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19.0 vanilla
This commit is contained in:
Ernad Husremovic
parent
ba20ce7443
commit
768b70e05e
2357 changed files with 1057103 additions and 712486 deletions
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# -*- coding: utf-8 -*-
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from odoo.addons.account.tests.common import AccountTestInvoicingCommon
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from odoo import Command
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from odoo.exceptions import UserError
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from odoo.tests import tagged
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from freezegun import freeze_time
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@tagged('post_install', '-at_install')
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class TestAccountPartner(AccountTestInvoicingCommon):
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@freeze_time("2023-05-31")
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def test_days_sales_outstanding(self):
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partner = self.env['res.partner'].create({'name': 'MyCustomer'})
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self.assertEqual(partner.days_sales_outstanding, 0.0)
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move_1 = self.init_invoice("out_invoice", partner, invoice_date="2023-01-01", amounts=[3000], taxes=self.tax_sale_a)
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self.assertEqual(partner.days_sales_outstanding, 0.0)
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move_1.action_post()
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self.env.invalidate_all() #needed to force the update of partner.credit
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self.assertEqual(partner.days_sales_outstanding, 150) #DSO = number of days since move_1
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self.env['account.payment.register'].with_context(active_model='account.move', active_ids=move_1.ids).create({
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'amount': move_1.amount_total,
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'partner_id': partner.id,
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'payment_type': 'inbound',
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'partner_type': 'customer',
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})._create_payments()
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self.env.invalidate_all()
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self.assertEqual(partner.days_sales_outstanding, 0.0)
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self.init_invoice("out_invoice", partner, "2023-05-15", amounts=[1500], taxes=self.tax_sale_a, post=True)
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self.env.invalidate_all()
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self.assertEqual(partner.days_sales_outstanding, 50)
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def test_account_move_count(self):
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self.env['account.move'].create([
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{
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'move_type': 'out_invoice',
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'date': '2017-01-01',
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'invoice_date': '2017-01-01',
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'partner_id': self.partner_a.id,
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'invoice_line_ids': [(0, 0, {'name': 'aaaa', 'price_unit': 100.0})],
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},
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{
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'move_type': 'in_invoice',
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'date': '2017-01-01',
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'invoice_date': '2017-01-01',
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'partner_id': self.partner_a.id,
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'invoice_line_ids': [(0, 0, {'name': 'aaaa', 'price_unit': 100.0})],
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},
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]).action_post()
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# rank updates are updated in the post-commit phase
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with self.enter_registry_test_mode():
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self.env.cr.postcommit.run()
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self.assertEqual(self.partner_a.supplier_rank, 1)
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self.assertEqual(self.partner_a.customer_rank, 1)
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# a second move is updated in postcommit
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self.env['account.move'].create([
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{
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'move_type': 'out_invoice',
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'date': '2017-01-02',
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'invoice_date': '2017-01-02',
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'partner_id': self.partner_a.id,
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'invoice_line_ids': [(0, 0, {'name': 'aaaa', 'price_unit': 100.0})],
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},
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]).action_post()
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# rank updates are updated in the post-commit phase
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with self.enter_registry_test_mode():
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self.env.cr.postcommit.run()
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self.assertEqual(self.partner_a.customer_rank, 2)
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def test_manually_write_partner_id(self):
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move = self.env['account.move'].create({
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'move_type': 'out_invoice',
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'invoice_date': '2025-04-29',
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'partner_id': self.partner_a.id,
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'invoice_line_ids': [Command.create({
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'quantity': 1,
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'price_unit': 500.0,
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'tax_ids': [Command.link(self.tax_sale_a.id)],
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})],
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})
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move.action_post()
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reversal = move._reverse_moves(cancel=True)
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receivable_lines = (move + reversal).line_ids.filtered(lambda l: l.display_type == 'payment_term')
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# Changing the partner should be possible despite being in locked periods as long as the VAT is the same
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move.company_id.fiscalyear_lock_date = '9999-12-31'
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move.company_id.tax_lock_date = '9999-12-31'
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# Initially, move's commercial partner should be partner_a
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self.assertEqual(move.commercial_partner_id, self.partner_a)
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self.assertEqual(receivable_lines.mapped('reconciled'), [True, True])
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self.partner_a.parent_id = self.partner_b
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# Assert accounting move and move lines now use new commercial partner
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self.assertEqual(move.commercial_partner_id, self.partner_b)
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self.assertTrue(
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all(line.partner_id == self.partner_b for line in move.line_ids),
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"All move lines should be reassigned to the new commercial partner."
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)
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self.assertEqual(receivable_lines.mapped('reconciled'), [True, True])
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def test_manually_write_partner_id_different_vat(self):
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move = self.env['account.move'].create({
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'move_type': 'out_invoice',
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'invoice_date': '2025-04-29',
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'partner_id': self.partner_a.id,
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'invoice_line_ids': [Command.create({
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'quantity': 1,
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'price_unit': 500.0,
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})],
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})
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move.action_post()
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self.partner_a.vat = 'SOMETHING'
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self.partner_b.vat = 'DIFFERENT'
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with self.assertRaisesRegex(UserError, "different Tax ID"):
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self.partner_a.parent_id = self.partner_b
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def test_manually_write_partner_id_empty_string_vs_False(self):
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move = self.env['account.move'].create({
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'move_type': 'out_invoice',
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'invoice_date': '2025-04-29',
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'partner_id': self.partner_a.id,
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'invoice_line_ids': [Command.create({
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'quantity': 1,
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'price_unit': 500.0,
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})],
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})
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move.action_post()
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self.partner_a.vat = ''
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self.partner_b.vat = False
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self.partner_a.parent_id = self.partner_b
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def test_res_partner_bank(self):
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self.env.user.group_ids = (
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self.env.ref('base.group_partner_manager')
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+ self.env.ref('account.group_account_user')
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+ self.env.ref('account.group_validate_bank_account')
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)
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partner = self.env['res.partner'].create({'name': 'MyCustomer'})
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account = self.env['res.partner.bank'].create({
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'acc_number': '123456789',
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'partner_id': partner.id,
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})
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account.allow_out_payment = True
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with self.assertRaisesRegex(UserError, "has been trusted"), self.cr.savepoint():
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account.write({'acc_number': '1234567890999'})
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with self.assertRaisesRegex(UserError, "has been trusted"), self.cr.savepoint():
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account.write({'sanitized_acc_number': '1234567890999'})
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with self.assertRaisesRegex(UserError, "has been trusted"), self.cr.savepoint():
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account.write({'partner_id': self.env['res.partner'].create({'name': 'MyCustomer 2'}).id})
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account.allow_out_payment = False
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account.write({'acc_number': '1234567890999000'})
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self.env.user.group_ids -= self.env.ref('account.group_validate_bank_account')
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with self.assertRaisesRegex(UserError, "You do not have the rights to trust"), self.cr.savepoint():
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account.write({'allow_out_payment': True})
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