You can not select more than 25 topics
Topics must start with a letter or number, can include dashes ('-') and can be up to 35 characters long.
149 lines
6.5 KiB
149 lines
6.5 KiB
# -*- coding: utf-8 -*-
|
|
# Copyright 2016 Carlos Dauden <carlos.dauden@tecnativa.com>
|
|
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
|
|
|
|
from openerp.tests.common import SavepointCase
|
|
from openerp import fields
|
|
|
|
|
|
class TestPartnerFinancialRisk(SavepointCase):
|
|
@classmethod
|
|
def setUpClass(cls):
|
|
super(TestPartnerFinancialRisk, cls).setUpClass()
|
|
cls.env.user.groups_id |= cls.env.ref('base.group_sale_manager')
|
|
type_revenue = cls.env.ref('account.data_account_type_revenue')
|
|
type_receivable = cls.env.ref('account.data_account_type_receivable')
|
|
tax_group_taxes = cls.env.ref('account.tax_group_taxes')
|
|
cls.account_sale = cls.env['account.account'].create({
|
|
'name': 'Sale',
|
|
'code': 'XX_700',
|
|
'user_type_id': type_revenue.id,
|
|
'reconcile': True,
|
|
})
|
|
cls.account_customer = cls.env['account.account'].create({
|
|
'name': 'Customer',
|
|
'code': 'XX_430',
|
|
'user_type_id': type_receivable.id,
|
|
'reconcile': True,
|
|
})
|
|
cls.other_account_customer = cls.env['account.account'].create({
|
|
'name': 'Other Account Customer',
|
|
'code': 'XX_431',
|
|
'user_type_id': type_receivable.id,
|
|
'reconcile': True,
|
|
})
|
|
cls.partner = cls.env['res.partner'].create({
|
|
'name': 'Partner test',
|
|
'customer': True,
|
|
'property_account_receivable_id': cls.account_customer.id,
|
|
})
|
|
cls.invoice_address = cls.env['res.partner'].create({
|
|
'name': 'Partner test invoice',
|
|
'parent_id': cls.partner.id,
|
|
'type': 'invoice',
|
|
})
|
|
cls.journal_sale = cls.env['account.journal'].create({
|
|
'name': 'Test journal for sale',
|
|
'type': 'sale',
|
|
'code': 'TSALE',
|
|
'default_debit_account_id': cls.account_sale.id,
|
|
'default_credit_account_id': cls.account_sale.id,
|
|
})
|
|
cls.tax = cls.env['account.tax'].create({
|
|
'name': 'Tax for sale 10%',
|
|
'type_tax_use': 'sale',
|
|
'tax_group_id': tax_group_taxes.id,
|
|
'amount_type': 'percent',
|
|
'amount': 10.0,
|
|
})
|
|
cls.invoice = cls.env['account.invoice'].create({
|
|
'partner_id': cls.partner.id,
|
|
'account_id': cls.account_customer.id,
|
|
'type': 'out_invoice',
|
|
'journal_id': cls.journal_sale.id,
|
|
'payment_term_id': False,
|
|
'invoice_line_ids': [(0, 0, {
|
|
'name': 'Test product',
|
|
'account_id': cls.account_sale.id,
|
|
'price_unit': 50,
|
|
'quantity': 10,
|
|
'invoice_line_tax_ids': [(6, 0, [cls.tax.id])],
|
|
})],
|
|
})
|
|
|
|
def test_invoices(self):
|
|
self.partner.risk_invoice_draft_include = True
|
|
self.assertAlmostEqual(self.partner.risk_invoice_draft, 550.0)
|
|
self.assertAlmostEqual(self.partner.risk_total, 550.0)
|
|
self.invoice.signal_workflow('invoice_open')
|
|
self.assertAlmostEqual(self.partner.risk_invoice_draft, 0.0)
|
|
line = self.invoice.move_id.line_ids.filtered(lambda x: x.debit != 0.0)
