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199 lines
7.1 KiB
Python
199 lines
7.1 KiB
Python
# Copyright 2018 ForgeFlow, S.L. (https://www.forgeflow.com)
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# Copyright 2025 Simone Rubino - PyTech
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# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
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from dateutil.relativedelta import relativedelta
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from odoo import fields
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from odoo.tests.common import Form, TransactionCase, new_test_user
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class TestOutstandingStatement(TransactionCase):
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"""Tests for Outstanding Statement."""
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@classmethod
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def setUpClass(cls):
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super().setUpClass()
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cls.env = cls.env(
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context=dict(
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cls.env.context,
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mail_create_nolog=True,
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mail_create_nosubscribe=True,
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mail_notrack=True,
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no_reset_password=True,
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tracking_disable=True,
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)
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)
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cls.res_users_model = cls.env["res.users"]
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cls.company = cls.env.ref("base.main_company")
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cls.company.external_report_layout_id = cls.env.ref(
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"web.external_layout_standard"
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)
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cls.partner1 = cls.env.ref("base.res_partner_2")
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cls.partner2 = cls.env.ref("base.res_partner_3")
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cls.user = new_test_user(
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cls.env, login="user_1", groups="account.group_account_user"
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)
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cls.statement_model = cls.env["report.partner_statement.outstanding_statement"]
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cls.wiz = cls.env["outstanding.statement.wizard"]
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cls.report_name = "partner_statement.outstanding_statement"
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cls.report_name_xlsx = "p_s.report_outstanding_statement_xlsx"
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cls.report_title = "Outstanding Statement"
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def test_customer_outstanding_statement(self):
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wiz_id = self.wiz.with_context(
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active_ids=[self.partner1.id, self.partner2.id]
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).create({})
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wiz_id.aging_type = "months"
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statement = wiz_id.button_export_pdf()
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self.assertDictEqual(
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statement,
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{
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**{
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"type": "ir.actions.report",
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"report_name": self.report_name,
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"report_type": "qweb-pdf",
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},
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**statement,
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},
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"There was an error and the PDF report was not generated.",
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)
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statement_xlsx = wiz_id.button_export_xlsx()
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self.assertDictEqual(
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statement_xlsx,
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{
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**{
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"type": "ir.actions.report",
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"report_name": self.report_name_xlsx,
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"report_type": "xlsx",
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},
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**statement_xlsx,
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},
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"There was an error and the PDF report was not generated.",
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)
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data = wiz_id._prepare_statement()
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docids = data["partner_ids"]
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report = self.statement_model._get_report_values(docids, data)
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self.assertIsInstance(
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report, dict, "There was an error while compiling the report."
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)
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self.assertIn(
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"bucket_labels", report, "There was an error while compiling the report."
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)
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def test_customer_outstanding_report_no_wizard(self):
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docids = [self.partner1.id]
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report = self.statement_model._get_report_values(docids, False)
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self.assertIsInstance(
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report, dict, "There was an error while compiling the report."
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)
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self.assertIn(
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"bucket_labels", report, "There was an error while compiling the report."
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)
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def init_invoice(self, move_type, partner, invoice_date=None, post=True):
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move_form = Form(
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self.env["account.move"].with_context(default_move_type=move_type)
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)
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move_form.partner_id = partner
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move_form.invoice_date = invoice_date or fields.Date.from_string("2019-01-01")
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with move_form.invoice_line_ids.new() as line:
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line.name = "Test line"
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line.price_unit = 100
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move = move_form.save()
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if post:
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move.action_post()
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return move
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def test_exclude_accounts(self):
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"""Accounts can be excluded with a code selector."""
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# Arrange
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partners = self.partner1 | self.partner2
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wizard = self.wiz.with_context(
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active_ids=partners.ids,
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).create({})
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# Edit one invoice
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# including a new account
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# that will be the only one not excluded
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partner_invoice = self.init_invoice("out_invoice", partners[0])
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account = partner_invoice.line_ids.account_id.filtered(
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lambda a: a.account_type == wizard.account_type
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)
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copy_account = account.copy()
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partner_invoice.line_ids.filtered(
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lambda l: l.account_id == account
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).account_id = copy_account
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partner_invoice.line_ids.flush_recordset()
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wizard_accounts = self.env["account.account"].search(
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[
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("id", "!=", copy_account.id),
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("account_type", "=", wizard.account_type),
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],
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)
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wizard.excluded_accounts_selector = ", ".join(
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[account.code for account in wizard_accounts]
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)
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# pre-condition
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self.assertTrue(wizard.excluded_accounts_selector)
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# Act
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data = wizard._prepare_statement()
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report = self.statement_model._get_report_values(partners.ids, data)
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# Assert
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# Only the new invoice is shown
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invoice_partner = partner_invoice.partner_id
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invoice_partner_data = report["data"][invoice_partner.id]["currencies"]
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invoice_partner_move_lines = invoice_partner_data[
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partner_invoice.currency_id.id
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]["lines"]
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self.assertEqual(len(invoice_partner_move_lines), 1)
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self.assertEqual(invoice_partner_move_lines[0]["name"], partner_invoice.name)
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other_partner = partners - invoice_partner
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other_partner_data = report["data"].get(other_partner.id)
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self.assertFalse(other_partner_data)
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def test_show_only_overdue(self):
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"""If "Show Only Overdue" is enabled,
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only overdue lines are shown.
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"""
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# Arrange
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partner = self.partner1
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today = fields.Date.today()
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overdue_invoice = self.init_invoice(
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"out_invoice", partner, invoice_date=today - relativedelta(months=1)
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)
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due_invoice = self.init_invoice(
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"out_invoice", partner, invoice_date=today + relativedelta(months=1)
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)
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wizard = self.wiz.with_context(active_ids=partner.ids,).create(
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{
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"date_end": today,
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"show_only_overdue": True,
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}
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)
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# pre-condition
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self.assertTrue(due_invoice)
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self.assertTrue(overdue_invoice)
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# Act
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data = wizard._prepare_statement()
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report = self.statement_model._get_report_values(partner.ids, data)
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# Assert
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# Only the overdue invoice is shown
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partner_data = report["data"][partner.id]["currencies"]
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partner_move_lines = partner_data[overdue_invoice.currency_id.id]["lines"]
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moves_names = [line["name"] for line in partner_move_lines]
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self.assertNotIn(due_invoice.name, moves_names)
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self.assertIn(overdue_invoice.name, moves_names)
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