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gsinghpal
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Fusion Accounting/tests/test_bank_rec_widget_tour.py
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Fusion Accounting/tests/test_bank_rec_widget_tour.py
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# -*- coding: utf-8 -*-
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from odoo.addons.fusion_accounting.tests.test_bank_rec_widget_common import TestBankRecWidgetCommon
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from odoo.tests import tagged, HttpCase
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from odoo import Command
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@tagged('post_install', '-at_install')
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class TestBankRecWidget(TestBankRecWidgetCommon, HttpCase):
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@classmethod
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def setUpClass(cls):
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super().setUpClass()
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cls.st_line1 = cls._create_st_line(1000.0, payment_ref="line1", sequence=1)
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cls.st_line2 = cls._create_st_line(1000.0, payment_ref="line2", sequence=2)
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cls._create_st_line(1000.0, payment_ref="line3", sequence=3)
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cls._create_st_line(1000.0, payment_ref="line_credit", sequence=4, journal_id=cls.company_data['default_journal_credit'].id)
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# INV/2019/00001:
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cls._create_invoice_line(
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'out_invoice',
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partner_id=cls.partner_a.id,
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invoice_date='2019-01-01',
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invoice_line_ids=[{'price_unit': 1000.0}],
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)
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# INV/2019/00002:
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cls._create_invoice_line(
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'out_invoice',
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partner_id=cls.partner_a.id,
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invoice_date='2019-01-01',
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invoice_line_ids=[{'price_unit': 1000.0}],
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)
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cls.env['account.reconcile.model']\
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.search([('company_id', '=', cls.company_data['company'].id)])\
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.write({'past_months_limit': None})
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cls.reco_model_invoice = cls.env['account.reconcile.model'].create({
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'name': "test reconcile create invoice",
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'rule_type': 'writeoff_button',
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'counterpart_type': 'sale',
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'line_ids': [
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Command.create({'amount_string': '50'}),
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Command.create({'amount_string': '50'}),
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],
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})
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def test_tour_bank_rec_widget(self):
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self.start_tour('/odoo', 'fusion_accounting_bank_rec_widget', login=self.env.user.login)
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self.assertRecordValues(self.st_line1.line_ids, [
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# pylint: disable=C0326
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{'account_id': self.st_line1.journal_id.default_account_id.id, 'balance': 1000.0, 'reconciled': False},
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{'account_id': self.company_data['default_account_receivable'].id, 'balance': -1000.0, 'reconciled': True},
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])
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tax_account = self.company_data['default_tax_sale'].invoice_repartition_line_ids.account_id
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self.assertRecordValues(self.st_line2.line_ids, [
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# pylint: disable=C0326
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{'account_id': self.st_line2.journal_id.default_account_id.id, 'balance': 1000.0, 'tax_ids': []},
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{'account_id': self.company_data['default_account_payable'].id, 'balance': -869.57, 'tax_ids': self.company_data['default_tax_sale'].ids},
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{'account_id': tax_account.id, 'balance': -130.43, 'tax_ids': []},
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])
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def test_tour_bank_rec_widget_ui(self):
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bank2 = self.env['account.journal'].create({
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'name': 'Bank2',
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'type': 'bank',
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'code': 'BNK2',
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})
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self._create_st_line(222.22, payment_ref="line4", sequence=4, journal_id=bank2.id)
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# INV/2019/00003:
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self._create_invoice_line(
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'out_invoice',
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partner_id=self.partner_a.id,
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invoice_date='2019-01-01',
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invoice_line_ids=[{'price_unit': 2000.0}],
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)
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self.st_line2.payment_ref = self.st_line2.payment_ref + ' - ' + 'INV/2019/00001'
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self.start_tour('/odoo?debug=assets', 'fusion_accounting_bank_rec_widget_ui', timeout=120, login=self.env.user.login)
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def test_tour_bank_rec_widget_rainbowman_reset(self):
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self.start_tour('/odoo?debug=assets', 'fusion_accounting_bank_rec_widget_rainbowman_reset', login=self.env.user.login)
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def test_tour_bank_rec_widget_statements(self):
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self.start_tour('/odoo?debug=assets', 'fusion_accounting_bank_rec_widget_statements', login=self.env.user.login)
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def test_tour_invoice_creation_from_reco_model(self):
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""" Test if move is created and added as a new_aml line in bank reconciliation widget """
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st_line = self._create_st_line(amount=1000, partner_id=self.partner_a.id)
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wizard = self.env['bank.rec.widget'].with_context(default_st_line_id=st_line.id).new({})
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# The tour creates a move through reco model button, posts it, returns to widget and validates the move
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self.start_tour(
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'/odoo',
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'fusion_accounting_bank_rec_widget_reconciliation_button',
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login=self.env.user.login,
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)
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# Mount the validated statement line to confirm that information matches.
