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account_reconcile_oca

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Ernad Husremovic 2025-10-25 10:34:41 +02:00
parent 64fdc5b0df
commit a8804cdf59
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odoo-bringout-oca-ocb-account_reconcile_oca/account_reconcile_oca/tests/__init__.py Normal file
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from . import test_bank_account_reconcile
from . import test_account_reconcile

304
odoo-bringout-oca-ocb-account_reconcile_oca/account_reconcile_oca/tests/test_account_reconcile.py Normal file
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from odoo.tests import Form, tagged
from odoo.addons.account.tests.common import TestAccountReconciliationCommon
@tagged("post_install", "-at_install")
class TestReconciliationWidget(TestAccountReconciliationCommon):
@classmethod
def setUpClass(cls, chart_template_ref=None):
super().setUpClass(chart_template_ref=chart_template_ref)
cls.acc_bank_stmt_model = cls.env["account.bank.statement"]
cls.acc_bank_stmt_line_model = cls.env["account.bank.statement.line"]
cls.bank_journal_usd.suspense_account_id = (
cls.company.account_journal_suspense_account_id
)
cls.bank_journal_euro.suspense_account_id = (
cls.company.account_journal_suspense_account_id
)
cls.current_assets_account = (
cls.env["account.account"]
.search(
[
("account_type", "=", "asset_current"),
("company_id", "=", cls.company.id),
],
limit=1,
)
.copy()
)
cls.current_assets_account.reconcile = True
cls.asset_receivable_account = (
cls.env["account.account"]
.search(
[
("account_type", "=", "asset_receivable"),
("company_id", "=", cls.company.id),
],
limit=1,
)
.copy()
)
cls.asset_receivable_account.reconcile = True
cls.equity_account = (
cls.env["account.account"]
.search(
[
("account_type", "=", "equity"),
("company_id", "=", cls.company.id),
],
limit=1,
)
.copy()
)
cls.non_current_assets_account = (
cls.env["account.account"]
.search(
[
("account_type", "=", "asset_non_current"),
("company_id", "=", cls.company.id),
],
limit=1,
)
.copy()
)
cls.non_current_assets_account.reconcile = True
cls.move_1 = cls.env["account.move"].create(
{
"line_ids": [
(
0,
0,
{
"account_id": cls.current_assets_account.id,
"name": "DEMO",
"credit": 100,
},
),
(
0,
0,
{
"account_id": cls.non_current_assets_account.id,
"name": "DEMO",
"debit": 100,
},
),
]
}
)
cls.move_1.action_post()
cls.move_2 = cls.env["account.move"].create(
{
"line_ids": [
(
0,
0,
{
"account_id": cls.non_current_assets_account.id,
"name": "DEMO",
"credit": 50,
},
),
(
0,
0,
{
"account_id": cls.equity_account.id,
"name": "DEMO",
"debit": 50,
},
),
]
}
)
cls.move_2.action_post()
cls.move_3 = cls.env["account.move"].create(
{
"line_ids": [
(
0,
0,
{
"account_id": cls.non_current_assets_account.id,
"name": "DEMO",
"credit": 50,
},
),
(
0,
0,
{
"account_id": cls.equity_account.id,
"name": "DEMO",
"debit": 50,
},
),
]
}
)
cls.move_3.action_post()
def test_reconcile(self):
account = self.non_current_assets_account
reconcile_account = self.env["account.account.reconcile"].search(
[("account_id", "=", account.id)]
)
self.assertTrue(reconcile_account)
with Form(reconcile_account) as f:
f.add_account_move_line_id = self.move_1.line_ids.filtered(
lambda r: r.account_id == account
)
f.add_account_move_line_id = self.move_2.line_ids.filtered(
lambda r: r.account_id == account
)
reconcile_account.reconcile()
reconcile_account = self.env["account.account.reconcile"].search(
[("account_id", "=", account.id)]
)
self.assertTrue(reconcile_account)
with Form(reconcile_account) as f:
f.add_account_move_line_id = self.move_1.line_ids.filtered(
lambda r: r.account_id == account
)
f.add_account_move_line_id = self.move_3.line_ids.filtered(
lambda r: r.account_id == account
)
reconcile_account.reconcile()
reconcile_account = self.env["account.account.reconcile"].search(
[("account_id", "=", account.id)]
)
self.assertFalse(reconcile_account)
def test_clean_reconcile(self):
account = self.non_current_assets_account
reconcile_account = self.env["account.account.reconcile"].search(
[("account_id", "=", account.id)]
)
self.assertTrue(reconcile_account)
with Form(reconcile_account) as f:
f.add_account_move_line_id = self.move_1.line_ids.filtered(
lambda r: r.account_id == account
)
f.add_account_move_line_id = self.move_2.line_ids.filtered(
lambda r: r.account_id == account
)
self.assertTrue(reconcile_account.reconcile_data_info.get("counterparts"))
reconcile_account.clean_reconcile()
self.assertFalse(reconcile_account.reconcile_data_info.get("counterparts"))
def test_cannot_reconcile(self):
"""
There is not enough records to reconcile for this account
"""
reconcile_account = self.env["account.account.reconcile"].search(
[("account_id", "=", self.current_assets_account.id)]
)
self.assertFalse(reconcile_account)
def test_cannot_reconcile_different_partners(self):
"""
We can only reconcile lines with the same account and partner.
"""
reconcile_account = self.env["account.account.reconcile"].search(
[
("account_id", "=", self.asset_receivable_account.id),
]
)
self.assertFalse(reconcile_account)
move_1 = self.env["account.move"].create(
{
"line_ids": [
(
0,
0,
{
"account_id": self.current_assets_account.id,
"name": "DEMO",
"credit": 100,
},
),
(
0,
0,
{
"account_id": self.asset_receivable_account.id,
"partner_id": self.env.user.partner_id.id,
"name": "DEMO",
"debit": 100,
},
),
]
}
)
move_1.action_post()
self.env.flush_all()
move_2 = self.env["account.move"].create(
{
"line_ids": [
(
0,
0,
{
"account_id": self.current_assets_account.id,
"name": "DEMO",
"debit": 100,
},
),
(
0,
0,
{
"account_id": self.asset_receivable_account.id,
"partner_id": self.company.partner_id.id,
"name": "DEMO",
"credit": 100,
},
),
]
}
)
move_2.action_post()
self.env.flush_all()
reconcile_account = self.env["account.account.reconcile"].search(
[
("account_id", "=", self.asset_receivable_account.id),
]
)
self.assertFalse(reconcile_account)
move_3 = self.env["account.move"].create(
{
"line_ids": [
(
0,
0,
{
"account_id": self.current_assets_account.id,
"name": "DEMO",
"debit": 100,
},
),
(
0,
0,
{
"account_id": self.asset_receivable_account.id,
"partner_id": self.env.user.partner_id.id,
"name": "DEMO",
"credit": 100,
},
),
]
}
)
move_3.action_post()
self.env.flush_all()
reconcile_account = self.env["account.account.reconcile"].search(
[
("account_id", "=", self.asset_receivable_account.id),
]
)
self.assertTrue(reconcile_account)
self.assertEqual(reconcile_account.partner_id, self.env.user.partner_id)

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odoo-bringout-oca-ocb-account_reconcile_oca/account_reconcile_oca/tests/test_bank_account_reconcile.py Normal file
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