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test_account_move_entry.py
Source:test_account_move_entry.py
1# -*- coding: utf-8 -*-2from odoo.addons.account.tests.invoice_test_common import InvoiceTestCommon3from odoo.tests import tagged, new_test_user4from odoo import fields5from odoo.exceptions import ValidationError, UserError6@tagged('post_install', '-at_install')7class TestAccountMove(InvoiceTestCommon):8 @classmethod9 def setUpClass(cls):10 super(TestAccountMove, cls).setUpClass()11 tax_repartition_line = cls.company_data['default_tax_sale'].invoice_repartition_line_ids\12 .filtered(lambda line: line.repartition_type == 'tax')13 cls.test_move = cls.env['account.move'].create({14 'type': 'entry',15 'date': fields.Date.from_string('2016-01-01'),16 'line_ids': [17 (0, None, {18 'name': 'revenue line 1',19 'account_id': cls.company_data['default_account_revenue'].id,20 'debit': 500.0,21 'credit': 0.0,22 }),23 (0, None, {24 'name': 'revenue line 2',25 'account_id': cls.company_data['default_account_revenue'].id,26 'debit': 1000.0,27 'credit': 0.0,28 'tax_ids': [(6, 0, cls.company_data['default_tax_sale'].ids)],29 }),30 (0, None, {31 'name': 'tax line',32 'account_id': cls.company_data['default_account_tax_sale'].id,33 'debit': 150.0,34 'credit': 0.0,35 'tax_repartition_line_id': tax_repartition_line.id,36 }),37 (0, None, {38 'name': 'counterpart line',39 'account_id': cls.company_data['default_account_expense'].id,40 'debit': 0.0,41 'credit': 1650.0,42 }),43 ]44 })45 def test_custom_currency_on_account_1(self):46 custom_account = self.company_data['default_account_revenue'].copy()47 # The currency set on the account is not the same as the one set on the company.48 # It should raise an error.49 custom_account.currency_id = self.currency_data['currency']50 with self.assertRaises(UserError), self.cr.savepoint():51 self.test_move.line_ids[0].account_id = custom_account52 # The currency set on the account is the same as the one set on the company.53 # It should not raise an error.54 custom_account.currency_id = self.company_data['currency']55 self.test_move.line_ids[0].account_id = custom_account56 def test_misc_fiscalyear_lock_date_1(self):57 self.test_move.post()58 # Set the lock date after the journal entry date.59 self.test_move.company_id.fiscalyear_lock_date = fields.Date.from_string('2017-01-01')60 # lines[0] = 'counterpart line'61 # lines[1] = 'tax line'62 # lines[2] = 'revenue line 1'63 # lines[3] = 'revenue line 2'64 lines = self.test_move.line_ids.sorted('debit')65 # Try to edit a line not affecting the taxes.66 with self.assertRaises(UserError), self.cr.savepoint():67 self.test_move.write({68 'line_ids': [69 (1, lines[0].id, {'credit': lines[0].credit + 100.0}),70 (1, lines[2].id, {'debit': lines[2].debit + 100.0}),71 ],72 })73 # Try to edit the account of a line.74 with self.assertRaises(UserError), self.cr.savepoint():75 self.test_move.line_ids[0].write({'account_id': self.test_move.line_ids[0].account_id.copy().id})76 # Try to edit a line.77 with self.assertRaises(UserError), self.cr.savepoint():78 self.test_move.write({79 'line_ids': [80 (1, lines[0].id, {'credit': lines[0].credit + 100.0}),81 (1, lines[3].id, {'debit': lines[3].debit + 100.0}),82 ],83 })84 # Try to add a new tax on a line.85 with self.assertRaises(UserError), self.cr.savepoint():86 self.test_move.write({87 'line_ids': [88 (1, lines[2].id, {'tax_ids': [(6, 0, self.company_data['default_tax_purchase'].ids)]}),89 ],90 })91 # Try to create a new line.92 with