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# -*- coding: utf-8 -*-
from odoo.addons.account.tests.common import AccountTestInvoicingCommon
from odoo.tests import tagged
from odoo.exceptions import UserError, ValidationError
@tagged('post_install', '-at_install')
class TestAccountAccount(AccountTestInvoicingCommon):
def test_changing_account_company(self):
''' Ensure you can't change the company of an account.account if there are some journal entries '''
self.env['account.move'].create({
'move_type': 'entry',
'date': '2019-01-01',
'line_ids': [
(0, 0, {
'name': 'line_debit',
'account_id': self.company_data['default_account_revenue'].id,
}),
(0, 0, {
'name': 'line_credit',
'account_id': self.company_data['default_account_revenue'].id,
}),
],
})
with self.assertRaises(UserError), self.cr.savepoint():
self.company_data['default_account_revenue'].company_id = self.company_data_2['company']
def test_toggle_reconcile(self):
''' Test the feature when the user sets an account as reconcile/not reconcile with existing journal entries. '''
account = self.company_data['default_account_revenue']
move = self.env['account.move'].create({
'move_type': 'entry',
'date': '2019-01-01',
'line_ids': [
(0, 0, {
'account_id': account.id,
'currency_id': self.currency_data['currency'].id,
'debit': 100.0,
'credit': 0.0,
'amount_currency': 200.0,
}),
(0, 0, {
'account_id': account.id,
'currency_id': self.currency_data['currency'].id,
'debit': 0.0,
'credit': 100.0,
'amount_currency': -200.0,
}),
],
})
move.action_post()
self.assertRecordValues(move.line_ids, [
{'reconciled': False, 'amount_residual': 0.0, 'amount_residual_currency': 0.0},
{'reconciled': False, 'amount_residual': 0.0, 'amount_residual_currency': 0.0},
])
# Set the account as reconcile and fully reconcile something.
account.reconcile = True
self.env['account.move.line'].invalidate_cache()
self.assertRecordValues(move.line_ids, [
{'reconciled': False, 'amount_residual': 100.0, 'amount_residual_currency': 200.0},
{'reconciled': False, 'amount_residual': -100.0, 'amount_residual_currency': -200.0},
])
move.line_ids.reconcile()
self.assertRecordValues(move.line_ids, [
{'reconciled': True, 'amount_residual': 0.0, 'amount_residual_currency': 0.0},
{'reconciled': True, 'amount_residual': 0.0, 'amount_residual_currency': 0.0},
])
# Set back to a not reconcile account and check the journal items.
move.line_ids.remove_move_reconcile()
account.reconcile = False
self.env['account.move.line'].invalidate_cache()
self.assertRecordValues(move.line_ids, [
{'reconciled': False, 'amount_residual': 0.0, 'amount_residual_currency': 0.0},
{'reconciled': False, 'amount_residual': 0.0, 'amount_residual_currency': 0.0},
])
def test_toggle_reconcile_with_partials(self):
''' Test the feature when the user sets an account as reconcile/not reconcile with partial reconciliation. '''
account = self.company_data['default_account_revenue']
move = self.env['account.move'].create({
'move_type': 'entry',
'date': '2019-01-01',
'line_ids': [
(0, 0, {
'account_id': account.id,
'currency_id': self.currency_data['currency'].id,
'debit': 100.0,
'credit': 0.0,
'amount_currency': 200.0,
}),
(0, 0, {
'account_id': account.id,
'currency_id': self.currency_data['currency'].id,
'debit': 0.0,
'credit': 50.0,
'amount_currency': -100.0,
}),
(0, 0, {
'account_id': self.company_data['default_account_expense'].id,
'currency_id': self.currency_data['currency'].id,
'debit': 0.0,
'credit': 50.0,
'amount_currency': -100.0,
}),
],
})
move.action_post()
# Set the account as reconcile and partially reconcile something.
account.reconcile = True
self.env['account.move.line'].invalidate_cache()
move.line_ids.filtered(lambda line: line.account_id == account).reconcile()
# Try to set the account as a not-reconcile one.
with self.assertRaises(UserError), self.cr.savepoint():
account.reconcile = False
def test_toggle_reconcile_outstanding_account(self):
''' Test the feature when the user sets an account as not reconcilable when a journal
is configured with this account as the payment credit or debit account.
Since such an account should be reconcilable by nature, a ValidationError is raised.'''
with self.assertRaises(ValidationError), self.cr.savepoint():
self.company_data['default_journal_bank'].payment_debit_account_id.reconcile = False
with self.assertRaises(ValidationError), self.cr.savepoint():
self.company_data['default_journal_bank'].payment_credit_account_id.reconcile = False
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