127 lines
5.5 KiB
Python
127 lines
5.5 KiB
Python
# -*- coding: utf-8 -*-
|
|
import base64
|
|
|
|
from odoo import Command
|
|
from odoo.addons.account.tests.common import AccountTestInvoicingCommon
|
|
from odoo.addons.documents_account.tests.common import DocumentsAccountHelpersCommon, PDF
|
|
from odoo.tests import tagged
|
|
|
|
|
|
@tagged('post_install', '-at_install')
|
|
class TestInvoices(AccountTestInvoicingCommon, DocumentsAccountHelpersCommon):
|
|
|
|
@classmethod
|
|
def setUpClass(cls):
|
|
super().setUpClass()
|
|
|
|
cls.env.user.group_ids += cls.quick_ref('documents.group_documents_manager')
|
|
cls.test_partner = cls.env['res.partner'].create({'name': 'test Azure'})
|
|
cls.document = cls.env['documents.document'].create({
|
|
'datas': base64.b64encode(b"test_suspense_statement_line_id"),
|
|
'name': 'file.txt',
|
|
'mimetype': 'text/plain',
|
|
'partner_id': cls.test_partner.id,
|
|
})
|
|
cls.folder_test = cls.env['documents.document'].create({'name': 'Test Bills', 'type': 'folder'})
|
|
cls.invoice = cls.init_invoice("in_invoice", amounts=[1000], post=True)
|
|
|
|
def test_suspense_statement_line_id(self):
|
|
# Remove all autoconfigured journal synchronization settings for documents
|
|
self.env['documents.account.folder.setting'].search([]).unlink()
|
|
|
|
reconcile_activity_type = self.env['mail.activity.type'].create({
|
|
"name": "Reconciliation request",
|
|
"category": "upload_file",
|
|
"folder_id": self.env.ref("documents.document_finance_folder").id,
|
|
"res_model": "account.move",
|
|
})
|
|
|
|
st = self.env['account.bank.statement'].create({
|
|
'line_ids': [Command.create({
|
|
'amount': -1000.0,
|
|
'date': '2017-01-01',
|
|
'journal_id': self.company_data['default_journal_bank'].id,
|
|
'payment_ref': 'test_suspense_statement_line_id',
|
|
})],
|
|
})
|
|
st.balance_end_real = st.balance_end
|
|
st_line = st.line_ids
|
|
move = st_line.move_id
|
|
|
|
# Log an activity on the move using the "Reconciliation Request".
|
|
activity = self.env['mail.activity'].create({
|
|
'activity_type_id': reconcile_activity_type.id,
|
|
'note': "test_suspense_statement_line_id",
|
|
'res_id': move.id,
|
|
'res_model_id': self.env.ref('account.model_account_move').id,
|
|
})
|
|
activity._onchange_activity_type_id()
|
|
|
|
# A new document has been created.
|
|
documents = self.env['documents.document'].search([('request_activity_id', '=', activity.id)])
|
|
self.assertTrue(documents.exists())
|
|
|
|
# Upload an attachment.
|
|
attachment = self.env['ir.attachment'].create({
|
|
'name': "test_suspense_statement_line_id",
|
|
'datas': base64.b64encode(b"test_suspense_statement_line_id"),
|
|
'res_model': move._name,
|
|
'res_id': move.id,
|
|
})
|
|
activity._action_done(attachment_ids=attachment.ids)
|
|
|
|
# Upload as a vendor bill.
|
|
vendor_bill_action = documents.account_create_account_move('in_invoice')
|
|
self.assertTrue(vendor_bill_action.get('res_id'))
|
|
vendor_bill = self.env['account.move'].browse(vendor_bill_action['res_id'])
|
|
|
|
self.assertRecordValues(vendor_bill, [{'suspense_statement_line_id': st_line.id}])
|
|
|
|
self.setup_sync_journal_folder(self.invoice.journal_id, self.folder_test)
|
|
|
|
action = self.document.account_create_account_move('in_invoice')
|
|
self.assertEqual(self.document.partner_id, self.test_partner)
|
|
self.assertEqual(self.env['account.move'].browse([action['res_id']]).partner_id, self.test_partner,
|
|
"Document partner must be set on the created account move")
|
|
|
|
def test_create_account_move_on_archived_document(self):
|
|
"""Check that when creating an account move on an archived document, it updates and unarchives it."""
|
|
self.setup_sync_journal_folder(self.invoice.journal_id, self.folder_test)
|
|
self.document.action_archive()
|
|
self.assertFalse(self.document.folder_id)
|
|
self.document.account_create_account_move('in_invoice')
|
|
self.assertEqual(self.document.folder_id, self.folder_test)
|
|
self.assertTrue(self.document.active)
|
|
|
|
def test_vendor_bill_defaults_to_supplier_currency(self):
|
|
if 'property_purchase_currency_id' not in self.env['res.partner']:
|
|
self.skipTest('Purchase module not installed, skipping supplier currency test.')
|
|
|
|
eur = self._enable_currency('EUR')
|
|
usd = self._enable_currency('USD')
|
|
new_company = self.setup_other_company(name='New Company', currency_id=eur.id)['company']
|
|
self.env.user.company_id = new_company
|
|
supplier = self.env['res.partner'].create({
|
|
'name': 'Supplier USD',
|
|
'property_purchase_currency_id': usd.id,
|
|
})
|
|
folder = self.env['documents.document'].create({
|
|
'name': 'Test Folder',
|
|
'type': 'folder',
|
|
})
|
|
document = self.env['documents.document'].create({
|
|
'name': 'bill.pdf',
|
|
'mimetype': 'application/pdf',
|
|
'folder_id': folder.id,
|
|
'partner_id': supplier.id,
|
|
'datas': PDF,
|
|
})
|
|
action = document.account_create_account_move('in_invoice')
|
|
self.assertTrue(action.get('res_id'), "Vendor bill should be created")
|
|
bill = self.env['account.move'].browse(action['res_id'])
|
|
self.assertEqual(
|
|
bill.currency_id.id,
|
|
usd.id,
|
|
"Vendor bill currency should match supplier's purchase currency"
|
|
)
|