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[FIXUP] Add tests and simplify object methods
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| Original file line number | Diff line number | Diff line change |
|---|---|---|
| @@ -1 +1,4 @@ | ||
| # -*- coding: utf-8 -*- | ||
| # License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl). | ||
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| from . import account_analytic_default_account |
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| Original file line number | Diff line number | Diff line change |
|---|---|---|
| @@ -0,0 +1,4 @@ | ||
| # -*- coding: utf-8 -*- | ||
| # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl) | ||
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| from . import test_analytic_default_account |
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account_analytic_default_account/tests/test_analytic_default_account.py
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| Original file line number | Diff line number | Diff line change |
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| @@ -0,0 +1,139 @@ | ||
| # -*- coding: utf-8 -*- | ||
| # Copyright 2018 Camptocamp SA | ||
| # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl) | ||
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| from odoo.tests import common | ||
| from odoo import exceptions | ||
| import time | ||
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| class TestAnalyticDefaultAccount(common.SavepointCase): | ||
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| @classmethod | ||
| def setUpClass(cls): | ||
| super(TestAnalyticDefaultAccount, cls).setUpClass() | ||
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| cls.account_analytic_default_model = cls.env['account.analytic.default'] | ||
| cls.analytic_account_model = cls.env['account.analytic.account'] | ||
| cls.invoice_model = cls.env['account.invoice'] | ||
| cls.invoice_line_model = cls.env['account.invoice.line'] | ||
| cls.move_obj = cls.env['account.move'] | ||
| cls.move_line_obj = cls.env['account.move.line'] | ||
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| cls.partner_agrolait = cls.env.ref("base.res_partner_2") | ||
| cls.product = cls.env.ref("product.product_product_4") | ||
| cls.account_receivable = cls.env['account.account'].search( | ||
| [('user_type_id', '=', | ||
| cls.env.ref('account.data_account_type_receivable').id)], | ||
| limit=1 | ||
| ) | ||
| cls.account_sales = cls.env['account.account'].create({ | ||
| 'code': "X1020", | ||
| 'name': "Product Sales - (test)", | ||
| 'user_type_id': cls.env.ref('account.data_account_type_revenue').id | ||
| }) | ||
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| cls.sales_journal = cls.env['account.journal'].create({ | ||
| 'name': "Sales Journal - (test)", | ||
| 'code': "TSAJ", | ||
| 'type': "sale", | ||
| 'refund_sequence': True, | ||
| 'default_debit_account_id': cls.account_sales.id, | ||
| 'default_credit_account_id': cls.account_sales.id, | ||
| }) | ||
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| cls.analytic_account_1 = cls.analytic_account_model.create( | ||
| {'name': 'test 1'}) | ||
| cls.analytic_account_2 = cls.analytic_account_model.create( | ||
| {'name': 'test 2'}) | ||
| cls.analytic_account_3 = cls.analytic_account_model.create( | ||
| {'name': 'test 3'}) | ||
| cls.analytic_account_4 = cls.analytic_account_model.create( | ||
| {'name': 'test 4'}) | ||
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| cls.account_analytic_default_model.create({ | ||
| 'product_id': cls.product.id, | ||
| 'analytic_id': cls.analytic_account_1.id | ||
| }) | ||
| cls.account_analytic_default_model.create({ | ||
| 'partner_id': cls.partner_agrolait.id, | ||
| 'analytic_id': cls.analytic_account_2.id | ||
| }) | ||
| cls.account_analytic_default_model.create({ | ||
| 'product_id': cls.product.id, | ||
| 'account_id': cls.account_sales.id, | ||
| 'analytic_id': cls.analytic_account_3.id | ||
| }) | ||
| cls.account_analytic_default_model.create({ | ||
| 'account_id': cls.account_sales.id, | ||
| 'analytic_id': cls.analytic_account_4.id | ||
| }) | ||
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| def create_invoice(self, amount=100, type='out_invoice'): | ||
| """ Returns an open invoice """ | ||
| invoice = self.invoice_model.create({ | ||
| 'partner_id': self.partner_agrolait.id, | ||
| 'reference_type': 'none', | ||
| 'name': (type == 'out_invoice' and 'invoice to client' or | ||
| 'invoice to supplier'), | ||
| 'account_id': self.account_receivable.id, | ||
| 'type': type, | ||
| 'date_invoice': time.strftime('%Y') + '-06-26', | ||
| }) | ||
| self.invoice_line_model.create({ | ||
| 'product_id': self.product.id, | ||
| 'quantity': 1, | ||
| 'price_unit': amount, | ||
| 'invoice_id': invoice.id, | ||
| 'name': 'something', | ||
| 'account_id': self.account_sales.id | ||
| }) | ||
| invoice.action_invoice_open() | ||
| return invoice | ||
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| def create_move(self, amount=100): | ||
| ml_obj = self.move_line_obj.with_context(check_move_validity=False) | ||
| move_vals = { | ||
| 'name': '/', | ||
| 'journal_id': self.sales_journal.id, | ||
| 'date': time.strftime('%Y') + '-07-25', | ||
| } | ||
| move = self.move_obj.create(move_vals) | ||
| move_line_1 = ml_obj.create( | ||
| {'move_id': move.id, | ||
| 'name': '/', | ||
| 'debit': 0, | ||
| 'credit': amount, | ||
| 'account_id': self.account_sales.id}) | ||
| move_line_2 = ml_obj.create( | ||
| {'move_id': move.id, | ||
| 'name': '/', | ||
| 'debit': amount, | ||
| 'credit': 0, | ||
| 'account_id': self.account_receivable.id, | ||
| }) | ||
| return move, move_line_1, move_line_2 | ||
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| def test_account_analytic_default_get_account(self): | ||
| rec = self.account_analytic_default_model.account_get( | ||
| account_id=self.account_sales.id | ||
| ) | ||
| self.assertEqual(self.analytic_account_4.id, rec.analytic_id.id) | ||
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| rec = self.account_analytic_default_model.account_get( | ||
| account_id=self.account_receivable.id | ||
| ) | ||
| self.assertFalse(rec.id) | ||
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| def test_account_analytic_default_invoice(self): | ||
| invoice = self.create_invoice() | ||
| self.assertFalse(invoice.invoice_line_ids[0].account_analytic_id.id) | ||
| invoice.invoice_line_ids[0]._set_additional_fields(invoice) | ||
| self.assertEqual(invoice.invoice_line_ids[0].account_analytic_id, | ||
| self.analytic_account_3) | ||
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| def test_account_analytic_default_account_move(self): | ||
| move, move_line_1, move_line_2 = self.create_move() | ||
| self.assertEqual(move_line_1.analytic_account_id, | ||
| self.analytic_account_4) | ||
| self.assertFalse(move_line_2.analytic_account_id.id) |