self.assertRaises(UserError), self.cr.savepoint():93 self.test_move.write({94 'line_ids': [95 (1, lines[0].id, {'credit': lines[0].credit + 100.0}),96 (0, None, {97 'name': 'revenue line 1',98 'account_id': self.company_data['default_account_revenue'].id,99 'debit': 100.0,100 'credit': 0.0,101 }),102 ],103 })104 # You can't remove the journal entry from a locked period.105 with self.assertRaises(UserError), self.cr.savepoint():106 self.test_move.date = fields.Date.from_string('2018-01-01')107 with self.assertRaises(UserError), self.cr.savepoint():108 self.test_move.unlink()109 with self.assertRaises(UserError), self.cr.savepoint():110 self.test_move.button_draft()111 copy_move = self.test_move.copy()112 # Try to add a new journal entry prior to the lock date.113 with self.assertRaises(UserError), self.cr.savepoint():114 copy_move.post()115 # You can change the date as the journal entry is not posted.116 copy_move.date = fields.Date.from_string('2018-01-01')117 copy_move.post()118 # You can't change the date to one being in a locked period.119 with self.assertRaises(UserError), self.cr.savepoint():120 copy_move.date = fields.Date.from_string('2017-01-01')121 def test_misc_tax_lock_date_1(self):122 self.test_move.post()123 # Set the tax lock date after the journal entry date.124 self.test_move.company_id.tax_lock_date = fields.Date.from_string('2017-01-01')125 # lines[0] = 'counterpart line'126 # lines[1] = 'tax line'127 # lines[2] = 'revenue line 1'128 # lines[3] = 'revenue line 2'129 lines = self.test_move.line_ids.sorted('debit')130 # Try to edit a line not affecting the taxes.131 self.test_move.write({132 'line_ids': [133 (1, lines[0].id, {'credit': lines[0].credit + 100.0}),134 (1, lines[2].id, {'debit': lines[2].debit + 100.0}),135 ],136 })137 # Try to edit the account of a line.138 self.test_move.line_ids[0].write({'account_id': self.test_move.line_ids[0].account_id.copy().id})139 # Try to edit a line having some taxes.140 with self.assertRaises(UserError), self.cr.savepoint():141 self.test_move.write({142 'line_ids': [143 (1, lines[0].id, {'credit': lines[0].credit + 100.0}),144 (1, lines[3].id, {'debit': lines[3].debit + 100.0}),145 ],146 })147 # Try to add a new tax on a line.148 with self.assertRaises(UserError), self.cr.savepoint():149 self.test_move.write({150 'line_ids': [151 (1, lines[2].id, {'tax_ids': [(6, 0, self.company_data['default_tax_purchase'].ids)]}),152 ],153 })154 # Try to edit a tax line.155 with self.assertRaises(UserError), self.cr.savepoint():156 self.test_move.write({157 'line_ids': [158 (1, lines[0].id, {'credit': lines[0].credit + 100.0}),159 (1, lines[1].id, {'debit': lines[1].debit + 100.0}),160 ],161 })162 # Try to create a line not affecting the taxes.163 self.test_move.write({164 'line_ids': [165 (1, lines[0].id, {'credit': lines[0].credit + 100.0}),166 (0, None, {167 'name': 'revenue line 1',168 'account_id': self.company_data['default_account_revenue'].id,169 'debit': 100.0,170 'credit': 0.0,171 }),172 ],173 })174 # Try to create a line affecting the taxes.175 with self.assertRaises(UserError), self.cr.savepoint():176 self.test_move.write({177 'line_ids': [178 (1, lines[0].id, {'credit': lines[0].credit + 100.0}),179 (0, None, {180 'name': 'revenue line 2',181 'account_id': self.company_data['default_account_revenue'].id,182 'debit': 1000.0,183 'credit': 0.0,184 'tax_ids': [(6, 0, self.company_data['default_tax_sale'].ids)],185 }),186 ],187 })188 # You can't remove the journal entry from a locked period.189 with self.assertRaises(UserError), self.cr.savepoint():190 self.test_move.date = fields.Date.from_string('2018-01-01')191 with self.assertRaises(UserError), self.cr.savepoint():192 self.test_move.unlink()193 with self.assertRaises(UserError), self.cr.savepoint():194 self.test_move.button_draft()195 copy_move = self.test_move.copy()196 # /!