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-rw-r--r--addons/account/tests/test_account_move_payments_widget.py184
1 files changed, 184 insertions, 0 deletions
diff --git a/addons/account/tests/test_account_move_payments_widget.py b/addons/account/tests/test_account_move_payments_widget.py
new file mode 100644
index 00000000..b4a49515
--- /dev/null
+++ b/addons/account/tests/test_account_move_payments_widget.py
@@ -0,0 +1,184 @@
+# -*- coding: utf-8 -*-
+from odoo.addons.account.tests.common import AccountTestInvoicingCommon
+from odoo.tests import tagged
+
+import json
+
+
+@tagged('post_install', '-at_install')
+class TestAccountMovePaymentsWidget(AccountTestInvoicingCommon):
+
+ @classmethod
+ def setUpClass(cls, chart_template_ref=None):
+ super().setUpClass(chart_template_ref=chart_template_ref)
+
+ cls.receivable_account = cls.company_data['default_account_receivable']
+ cls.payable_account = cls.company_data['default_account_payable']
+
+ cls.currency_data_2 = cls.setup_multi_currency_data(default_values={
+ 'name': 'Stars',
+ 'symbol': '☆',
+ 'currency_unit_label': 'Stars',
+ 'currency_subunit_label': 'Little Stars',
+ }, rate2016=6.0, rate2017=4.0)
+
+ cls.curr_1 = cls.company_data['currency']
+ cls.curr_2 = cls.currency_data['currency']
+ cls.curr_3 = cls.currency_data_2['currency']
+
+ cls.payment_2016_curr_1 = cls.env['account.move'].create({
+ 'date': '2016-01-01',
+ 'line_ids': [
+ (0, 0, {'debit': 0.0, 'credit': 500.0, 'amount_currency': -500.0, 'currency_id': cls.curr_1.id, 'account_id': cls.receivable_account.id, 'partner_id': cls.partner_a.id}),
+ (0, 0, {'debit': 500.0, 'credit': 0.0, 'amount_currency': 500.0, 'currency_id': cls.curr_1.id, 'account_id': cls.payable_account.id, 'partner_id': cls.partner_a.id}),
+ ],
+ })
+ cls.payment_2016_curr_1.action_post()
+
+ cls.payment_2016_curr_2 = cls.env['account.move'].create({
+ 'date': '2016-01-01',
+ 'line_ids': [
+ (0, 0, {'debit': 0.0, 'credit': 500.0, 'amount_currency': -1550.0, 'currency_id': cls.curr_2.id, 'account_id': cls.receivable_account.id, 'partner_id': cls.partner_a.id}),
+ (0, 0, {'debit': 500.0, 'credit': 0.0, 'amount_currency': 1550.0, 'currency_id': cls.curr_2.id, 'account_id': cls.payable_account.id, 'partner_id': cls.partner_a.id}),
+ ],
+ })
+ cls.payment_2016_curr_2.action_post()
+
+ cls.payment_2017_curr_2 = cls.env['account.move'].create({
+ 'date': '2017-01-01',
+ 'line_ids': [
+ (0, 0, {'debit': 0.0, 'credit': 500.0, 'amount_currency': -950.0, 'currency_id': cls.curr_2.id, 'account_id': cls.receivable_account.id, 'partner_id': cls.partner_a.id}),
+ (0, 0, {'debit': 500.0, 'credit': 0.0, 'amount_currency': 950.0, 'currency_id': cls.curr_2.id, 'account_id': cls.payable_account.id, 'partner_id': cls.partner_a.id}),
+ ],
+ })
+ cls.payment_2017_curr_2.action_post()
+
+ cls.payment_2016_curr_3 = cls.env['account.move'].create({
+ 'date': '2016-01-01',
+ 'line_ids': [
+ (0, 0, {'debit': 0.0, 'credit': 500.0, 'amount_currency': -3050.0, 'currency_id': cls.curr_3.id, 'account_id': cls.receivable_account.id, 'partner_id': cls.partner_a.id}),
+ (0, 0, {'debit': 500.0, 'credit': 0.0, 'amount_currency': 3050.0, 'currency_id': cls.curr_3.id, 'account_id': cls.payable_account.id, 'partner_id': cls.partner_a.id}),
+ ],
+ })
+ cls.payment_2016_curr_3.action_post()
+
+ cls.payment_2017_curr_3 = cls.env['account.move'].create({
+ 'date': '2017-01-01',
+ 'line_ids': [
+ (0, 0, {'debit': 0.0, 'credit': 500.0, 'amount_currency': -1950.0, 'currency_id': cls.curr_3.id, 'account_id': cls.receivable_account.id, 'partner_id': cls.partner_a.id}),
+ (0, 0, {'debit': 500.0, 'credit': 0.0, 'amount_currency': 1950.0, 'currency_id': cls.curr_3.id, 'account_id': cls.payable_account.id, 'partner_id': cls.partner_a.id}),
+ ],
+ })
+ cls.payment_2017_curr_3.action_post()
+
+ # -------------------------------------------------------------------------
+ # HELPERS
+ # -------------------------------------------------------------------------
+
+ def _test_all_outstanding_payments(self, invoice, expected_amounts):
+ ''' Check the outstanding payments widget before/after the reconciliation.