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wizard._js_action_mount_st_line(st_line.id)
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self.assertRecordValues(wizard.line_ids, [
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{'flag': 'liquidity', 'account_id': st_line.journal_id.default_account_id.id, 'balance': 1000},
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{'flag': 'aml', 'account_id': self.company_data['default_account_receivable'].id, 'balance': -1000},
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])
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# Check that the aml comes from a move, and not from the auto-balance line
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self.assertTrue(wizard.line_ids[1].source_aml_move_id)
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def test_tour_invoice_creation_reco_model_currency(self):
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""" Test move creation through reconcile button when a foreign currency is used for the statement line """
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st_line = self._create_st_line(
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1800.0,
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date='2019-02-01',
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foreign_currency_id=self.other_currency.id, # rate 2:1
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amount_currency=3600.0,
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partner_id=self.partner_a.id,
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)
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wizard = self.env['bank.rec.widget'].with_context(default_st_line_id=st_line.id).new({})
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self.start_tour(
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'/odoo',
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'fusion_accounting_bank_rec_widget_reconciliation_button',
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login=self.env.user.login,
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)
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# Mount the validated statement line to confirm that information matches.
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wizard._js_action_mount_st_line(st_line.id)
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# Move is created in the foreign currency, but in bank widget the balance appears in main currency.
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# If aml was created from the reco model button, display name matches payment_ref.
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self.assertRecordValues(wizard.line_ids, [
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{'flag': 'liquidity', 'balance': 1800, 'amount_currency': 1800},
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{'flag': 'aml', 'balance': -1800, 'amount_currency': -3600},
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])
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# Confirm that the aml comes from a move, and not from the auto-balance line
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self.assertTrue(wizard.line_ids[1].source_aml_move_id)
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def test_tour_invoice_creation_combined_reco_model(self):
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""" Test creation of a move from a reconciliation model with different amount types """
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self.reco_model_invoice.name = "old test" # rename previous reco model to be able to reuse the existing tour
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self.env['account.reconcile.model'].create({
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'name': "test reconcile combined",
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'rule_type': 'writeoff_button',
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'counterpart_type': 'purchase',
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'line_ids': [
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Command.create({
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'amount_type': 'percentage_st_line',
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'amount_string': '50',
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}),
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Command.create({
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'amount_type': 'percentage',
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'amount_string': '50',
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'tax_ids': self.tax_purchase_b.ids,
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}),
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Command.create({
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'amount_type': 'fixed',
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'amount_string': '100',
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'account_id': self.env.company.expense_currency_exchange_account_id.id,
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'tax_ids': [Command.clear()] # remove default tax added
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}),
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# Regex line will not be added to move, as the label of st line does not include digits
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Command.create({
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'amount_type': 'regex',
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'amount_string': r'BRT: ([\d,.]+)',
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}),
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],
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})
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st_line = self._create_st_line(amount=-1000, partner_id=self.partner_a.id, payment_ref="combined test")
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wizard = self.env['bank.rec.widget'].with_context(default_st_line_id=st_line.id).new({})
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# The tour creates a move through reco model button, posts it, returns to widget and validates the move
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self.start_tour(
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'/odoo',
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'fusion_accounting_bank_rec_widget_reconciliation_button',
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login=self.env.user.login,
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)
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# Mount the validated statement line to confirm that widget line matches created move and balance line is added.
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wizard._js_action_mount_st_line(st_line.id)
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self.assertRecordValues(wizard.line_ids, [
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{'flag': 'liquidity', 'account_id': st_line.journal_id.default_account_id.id, 'balance': -1000},
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{'flag': 'aml', 'account_id': self.company_data['default_account_payable'].id, 'balance': 850},
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{'flag': 'aml', 'account_id': self.company_data['default_account_payable'].id, 'balance': 150},
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])
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# Check that the aml comes from an existing move
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move = wizard.line_ids[1].source_aml_move_id
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self.assertTrue(move)
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# The total price of these lines should match the percentage or fixed amount of reco model lines
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self.assertRecordValues(move.line_ids, [
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# 50% of statement line (of 1000.0)
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{'price_total': 500, 'debit': 434.78, 'credit': 0, 'name': 'combined test', 'account_id': self.company_data['default_account_expense'].id},
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# 50% of balance (of residual value = 500.0)
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{'price_total': 250, 'debit': 217.39, 'credit': 0, 'name': 'combined test', 'account_id': self.company_data['default_account_expense'].id},
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# fixed amount of 100.0, no tax in reco model line
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{'price_total': 100, 'debit': 100, 'credit': 0, 'name': 'combined test', 'account_id': self.env.company.expense_currency_exchange_account_id.id},
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# Tax for line 1 (65.22 + 434.78 = 500)
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{'price_total': 0, 'debit': 65.22, 'credit': 0, 'name': '15%', 'account_id': self.company_data['default_account_tax_purchase'].id},
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# Tax for line 1 (32.61 + 217.39 = 250)
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{'price_total': 0, 'debit': 32.61, 'credit': 0, 'name': '15% (Copy)', 'account_id': self.company_data['default_account_tax_purchase'].id},
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{'price_total': 0, 'debit': 0, 'credit': 850, 'name': 'combined test', 'account_id': self.company_data['default_account_payable'].id},
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])
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