mirror of
https://github.com/OCA/account-reconcile.git
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240 lines
7.9 KiB
Python
240 lines
7.9 KiB
Python
import logging
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import time
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import requests
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import odoo.tests
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from odoo.addons.account.tests.common import TestAccountReconciliationCommon
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_logger = logging.getLogger(__name__)
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@odoo.tests.tagged("post_install", "-at_install")
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class TestUi(odoo.tests.HttpCase):
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def test_01_admin_bank_statement_reconciliation(self):
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bank_stmt_name = "BNK/%s/0001" % time.strftime("%Y")
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bank_stmt_line = (
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self.env["account.bank.statement"]
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.search([("name", "=", bank_stmt_name)])
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.mapped("line_ids")
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)
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if not bank_stmt_line:
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_logger.info(
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"Tour bank_statement_reconciliation skipped: bank statement %s "
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"not found." % bank_stmt_name
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)
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return
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admin = self.env.ref("base.user_admin")
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# Tour can't be run if the setup if not the generic one.
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generic_coa = self.env.ref(
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"l10n_generic_coa.configurable_chart_template", raise_if_not_found=False
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)
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if (
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not admin.company_id.chart_template_id
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or admin.company_id.chart_template_id != generic_coa
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):
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_logger.info(
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"Tour bank_statement_reconciliation skipped: generic coa not found."
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)
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return
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# To be able to test reconciliation, admin user must have access to
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# accounting features, so we give him the right group for that
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admin.write({"groups_id": [(4, self.env.ref("account.group_account_user").id)]})
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payload = {
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"action": "bank_statement_reconciliation_view",
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"statement_line_ids[]": bank_stmt_line.ids,
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}
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prep = requests.models.PreparedRequest()
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prep.prepare_url(url="http://localhost/web#", params=payload)
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self.start_tour(
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prep.url.replace("http://localhost", "").replace("?", "#"),
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"bank_statement_reconciliation",
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login="admin",
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)
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@odoo.tests.tagged("post_install", "-at_install")
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class TestReconciliationWidget(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.acc_bank_stmt_model = cls.env["account.bank.statement"]
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cls.acc_bank_stmt_line_model = cls.env["account.bank.statement.line"]
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def test_statement_suggestion_other_currency(self):
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# company currency is EUR
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# payment in USD
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invoice = self.create_invoice(
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invoice_amount=50, currency_id=self.currency_usd_id
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)
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# journal currency in USD
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bank_stmt = self.acc_bank_stmt_model.create(
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{
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"journal_id": self.bank_journal_usd.id,
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"date": time.strftime("%Y-07-15"),
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"name": "payment %s" % invoice.name,
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}
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)
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bank_stmt_line = self.acc_bank_stmt_line_model.create(
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{
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"payment_ref": "payment",
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"statement_id": bank_stmt.id,
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"partner_id": self.partner_agrolait_id,
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"amount": 50,
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"date": time.strftime("%Y-07-15"),
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}
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)
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result = self.env["account.reconciliation.widget"].get_bank_statement_line_data(
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bank_stmt_line.ids
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)
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self.assertEqual(
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result["lines"][0]["reconciliation_proposition"][0]["amount_str"], "$ 50.00"
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)
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def test_filter_partner1(self):
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inv1 = self.create_invoice(currency_id=self.currency_euro_id)
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inv2 = self.create_invoice(currency_id=self.currency_euro_id)
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partner = inv1.partner_id
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receivable1 = inv1.line_ids.filtered(
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lambda l: l.account_id.internal_type == "receivable"
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)
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receivable2 = inv2.line_ids.filtered(
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lambda l: l.account_id.internal_type == "receivable"
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)
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bank_stmt = self.acc_bank_stmt_model.create(
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{
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"company_id": self.env.ref("base.main_company").id,
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"journal_id": self.bank_journal_euro.id,
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"date": time.strftime("%Y-07-15"),
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"name": "test",
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}
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)
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bank_stmt_line = self.acc_bank_stmt_line_model.create(
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{
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"name": "testLine",
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"statement_id": bank_stmt.id,
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"amount": 100,
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"date": time.strftime("%Y-07-15"),
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"payment_ref": "test",
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}
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)
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# This is like input a partner in the widget
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mv_lines_rec = self.env[
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"account.reconciliation.widget"
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].get_move_lines_for_bank_statement_line(
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bank_stmt_line.id,
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partner_id=partner.id,
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excluded_ids=[],
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search_str=False,
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mode="rp",
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)
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mv_lines_ids = [line["id"] for line in mv_lines_rec]
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self.assertIn(receivable1.id, mv_lines_ids)
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self.assertIn(receivable2.id, mv_lines_ids)
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# With a partner set, type the invoice reference in the filter
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mv_lines_rec = self.env[
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"account.reconciliation.widget"
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].get_move_lines_for_bank_statement_line(
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bank_stmt_line.id,
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partner_id=partner.id,
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excluded_ids=[],
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search_str=inv1.payment_reference,
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mode="rp",
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)
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mv_lines_ids = [line["id"] for line in mv_lines_rec]
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self.assertIn(receivable1.id, mv_lines_ids)
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self.assertNotIn(receivable2.id, mv_lines_ids)
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# Without a partner set, type "deco" in the filter
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mv_lines_rec = self.env[
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"account.reconciliation.widget"
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].get_move_lines_for_bank_statement_line(
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bank_stmt_line.id,
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partner_id=False,
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excluded_ids=[],
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search_str="deco",
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mode="rp",
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)
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mv_lines_ids = [line["id"] for line in mv_lines_rec]
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self.assertIn(receivable1.id, mv_lines_ids)
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self.assertIn(receivable2.id, mv_lines_ids)
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# With a partner set, type "deco" in the filter and click on the first
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# receivable
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mv_lines_rec = self.env[
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"account.reconciliation.widget"
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].get_move_lines_for_bank_statement_line(
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bank_stmt_line.id,
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partner_id=partner.id,
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excluded_ids=[receivable1.id],
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search_str="deco",
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mode="rp",
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)
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mv_lines_ids = [line["id"] for line in mv_lines_rec]
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self.assertNotIn(receivable1.id, mv_lines_ids)
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self.assertIn(receivable2.id, mv_lines_ids)
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def test_partner_name_with_parent(self):
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parent_partner = self.env["res.partner"].create(
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{
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"name": "test",
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}
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)
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child_partner = self.env["res.partner"].create(
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{
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"name": "test",
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"parent_id": parent_partner.id,
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"type": "delivery",
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}
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)
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self.create_invoice_partner(
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currency_id=self.currency_euro_id, partner_id=child_partner.id
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)
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bank_stmt = self.acc_bank_stmt_model.create(
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{
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"company_id": self.env.ref("base.main_company").id,
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"journal_id": self.bank_journal_euro.id,
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"date": time.strftime("%Y-07-15"),
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"name": "test",
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}
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)
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bank_stmt_line = self.acc_bank_stmt_line_model.create(
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{
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"name": "testLine",
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"statement_id": bank_stmt.id,
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"amount": 100,
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"date": time.strftime("%Y-07-15"),
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"payment_ref": "test",
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"partner_name": "test",
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}
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)
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bkstmt_data = self.env[
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"account.reconciliation.widget"
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].get_bank_statement_line_data(bank_stmt_line.ids)
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self.assertEqual(len(bkstmt_data["lines"]), 1)
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self.assertEqual(bkstmt_data["lines"][0]["partner_id"], parent_partner.id)
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