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# -*- 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)
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