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'credit': 0,
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'account_id': self.account_customer.id,
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'company_id': self.company_id,
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'partner_id': with_partner and self.partner.id
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}), (0, 0, {
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'name': '/',
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'debit': 0,
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'credit': amount,
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'company_id': self.company_id,
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'account_id': self.account_sale.id,
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})]
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}
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return self.move_obj.create(move_vals)
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def _move_str(self, move):
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return ''.join(['%.2f%.2f%s' % (
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x.debit, x.credit, x.account_id == self.account_sale and
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':SALE_' or ':CUSTOMER_')
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for x in move.line_ids.sorted(key=lambda r: r.account_id.id)])
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def test_reverse(self):
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move = self._create_move()
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self.assertEqual(
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self._move_str(move), '0.00100.00:SALE_100.000.00:CUSTOMER_')
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move_prefix = 'REV_TEST_MOVE:'
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line_prefix = 'REV_TEST_LINE:'
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rev = move.create_reversals(move_prefix=move_prefix,
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line_prefix=line_prefix, reconcile=True)
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self.assertEqual(len(rev), 1)
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self.assertEqual(rev.state, 'posted')
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self.assertEqual(
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self._move_str(rev), '100.000.00:SALE_0.00100.00:CUSTOMER_')
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self.assertEqual(rev.ref[0:len(move_prefix)], move_prefix)
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for line in rev.line_ids:
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self.assertEqual(line.name[0:len(line_prefix)], line_prefix)
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if line.account_id.reconcile:
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self.assertTrue(line.reconciled)
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def test_reverse_huge_move(self):
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move = self._create_move()
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for x in range(1, 100):
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amount = random.randint(10, 100) * x
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move.write({
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'line_ids': [(0, 0, {
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'name': '/',
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'debit': amount,
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'credit': 0,
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'account_id': self.account_customer.id,
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'company_id': self.company_id,
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'partner_id': self.partner.id
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}), (0, 0, {
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'name': '/',
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'debit': 0,
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'credit': amount,
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'company_id': self.company_id,
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'account_id': self.account_sale.id,
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})]
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})
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self.assertEqual(len(move.line_ids), 200)
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move_prefix = 'REV_TEST_MOVE:'
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line_prefix = 'REV_TEST_LINE:'
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rev = move.create_reversals(move_prefix=move_prefix,
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line_prefix=line_prefix, reconcile=True)
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self.assertEqual(len(rev.line_ids), 200)
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self.assertEqual(rev.state, 'posted')
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