From 51a39b2e6e2ad185c78c70ac9f56b47095761e2c Mon Sep 17 00:00:00 2001 From: git_admin Date: Tue, 28 Apr 2026 07:33:46 +0000 Subject: [PATCH] Tower: upload at_accounting 18.0.1.7 (via marketplace) --- .../tests/test_bank_rec_widget_tour.py | 200 ++++++++++++++++++ 1 file changed, 200 insertions(+) create mode 100644 addons/at_accounting/tests/test_bank_rec_widget_tour.py diff --git a/addons/at_accounting/tests/test_bank_rec_widget_tour.py b/addons/at_accounting/tests/test_bank_rec_widget_tour.py new file mode 100644 index 0000000..fb262f2 --- /dev/null +++ b/addons/at_accounting/tests/test_bank_rec_widget_tour.py @@ -0,0 +1,200 @@ +# -*- coding: utf-8 -*- +from odoo.addons.at_accounting.tests.test_bank_rec_widget_common import TestBankRecWidgetCommon +from odoo.tests import tagged, HttpCase +from odoo import Command + + +@tagged('post_install', '-at_install') +class TestBankRecWidget(TestBankRecWidgetCommon, HttpCase): + + @classmethod + def setUpClass(cls): + super().setUpClass() + + cls.st_line1 = cls._create_st_line(1000.0, payment_ref="line1", sequence=1) + cls.st_line2 = cls._create_st_line(1000.0, payment_ref="line2", sequence=2) + cls._create_st_line(1000.0, payment_ref="line3", sequence=3) + cls._create_st_line(1000.0, payment_ref="line_credit", sequence=4, journal_id=cls.company_data['default_journal_credit'].id) + + # INV/2019/00001: + cls._create_invoice_line( + 'out_invoice', + partner_id=cls.partner_a.id, + invoice_date='2019-01-01', + invoice_line_ids=[{'price_unit': 1000.0}], + ) + + # INV/2019/00002: + cls._create_invoice_line( + 'out_invoice', + partner_id=cls.partner_a.id, + invoice_date='2019-01-01', + invoice_line_ids=[{'price_unit': 1000.0}], + ) + + cls.env['account.reconcile.model']\ + .search([('company_id', '=', cls.company_data['company'].id)])\ + .write({'past_months_limit': None}) + + cls.reco_model_invoice = cls.env['account.reconcile.model'].create({ + 'name': "test reconcile create invoice", + 'rule_type': 'writeoff_button', + 'counterpart_type': 'sale', + 'line_ids': [ + Command.create({'amount_string': '50'}), + Command.create({'amount_string': '50'}), + ], + }) + + def test_tour_bank_rec_widget(self): + self.start_tour('/odoo', 'account_accountant_bank_rec_widget', login=self.env.user.login) + + self.assertRecordValues(self.st_line1.line_ids, [ + # pylint: disable=C0326 + {'account_id': self.st_line1.journal_id.default_account_id.id, 'balance': 1000.0, 'reconciled': False}, + {'account_id': self.company_data['default_account_receivable'].id, 'balance': -1000.0, 'reconciled': True}, + ]) + + tax_account = self.company_data['default_tax_sale'].invoice_repartition_line_ids.account_id + self.assertRecordValues(self.st_line2.line_ids, [ + # pylint: disable=C0326 + {'account_id': self.st_line2.journal_id.default_account_id.id, 'balance': 1000.0, 'tax_ids': []}, + {'account_id': self.company_data['default_account_payable'].id, 'balance': -869.57, 'tax_ids': self.company_data['default_tax_sale'].ids}, + {'account_id': tax_account.id, 'balance': -130.43, 'tax_ids': []}, + ]) + + def test_tour_bank_rec_widget_ui(self): + bank2 = self.env['account.journal'].create({ + 'name': 'Bank2', + 'type': 'bank', + 'code': 'BNK2', + }) + self._create_st_line(222.22, payment_ref="line4", sequence=4, journal_id=bank2.id) + # INV/2019/00003: + self._create_invoice_line( + 'out_invoice', + partner_id=self.partner_a.id, + invoice_date='2019-01-01', + invoice_line_ids=[{'price_unit': 2000.0}], + ) + self.st_line2.payment_ref = self.st_line2.payment_ref + ' - ' + 'INV/2019/00001' + self.start_tour('/odoo?debug=assets', 'account_accountant_bank_rec_widget_ui', timeout=120, login=self.env.user.login) + + def test_tour_bank_rec_widget_rainbowman_reset(self): + self.start_tour('/odoo?debug=assets', 'account_accountant_bank_rec_widget_rainbowman_reset', login=self.env.user.login) + + def test_tour_bank_rec_widget_statements(self): + self.start_tour('/odoo?debug=assets', 'account_accountant_bank_rec_widget_statements', login=self.env.user.login) + + def test_tour_invoice_creation_from_reco_model(self): + """ Test if move is created and added as a new_aml line in bank reconciliation widget """ + st_line = self._create_st_line(amount=1000, partner_id=self.partner_a.id) + wizard = self.env['bank.rec.widget'].with_context(default_st_line_id=st_line.id).new({}) + # The tour creates a move through reco model button, posts it, returns to widget and validates the move + self.start_tour( + '/odoo', + 'account_accountant_bank_rec_widget_reconciliation_button', + login=self.env.user.login, + ) + # Mount the validated statement line to confirm that information matches. + wizard._js_action_mount_st_line(st_line.id) + self.assertRecordValues(wizard.line_ids, [ + {'flag': 'liquidity', 'account_id': st_line.journal_id.default_account_id.id, 