from odoo.addons.account.tests.common import AccountTestInvoicingCommon from odoo import Command from odoo.tests import tagged from odoo.tools.misc import format_amount @tagged('post_install', '-at_install') class TestAccountJournalDashboardCommon(AccountTestInvoicingCommon): @classmethod def setUpClass(cls): super().setUpClass() cls.other_currency = cls.setup_other_currency('EUR') def _create_test_vendor_bills(self, journal): # Setup multiple payments term twentyfive_now_term = self.env['account.payment.term'].create({ 'name': '25% now, rest in 30 days', 'note': 'Pay 25% on invoice date and 75% 30 days later', 'line_ids': [ Command.create({ 'value': 'percent', 'value_amount': 25.00, 'delay_type': 'days_after', 'nb_days': 0, }), Command.create({ 'value': 'percent', 'value_amount': 75.00, 'delay_type': 'days_after', 'nb_days': 30, }), ], }) self.env['account.move'].create({ 'move_type': 'in_invoice', 'journal_id': journal.id, 'partner_id': self.partner_a.id, 'invoice_date': '2023-04-01', 'date': '2023-03-15', 'invoice_payment_term_id': twentyfive_now_term.id, 'invoice_line_ids': [Command.create({ 'product_id': self.product_a.id, 'quantity': 1, 'name': 'product test 1', 'price_unit': 4000, 'tax_ids': [], })] }).action_post() # This bill has two residual amls. One of 1000$ and one of 3000$. Both are waiting for payment and due in 16 and 46 days. # number_waiting += 1, sum_waiting += -4000$, number_late += 0, sum_late += 0$ self.env['account.move'].create({ 'move_type': 'in_invoice', 'journal_id': journal.id, 'partner_id': self.partner_a.id, 'invoice_date': '2023-03-01', 'date': '2023-03-15', 'invoice_payment_term_id': twentyfive_now_term.id, 'invoice_line_ids': [Command.create({ 'product_id': self.product_a.id, 'quantity': 1, 'name': 'product test 1', 'price_unit': 400, 'tax_ids': [], })] }).action_post() # This bill has two residual amls. One of 100$ and one of 300$. One is late and due 14 days prior and one which is waiting for payment and due in 15 days. # Even though one entry is late, the entire move isn't considered late since all entries are not. # number_waiting += 1, sum_waiting += -400$, number_late += 0, sum_late += 0$ self.env['account.move'].create({ 'move_type': 'in_invoice', 'journal_id': journal.id, 'partner_id': self.partner_a.id, 'invoice_date': '2023-02-01', 'date': '2023-03-15', 'invoice_payment_term_id': twentyfive_now_term.id, 'invoice_line_ids': [Command.create({ 'product_id': self.product_a.id, 'quantity': 1, 'name': 'product test 1', 'price_unit': 40, 'tax_ids': [], })] }).action_post() # This bill has two residual amls. One of 10$ and one of 30$. Both of them are late and due 45 and 15 days prior. # number_waiting += 1, sum_waiting += -40$, number_late += 1, sum_late += -40$ def assertDashboardPurchaseSaleData(self, journal, number_draft, sum_draft, number_waiting, sum_waiting, number_late, sum_late, currency, **kwargs): expected_values = { 'number_draft': number_draft, 'sum_draft': format_amount(self.env, sum_draft, currency), 'number_waiting': number_waiting, 'sum_waiting': format_amount(self.env, sum_waiting, currency), 'number_late': number_late, 'sum_late': format_amount(self.env, sum_late, currency), **kwargs } dashboard_data = journal._get_journal_dashboard_data_batched()[journal.id] self.assertDictEqual({**dashboard_data, **expected_values}, dashboard_data)