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https://github.com/OCA/account-reconcile.git
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[ADD] account_reconcile_model_oca
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Enric Tobella
243
account_reconcile_model_oca/tests/common.py
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243
account_reconcile_model_oca/tests/common.py
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import time
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from odoo import Command
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from odoo.addons.account.tests.common import AccountTestInvoicingCommon
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class TestAccountReconciliationCommon(AccountTestInvoicingCommon):
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"""Tests for reconciliation (account.tax)
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Test used to check that when doing a sale or purchase invoice in a different currency,
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the result will be balanced.
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"""
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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.company = cls.company_data["company"]
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cls.company.currency_id = cls.env.ref("base.EUR")
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cls.partner_agrolait = cls.env["res.partner"].create(
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{
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"name": "Deco Addict",
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"is_company": True,
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"country_id": cls.env.ref("base.us").id,
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}
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)
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cls.partner_agrolait_id = cls.partner_agrolait.id
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cls.currency_swiss_id = cls.env.ref("base.CHF").id
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cls.currency_usd_id = cls.env.ref("base.USD").id
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cls.currency_euro_id = cls.env.ref("base.EUR").id
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cls.account_rcv = cls.company_data["default_account_receivable"]
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cls.account_rsa = cls.company_data["default_account_payable"]
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cls.product = cls.env["product.product"].create(
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{
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"name": "Product Product 4",
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"standard_price": 500.0,
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"list_price": 750.0,
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"type": "consu",
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"categ_id": cls.env.ref("product.product_category_all").id,
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}
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)
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cls.bank_journal_euro = cls.env["account.journal"].create(
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{"name": "Bank", "type": "bank", "code": "BNK67"}
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)
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cls.account_euro = cls.bank_journal_euro.default_account_id
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cls.bank_journal_usd = cls.env["account.journal"].create(
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{
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"name": "Bank US",
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"type": "bank",
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"code": "BNK68",
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"currency_id": cls.currency_usd_id,
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}
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)
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cls.account_usd = cls.bank_journal_usd.default_account_id
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cls.fx_journal = cls.company.currency_exchange_journal_id
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cls.diff_income_account = cls.company.income_currency_exchange_account_id
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cls.diff_expense_account = cls.company.expense_currency_exchange_account_id
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cls.expense_account = cls.company_data["default_account_expense"]
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# cash basis intermediary account
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cls.tax_waiting_account = cls.env["account.account"].create(
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{
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"name": "TAX_WAIT",
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"code": "TWAIT",
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"account_type": "liability_current",
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"reconcile": True,
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"company_id": cls.company.id,
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}
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)
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# cash basis final account
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cls.tax_final_account = cls.env["account.account"].create(
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{
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"name": "TAX_TO_DEDUCT",
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"code": "TDEDUCT",
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"account_type": "asset_current",
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"company_id": cls.company.id,
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}
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)
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cls.tax_base_amount_account = cls.env["account.account"].create(
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{
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"name": "TAX_BASE",
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"code": "TBASE",
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"account_type": "asset_current",
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"company_id": cls.company.id,
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}
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)
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cls.company.account_cash_basis_base_account_id = cls.tax_base_amount_account.id
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# Journals
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cls.purchase_journal = cls.company_data["default_journal_purchase"]
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cls.cash_basis_journal = cls.env["account.journal"].create(
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{
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"name": "Test CABA",
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"code": "tCABA",
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"type": "general",
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}
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)
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cls.general_journal = cls.company_data["default_journal_misc"]
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# Tax Cash Basis
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cls.tax_cash_basis = cls.env["account.tax"].create(
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{
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"name": "cash basis 20%",
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"type_tax_use": "purchase",
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"company_id": cls.company.id,
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"country_id": cls.company.account_fiscal_country_id.id,
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"amount": 20,
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"tax_exigibility": "on_payment",
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"cash_basis_transition_account_id": cls.tax_waiting_account.id,
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"invoice_repartition_line_ids": [
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(
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0,
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0,
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{
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"repartition_type": "base",
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},
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),
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(
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0,
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0,
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{
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"repartition_type": "tax",
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"account_id": cls.tax_final_account.id,
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},
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),
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],
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"refund_repartition_line_ids": [
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(
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0,
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0,
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{
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"repartition_type": "base",
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},
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),
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(
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0,
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0,
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{
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"repartition_type": "tax",
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"account_id": cls.tax_final_account.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.env["res.currency.rate"].create(
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[
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{
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"currency_id": cls.env.ref("base.EUR").id,
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"name": "2010-01-02",
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"rate": 1.0,
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},
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{
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"currency_id": cls.env.ref("base.USD").id,
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"name": "2010-01-02",
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"rate": 1.2834,
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},
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{
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"currency_id": cls.env.ref("base.USD").id,
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"name": time.strftime("%Y-06-05"),
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"rate": 1.5289,
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},
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]
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)
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def _create_invoice(
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self,
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move_type="out_invoice",
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invoice_amount=50,
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currency_id=None,
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partner_id=None,
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date_invoice=None,
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payment_term_id=False,
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auto_validate=False,
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):
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date_invoice = date_invoice or time.strftime("%Y") + "-07-01"
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invoice_vals = {
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"move_type": move_type,
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"partner_id": partner_id or self.partner_agrolait_id,
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"invoice_date": date_invoice,
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"date": date_invoice,
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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": "product that cost %s" % invoice_amount,
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"quantity": 1,
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"price_unit": invoice_amount,
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"tax_ids": [Command.set([])],
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},
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)
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],
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}
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if payment_term_id:
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invoice_vals["invoice_payment_term_id"] = payment_term_id
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if currency_id:
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invoice_vals["currency_id"] = currency_id
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invoice = (
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self.env["account.move"]
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.with_context(default_move_type=move_type)
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.create(invoice_vals)
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)
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if auto_validate:
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invoice.action_post()
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return invoice
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def create_invoice(
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self, move_type="out_invoice", invoice_amount=50, currency_id=None
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):
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return self._create_invoice(
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move_type=move_type,
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invoice_amount=invoice_amount,
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currency_id=currency_id,
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auto_validate=True,
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)
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def create_invoice_partner(
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self,
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move_type="out_invoice",
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invoice_amount=50,
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currency_id=None,
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partner_id=False,
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payment_term_id=False,
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):
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return self._create_invoice(
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move_type=move_type,
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invoice_amount=invoice_amount,
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currency_id=currency_id,
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partner_id=partner_id,
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payment_term_id=payment_term_id,
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auto_validate=True,
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)
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