'balance': 1000}, + {'flag': 'aml', 'account_id': self.company_data['default_account_receivable'].id, 'balance': -1000}, + ]) + # Check that the aml comes from a move, and not from the auto-balance line + self.assertTrue(wizard.line_ids[1].source_aml_move_id) + + def test_tour_invoice_creation_reco_model_currency(self): + """ Test move creation through reconcile button when a foreign currency is used for the statement line """ + st_line = self._create_st_line( + 1800.0, + date='2019-02-01', + foreign_currency_id=self.other_currency.id, # rate 2:1 + amount_currency=3600.0, + partner_id=self.partner_a.id, + ) + + wizard = self.env['bank.rec.widget'].with_context(default_st_line_id=st_line.id).new({}) + + self.start_tour( + '/odoo', + 'account_accountant_bank_rec_widget_reconciliation_button', + login=self.env.user.login, + ) + # Mount the validated statement line to confirm that information matches. + wizard._js_action_mount_st_line(st_line.id) + + # Move is created in the foreign currency, but in bank widget the balance appears in main currency. + # If aml was created from the reco model button, display name matches payment_ref. + self.assertRecordValues(wizard.line_ids, [ + {'flag': 'liquidity', 'balance': 1800, 'amount_currency': 1800}, + {'flag': 'aml', 'balance': -1800, 'amount_currency': -3600}, + ]) + # Confirm that the aml comes from a move, and not from the auto-balance line + self.assertTrue(wizard.line_ids[1].source_aml_move_id) + + def test_tour_invoice_creation_combined_reco_model(self): + """ Test creation of a move from a reconciliation model with different amount types """ + self.reco_model_invoice.name = "old test" # rename previous reco model to be able to reuse the existing tour + self.env['account.reconcile.model'].create({ + 'name': "test reconcile combined", + 'rule_type': 'writeoff_button', + 'counterpart_type': 'purchase', + 'line_ids': [ + Command.create({ + 'amount_type': 'percentage_st_line', + 'amount_string': '50', + }), + Command.create({ + 'amount_type': 'percentage', + 'amount_string': '50', + 'tax_ids': self.tax_purchase_b.ids, + }), + Command.create({ + 'amount_type': 'fixed', + 'amount_string': '100', + 'account_id': self.env.company.expense_currency_exchange_account_id.id, + 'tax_ids': [Command.clear()] # remove default tax added + }), + # Regex line will not be added to move, as the label of st line does not include digits + Command.create({ + 'amount_type': 'regex', + 'amount_string': r'BRT: ([\d,.]+)', + }), + ], + }) + + st_line = self._create_st_line(amount=-1000, partner_id=self.partner_a.id, payment_ref="combined test") + wizard = self.env['bank.rec.widget'].with_context(default_st_line_id=st_line.id).new({}) + # The tour creates a move through reco model button, posts it, returns to widget and validates the move + self.start_tour( + '/odoo', + 'account_accountant_bank_rec_widget_reconciliation_button', + login=self.env.user.login, + ) + # Mount the validated statement line to confirm that widget line matches created move and balance line is added. + wizard._js_action_mount_st_line(st_line.id) + self.assertRecordValues(wizard.line_ids, [ + {'flag': 'liquidity', 'account_id': st_line.journal_id.default_account_id.id, 'balance': -1000}, + {'flag': 'aml', 'account_id': self.company_data['default_account_payable'].id, 'balance': 850}, + {'flag': 'aml', 'account_id': self.company_data['default_account_payable'].id, 'balance': 150}, + ]) + # Check that the aml comes from an existing move + move = wizard.line_ids[1].source_aml_move_id + self.assertTrue(move) + + # The total price of these lines should match the percentage or fixed amount of reco model lines + self.assertRecordValues(move.line_ids, [ + # 50% of statement line (of 1000.0) + {'price_total': 500, 'debit': 434.78, 'credit': 0, 'name': 'combined test', 'account_id': self.company_data['default_account_expense'].id}, + # 50% of balance (of residual value = 500.0) + {'price_total': 250, 'debit': 217.39, 'credit': 0, 'name': 'combined test', 'account_id': self.company_data['default_account_expense'].id}, + # fixed amount of 100.0, no tax in reco model line + {'price_total': 100, 'debit': 100, 'credit': 0, 'name': 'combined test', 'account_id': self.env.company.expense_currency_exchange_account_id.id}, + # Tax for line 1 (65.22 + 434.78 = 500) + {'price_total': 0, 'debit': 65.22, 'credit': 0, 'name': '15%', 'account_id': self.company_data['default_account_tax_purchase'].id}, + # Tax for line 1 (32.61 + 217.39 = 250) + {'price_total': 0, 'debit': 32.61, 'credit': 0, 'name': '15% (Copy)', 'account_id': self.company_data['default_account_tax_purchase'].id}, + {'price_total': 0, 'debit': 0, 'credit': 850, 'name': 'combined test', 'account_id': self.company_data['default_account_payable'].id}, + ])