|
|
line.date_maturity = '2017-01-01'
|
|
self.partner.risk_invoice_unpaid_include = True
|
|
self.assertAlmostEqual(self.partner.risk_total, 550.0)
|
|
self.partner.credit_limit = 100.0
|
|
self.assertTrue(self.partner.risk_exception)
|
|
self.partner.credit_limit = 1100.0
|
|
self.assertFalse(self.partner.risk_exception)
|
|
self.partner.risk_invoice_unpaid_limit = 499.0
|
|
self.assertTrue(self.partner.risk_exception)
|
|
invoice2 = self.invoice.copy({'partner_id': self.invoice_address.id})
|
|
self.assertAlmostEqual(self.partner.risk_invoice_draft, 550.0)
|
|
self.assertAlmostEqual(self.partner.risk_invoice_unpaid, 550.0)
|
|
wiz_dic = invoice2.invoice_open()
|
|
wiz = self.env[wiz_dic['res_model']].browse(wiz_dic['res_id'])
|
|
self.assertEqual(wiz.exception_msg, "Financial risk exceeded.\n")
|
|
self.partner.risk_invoice_unpaid_limit = 0.0
|
|
self.assertFalse(self.partner.risk_exception)
|
|
self.partner.risk_invoice_open_limit = 300.0
|
|
invoice2.date_due = fields.Date.today()
|
|
wiz_dic = invoice2.invoice_open()
|
|
wiz = self.env[wiz_dic['res_model']].browse(wiz_dic['res_id'])
|
|
self.assertEqual(wiz.exception_msg,
|
|
"This invoice exceeds the open invoices risk.\n")
|
|
self.partner.risk_invoice_open_limit = 0.0
|
|
self.partner.risk_invoice_draft_include = False
|
|
self.partner.risk_invoice_open_include = True
|
|
self.partner.credit_limit = 900.0
|
|
wiz_dic = invoice2.invoice_open()
|
|
wiz = self.env[wiz_dic['res_model']].browse(wiz_dic['res_id'])
|
|
self.assertEqual(wiz.exception_msg,
|
|
"This invoice exceeds the financial risk.\n")
|
|
self.assertAlmostEqual(self.partner.risk_invoice_open, 0.0)
|
|
wiz.button_continue()
|
|
self.assertAlmostEqual(self.partner.risk_invoice_open, 550.0)
|
|
self.assertTrue(self.partner.risk_allow_edit)
|
|
self.partner.process_unpaid_invoices()
|
|
self.assertEqual(self.env['ir.config_parameter'].get_param(
|
|
'partner_financial_risk.last_check'),
|
|
fields.Date.today())
|
|
|
|
def test_other_account_amount(self):
|
|
self.move = self.env['account.move'].create({
|
|
'journal_id': self.journal_sale.id,
|
|
'date': fields.Date.today(),
|
|
'line_ids': [
|
|
(0, 0, {
|
|
'name': 'Debit line',
|
|
'partner_id': self.partner.id,
|
|
'account_id': self.other_account_customer.id,
|
|
'debit': 100,
|
|
}),
|
|
(0, 0, {
|
|
'name': 'Credit line',
|
|
'partner_id': self.partner.id,
|
|
'account_id': self.account_sale.id,
|
|
'credit': 100,
|
|
}),
|
|
],
|
|
})
|
|
self.assertAlmostEqual(self.partner.risk_account_amount, 100.0)
|
|
line = self.move.line_ids.filtered(lambda x: x.debit != 0.0)
|
|
line.date_maturity = '2017-01-01'
|
|
self.assertAlmostEqual(self.partner.risk_account_amount, 0.0)
|
|
self.assertAlmostEqual(self.partner.risk_account_amount_unpaid, 100.0)
|
|
|
|
def test_recompute_newid(self):
|
|
"""Computing risk shouldn't fail if record is a NewId."""
|
|
new = self.env["res.partner"].new({"customer": True})
|
|
new._compute_risk_invoice()
|