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111 lines
4.9 KiB
111 lines
4.9 KiB
# -*- coding: utf-8 -*-
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# © 2016 Carlos Dauden <carlos.dauden@tecnativa.com>
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# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
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from openerp.tests.common import SavepointCase
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from openerp import fields
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class TestPartnerFinancialRisk(SavepointCase):
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@classmethod
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def setUpClass(cls):
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super(TestPartnerFinancialRisk, cls).setUpClass()
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cls.env.user.groups_id |= cls.env.ref('base.group_sale_manager')
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cls.partner = cls.env['res.partner'].create({
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'name': 'Partner test',
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'customer': True,
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})
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cls.invoice_address = cls.env['res.partner'].create({
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'name': 'Partner test invoice',
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'parent_id': cls.partner.id,
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'type': 'invoice',
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})
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type_revenue = cls.env.ref('account.data_account_type_revenue')
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type_payable = cls.env.ref('account.data_account_type_payable')
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tax_group_taxes = cls.env.ref('account.tax_group_taxes')
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cls.account_sale = cls.env['account.account'].create({
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'name': 'Sale',
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'code': 'XX_700',
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'user_type_id': type_revenue.id,
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'reconcile': True,
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})
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cls.account_customer = cls.env['account.account'].create({
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'name': 'Customer',
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'code': 'XX_430',
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'user_type_id': type_payable.id,
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'reconcile': True,
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})
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cls.journal_sale = cls.env['account.journal'].create({
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'name': 'Test journal for sale',
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'type': 'sale',
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'code': 'TSALE',
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'default_debit_account_id': cls.account_sale.id,
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'default_credit_account_id': cls.account_sale.id,
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})
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cls.tax = cls.env['account.tax'].create({
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'name': 'Tax for sale 10%',
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'type_tax_use': 'sale',
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'tax_group_id': tax_group_taxes.id,
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'amount_type': 'percent',
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'amount': 10.0,
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})
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cls.invoice = cls.env['account.invoice'].create({
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'partner_id': cls.partner.id,
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'account_id': cls.account_customer.id,
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'type': 'out_invoice',
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'journal_id': cls.journal_sale.id,
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'payment_term_id': False,
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'invoice_line_ids': [(0, 0, {
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'name': 'Test product',
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'account_id': cls.account_sale.id,
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'price_unit': 50,
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'quantity': 10,
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'invoice_line_tax_ids': [(6, 0, [cls.tax.id])],
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})],
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})
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def test_invoices(self):
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self.partner.risk_invoice_draft_include = True
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self.assertAlmostEqual(self.partner.risk_invoice_draft, 550.0)
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self.assertAlmostEqual(self.partner.risk_total, 550.0)
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self.invoice.signal_workflow('invoice_open')
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self.assertAlmostEqual(self.partner.risk_invoice_draft, 0.0)
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self.assertFalse(self.invoice.date_due)
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self.partner.risk_invoice_unpaid_include = True
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self.assertAlmostEqual(self.partner.risk_total, 550.0)
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self.partner.credit_limit = 100.0
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self.assertTrue(self.partner.risk_exception)
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self.partner.credit_limit = 1100.0
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self.assertFalse(self.partner.risk_exception)
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self.partner.risk_invoice_unpaid_limit = 499.0
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self.assertTrue(self.partner.risk_exception)
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invoice2 = self.invoice.copy({'partner_id': self.invoice_address.id})
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self.assertAlmostEqual(self.partner.risk_invoice_draft, 550.0)
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self.assertAlmostEqual(self.partner.risk_invoice_unpaid, 550.0)
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wiz_dic = invoice2.invoice_open()
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wiz = self.env[wiz_dic['res_model']].browse(wiz_dic['res_id'])
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self.assertEqual(wiz.exception_msg, "Financial risk exceeded.\n")
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self.partner.risk_invoice_unpaid_limit = 0.0
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self.assertFalse(self.partner.risk_exception)
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self.partner.risk_invoice_open_limit = 300.0
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invoice2.date_due = fields.Date.today()
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wiz_dic = invoice2.invoice_open()
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wiz = self.env[wiz_dic['res_model']].browse(wiz_dic['res_id'])
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self.assertEqual(wiz.exception_msg,
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"This invoice exceeds the open invoices risk.\n")
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self.partner.risk_invoice_open_limit = 0.0
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self.partner.risk_invoice_draft_include = False
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self.partner.risk_invoice_open_include = True
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self.partner.credit_limit = 900.0
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wiz_dic = invoice2.invoice_open()
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wiz = self.env[wiz_dic['res_model']].browse(wiz_dic['res_id'])
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self.assertEqual(wiz.exception_msg,
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"This invoice exceeds the financial risk.\n")
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self.assertAlmostEqual(self.partner.risk_invoice_open, 0.0)
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wiz.button_continue()
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self.assertAlmostEqual(self.partner.risk_invoice_open, 550.0)
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self.assertTrue(self.partner.risk_allow_edit)
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self.partner.process_unpaid_invoices()
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self.assertEqual(self.env['ir.config_parameter'].get_param(
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'partner_financial_risk.last_check'),
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fields.Date.today())
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