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Initial commit: OCA Financial packages (186 packages)
This commit is contained in:
Ernad Husremovic
commit
3e0e8473fb
8757 changed files with 947473 additions and 0 deletions
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# Copyright 2019 Ecosoft Co., Ltd (https://ecosoft.co.th/)
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# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html)
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from . import test_account_billing
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# Copyright 2019 Ecosoft Co., Ltd (https://ecosoft.co.th/)
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# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html)
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from datetime import datetime
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from dateutil.relativedelta import relativedelta
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from odoo import fields
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from odoo.exceptions import UserError, ValidationError
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from odoo.tests import tagged
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from odoo.addons.account.tests.common import AccountTestInvoicingCommon
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@tagged("post_install", "-at_install")
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class TestAccountBilling(AccountTestInvoicingCommon):
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@classmethod
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def setUpClass(cls):
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super().setUpClass()
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cls.billing_model = cls.env["account.billing"]
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cls.register_payments_model = cls.env["account.payment.register"]
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cls.payment_term = cls.env.ref("account.account_payment_term_15days")
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cls.partner_china_exp = cls.env.ref("base.res_partner_3")
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cls.product = cls.env.ref("product.product_product_4")
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cls.currency_usd_id = cls.env.ref("base.USD").id
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# Activate multi currency
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cls.env.ref("base.EUR").active = True
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cls.currency_eur_id = cls.env.ref("base.EUR").id
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cls.journal_bank = cls.company_data["default_journal_bank"]
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cls.inv_1 = cls._create_invoice(
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cls,
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move_type="out_invoice",
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invoice_amount=100,
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currency_id=cls.currency_eur_id,
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partner_id=cls.partner_a.id,
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date_invoice=fields.Date.context_today(cls.env.user),
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payment_term_id=cls.payment_term.id,
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auto_validate=True,
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)
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cls.inv_2 = cls._create_invoice(
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cls,
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move_type="out_invoice",
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invoice_amount=200,
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currency_id=cls.currency_eur_id,
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partner_id=cls.partner_a.id,
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payment_term_id=cls.payment_term.id,
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auto_validate=True,
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)
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cls.inv_3 = cls._create_invoice(
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cls,
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move_type="out_invoice",
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invoice_amount=300,
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currency_id=cls.currency_usd_id,
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partner_id=cls.partner_a.id,
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payment_term_id=cls.payment_term.id,
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auto_validate=True,
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)
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cls.inv_4 = cls._create_invoice(
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cls,
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move_type="out_invoice",
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invoice_amount=400,
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currency_id=cls.currency_eur_id,
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partner_id=cls.partner_china_exp.id,
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payment_term_id=cls.payment_term.id,
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auto_validate=True,
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)
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cls.inv_5 = cls._create_invoice(
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cls,
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move_type="out_invoice",
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invoice_amount=500,
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currency_id=cls.currency_usd_id,
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partner_id=cls.partner_a.id,
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payment_term_id=cls.payment_term.id,
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auto_validate=True,
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)
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cls.inv_6 = cls._create_invoice(
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cls,
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move_type="in_refund",
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invoice_amount=500,
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currency_id=cls.currency_usd_id,
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partner_id=cls.partner_a.id,
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payment_term_id=cls.payment_term.id,
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auto_validate=True,
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)
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def create_payment(self, ctx):
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register_payments = self.register_payments_model.with_context(**ctx).create(
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{
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"journal_id": self.journal_bank.id,
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"payment_method_line_id": self.inbound_payment_method_line.id,
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}
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)
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return register_payments.action_create_payments()
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def test_1_invoice_partner(self):
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# Test difference partner
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invoices = self.inv_1 + self.inv_4
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with self.assertRaises(UserError):
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invoices.action_create_billing()
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def test_2_invoice_currency(self):
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# Test difference currency
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invoices = self.inv_1 + self.inv_3
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with self.assertRaises(UserError):
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invoices.action_create_billing()
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def test_3_validate_billing_state_not_open(self):
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ctx = {"active_model": "account.move", "active_ids": [self.inv_1.id]}
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self.create_payment(ctx)
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with self.assertRaises(UserError):
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self.inv_1.action_create_billing()
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def test_4_create_billing_from_selected_invoices(self):
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"""Create two invoices, post it and send context to Billing"""
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ctx = {
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"active_model": "account.move",
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"active_ids": [self.inv_1.id, self.inv_2.id],
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"bill_type": "out_invoice",
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}
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invoices = self.inv_1 + self.inv_2
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action = invoices.action_create_billing()
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customer_billing1 = self.billing_model.browse(action["res_id"])
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self.assertEqual(customer_billing1.state, "draft")
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# Threshold Date error
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with self.assertRaises(ValidationError):
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customer_billing1.validate_billing()
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threshold_date_1 = customer_billing1.threshold_date + relativedelta(years=1)
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customer_billing1.threshold_date = threshold_date_1
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customer_billing1.validate_billing()
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self.assertEqual(customer_billing1.state, "billed")
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self.assertEqual(customer_billing1.invoice_related_count, 2)
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customer_billing1.invoice_relate_billing_tree_view()
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customer_billing1.action_cancel()
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customer_billing1.action_cancel_draft()
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invoices = self.inv_1 + self.inv_2
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action = invoices.action_create_billing()
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customer_billing2 = self.billing_model.browse(action["res_id"])
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threshold_date_2 = customer_billing2.threshold_date + relativedelta(years=1)
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customer_billing2.threshold_date = threshold_date_2
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customer_billing2.validate_billing()
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self.create_payment(ctx)
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with self.assertRaises(ValidationError):
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customer_billing2.action_cancel()
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def test_5_create_billing_directly(self):
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bill1 = self.billing_model.create(
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{
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"bill_type": "out_invoice",
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"partner_id": self.partner_a.id,
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"currency_id": self.currency_eur_id,
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"threshold_date": datetime.now(),
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"threshold_date_type": "invoice_date_due",
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}
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)
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bill1.threshold_date = bill1.threshold_date + relativedelta(months=12)
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# No lines
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with self.assertRaises(UserError):
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bill1.validate_billing()
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bill1.compute_lines()
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self.assertEqual(bill1.invoice_related_count, 2)
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self.assertEqual(bill1.billing_line_ids.mapped("move_id.billing_ids"), bill1)
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# Create billing type - supplier
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bill2 = self.billing_model.create(
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{
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"bill_type": "in_invoice",
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"partner_id": self.partner_a.id,
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"currency_id": self.currency_usd_id,
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"threshold_date": datetime.now(),
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"threshold_date_type": "invoice_date_due",
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}
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)
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bill2.threshold_date = bill2.threshold_date + relativedelta(months=12)
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bill2.compute_lines()
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bill2.validate_billing()
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self.assertEqual(bill2.invoice_related_count, 1)
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def test_6_check_billing_from_bills(self):
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inv_1 = self._create_invoice(
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move_type="in_invoice",
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invoice_amount=100,
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currency_id=self.currency_eur_id,
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partner_id=self.partner_a.id,
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payment_term_id=self.payment_term.id,
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auto_validate=True,
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)
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inv_2 = inv_1.copy()
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# Need to explicitly assign invoice date, not kept on copy
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inv_2.invoice_date = fields.Date.today()
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if inv_2.state != "posted":
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inv_2.action_post()
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invoices = inv_1 + inv_2
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action = invoices.action_create_billing()
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self.billing_model.browse(action["res_id"])
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