+ :param invoice: An account.move record.
+ :param expected_amounts: A map <move_id> -> <amount>
+ '''
+
+ # Check suggested outstanding payments.
+ to_reconcile_payments_widget_vals = json.loads(invoice.invoice_outstanding_credits_debits_widget)
+
+ self.assertTrue(to_reconcile_payments_widget_vals)
+
+ current_amounts = {vals['move_id']: vals['amount'] for vals in to_reconcile_payments_widget_vals['content']}
+ self.assertDictEqual(current_amounts, expected_amounts)
+
+ # Reconcile
+ pay_term_lines = invoice.line_ids\
+ .filtered(lambda line: line.account_id.user_type_id.type in ('receivable', 'payable'))
+ to_reconcile = self.env['account.move'].browse(list(current_amounts.keys()))\
+ .line_ids\
+ .filtered(lambda line: line.account_id == pay_term_lines.account_id)
+ (pay_term_lines + to_reconcile).reconcile()
+
+ # Check payments after reconciliation.
+ reconciled_payments_widget_vals = json.loads(invoice.invoice_payments_widget)
+
+ self.assertTrue(reconciled_payments_widget_vals)
+
+ current_amounts = {vals['move_id']: vals['amount'] for vals in reconciled_payments_widget_vals['content']}
+ self.assertDictEqual(current_amounts, expected_amounts)
+
+ # -------------------------------------------------------------------------
+ # TESTS
+ # -------------------------------------------------------------------------
+
+ def test_outstanding_payments_single_currency(self):
+ ''' Test the outstanding payments widget on invoices having the same currency
+ as the company one.
+ '''
+
+ # Customer invoice of 2500.0 in curr_1.
+ out_invoice = self.env['account.move'].create({
+ 'move_type': 'out_invoice',
+ 'date': '2017-01-01',
+ 'invoice_date': '2017-01-01',
+ 'partner_id': self.partner_a.id,
+ 'currency_id': self.curr_1.id,
+ 'invoice_line_ids': [(0, 0, {'name': '/', 'price_unit': 2500.0})],
+ })
+ out_invoice.action_post()
+
+ # Vendor bill of 2500.0 in curr_1.
+ in_invoice = self.env['account.move'].create({
+ 'move_type': 'in_invoice',
+ 'date': '2017-01-01',
+ 'invoice_date': '2017-01-01',
+ 'partner_id': self.partner_a.id,
+ 'currency_id': self.curr_1.id,
+ 'invoice_line_ids': [(0, 0, {'name': '/', 'price_unit': 2500.0})],
+ })
+ in_invoice.action_post()
+
+ expected_amounts = {
+ self.payment_2016_curr_1.id: 500.0,
+ self.payment_2016_curr_2.id: 500.0,
+ self.payment_2017_curr_2.id: 500.0,
+ self.payment_2016_curr_3.id: 500.0,
+ self.payment_2017_curr_3.id: 500.0,
+ }
+
+ self._test_all_outstanding_payments(out_invoice, expected_amounts)
+ self._test_all_outstanding_payments(in_invoice, expected_amounts)
+
+ def test_outstanding_payments_foreign_currency(self):
+ ''' Test the outstanding payments widget on invoices having a foreign currency. '''
+
+ # Customer invoice of 2500.0 in curr_1.
+ out_invoice = self.env['account.move'].create({
+ 'move_type': 'out_invoice',
+ 'date': '2017-01-01',
+ 'invoice_date': '2017-01-01',
+ 'partner_id': self.partner_a.id,
+ 'currency_id': self.curr_2.id,
+ 'invoice_line_ids': [(0, 0, {'name': '/', 'price_unit': 7500.0})],
+ })
+ out_invoice.action_post()
+
+ # Vendor bill of 2500.0 in curr_1.
+ in_invoice = self.env['account.move'].create({
+ 'move_type': 'in_invoice',
+ 'date': '2017-01-01',
+ 'invoice_date': '2017-01-01',
+ 'partner_id': self.partner_a.id,
+ 'currency_id': self.curr_2.id,
+ 'invoice_line_ids': [(0, 0, {'name': '/', 'price_unit': 7500.0})],
+ })
+ in_invoice.action_post()
+
+ expected_amounts = {
+ self.payment_2016_curr_1.id: 1500.0,
+ self.payment_2016_curr_2.id: 1550.0,
+ self.payment_2017_curr_2.id: 950.0,
+ self.payment_2016_curr_3.id: 1500.0,
+ self.payment_2017_curr_3.id: 1000.0,
+ }
+
+ self._test_all_outstanding_payments(out_invoice, expected_amounts)
+ self._test_all_outstanding_payments(in_invoice, expected_amounts)
generated by cgit v1.2.3 (git 2.25.1) at 2026-05-08 08:53:56 +0000