\ The date is changed automatically to the next available one during the post.197 copy_move.post()198 # You can't change the date to one being in a locked period.199 with self.assertRaises(UserError), self.cr.savepoint():200 copy_move.date = fields.Date.from_string('2017-01-01')201 def test_misc_draft_reconciled_entries_1(self):202 draft_moves = self.env['account.move'].create([203 {204 'type': 'entry',205 'line_ids': [206 (0, None, {207 'name': 'move 1 receivable line',208 'account_id': self.company_data['default_account_receivable'].id,209 'debit': 1000.0,210 'credit': 0.0,211 }),212 (0, None, {213 'name': 'move 1 counterpart line',214 'account_id': self.company_data['default_account_expense'].id,215 'debit': 0.0,216 'credit': 1000.0,217 }),218 ]219 },220 {221 'type': 'entry',222 'line_ids': [223 (0, None, {224 'name': 'move 2 receivable line',225 'account_id': self.company_data['default_account_receivable'].id,226 'debit': 0.0,227 'credit': 2000.0,228 }),229 (0, None, {230 'name': 'move 2 counterpart line',231 'account_id': self.company_data['default_account_expense'].id,232 'debit': 2000.0,233 'credit': 0.0,234 }),235 ]236 },237 ])238 # lines[0] = 'move 2 receivable line'239 # lines[1] = 'move 1 counterpart line'240 # lines[2] = 'move 1 receivable line'241 # lines[3] = 'move 2 counterpart line'242 lines = draft_moves.mapped('line_ids').sorted('balance')243 (lines[0] + lines[2]).reconcile()244 draft_moves.flush()245 self.cr.execute('SAVEPOINT test_misc_draft_reconciled_entries_1')246 with self.assertRaises(UserError):247 draft_moves[0].write({248 'line_ids': [249 (1, lines[1].id, {'credit': lines[1].credit + 100.0}),250 (1, lines[2].id, {'debit': lines[2].debit + 100.0}),251 ]252 })253 with self.assertRaises(UserError):254 draft_moves.unlink()255 draft_moves.flush()256 draft_moves.invalidate_cache()257 self.cr.execute('ROLLBACK TO SAVEPOINT test_misc_draft_reconciled_entries_1')258 def test_misc_unique_sequence_number(self):259 ''' Ensure two journal entries can't share the same name when using the same sequence. '''260 self.test_move.post()261 # Edit the sequence to force the next move to get the same name.262 self.test_move.journal_id\263 .sequence_id.date_range_ids\264 .filtered(lambda seq: seq.date_from == fields.Date.from_string('2016-01-01')).number_next -= 1265 test_move2 = self.test_move.copy()266 with self.assertRaises(ValidationError):267 test_move2.post()268 def test_add_followers_on_post(self):269 # Add some existing partners, some from another company270 company = self.env['res.company'].create({'name': 'Oopo'})271 existing_partners = self.env['res.partner'].create([{272 'name': 'Jean',273 'company_id': company.id,274 },{275 'name': 'Paulus',276 }])277 self.test_move.message_subscribe(existing_partners.ids)278 user = new_test_user(self.env, login='jag', groups='account.group_account_invoice')279 move = self.test_move.with_user(user)280 partner = self.env['res.partner'].create({'name': 'Belouga'})281 commercial_partner = self.env['res.partner'].create({'name': 'Rorqual'})282 move.partner_id = partner283 move.commercial_partner_id = commercial_partner284 move.post()...
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