95 lines
4.3 KiB
Python
95 lines
4.3 KiB
Python
# -*- coding: utf-8 -*-
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"""Акт сверки взаиморасчётов: сбор данных, XML (XSD), DOCX."""
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from odoo.tests import TransactionCase, tagged
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@tagged('post_install', '-at_install')
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class TestRsbuAct(TransactionCase):
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@classmethod
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def setUpClass(cls):
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super().setUpClass()
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cls.company = cls.env.company
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cls.company.partner_id.write({
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'inn': '5050164162', 'kpp': '505001001',
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'ogrn': '1234567890123'})
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user = cls.env['res.users'].search([], limit=1)
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user.partner_id.write({'name': 'Коробков Сергей Васильевич',
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'function': 'Генеральный директор'})
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cls.company.rsbu_signatory_id = user.id
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cls.partner = cls.env['res.partner'].create({
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'name': 'ООО Контрагент', 'inn': '7701234567',
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'kpp': '770101001', 'ogrn': '1027700132195'})
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A = cls.env['rsbu.account']
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cls.acc62 = (A.search([('code', '=', '62.01')], limit=1)
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or A.search([('code', '=', '62')], limit=1))
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cls.acc_other = A.search([('is_group', '=', False),
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('subconto_partner', '=', False)], limit=1)
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cls.Move = cls.env['rsbu.move']
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cls.Act = cls.env['ruodoo.rsbu.act']
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def _post(self, date, ref, acc_dr, acc_cr, amount, partner_side):
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"""Создать и провести сбалансированную проводку.
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partner_side: 'dr' — партнёр на дебете acc_dr, 'cr' — на кредите acc_cr.
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"""
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dr = {'account_id': acc_dr.id, 'debit': amount, 'name': ref}
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cr = {'account_id': acc_cr.id, 'credit': amount, 'name': ref}
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if partner_side == 'dr':
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dr['partner_id'] = self.partner.id
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else:
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cr['partner_id'] = self.partner.id
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move = self.Move.create({
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'date': date, 'company_id': self.company.id, 'ref': ref,
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'line_ids': [(0, 0, dr), (0, 0, cr)]})
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move.action_post()
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return move
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def _make_act(self):
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# Реализация Дт62—Кт(прочий) 100000; оплата Дт(прочий)—Кт62 60000.
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self._post('2026-03-10', 'Реализация', self.acc62, self.acc_other,
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100000, 'dr')
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self._post('2026-03-20', 'Оплата', self.acc_other, self.acc62,
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60000, 'cr')
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act = self.Act.create({
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'company_id': self.company.id, 'partner_id': self.partner.id,
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'date_from': '2026-01-01', 'date_to': '2026-12-31'})
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act.action_compute()
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return act
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def test_01_compute_balances(self):
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act = self._make_act()
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self.assertEqual(act.state, 'computed')
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self.assertEqual(len(act.line_ids), 2)
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self.assertAlmostEqual(act.turnover_debit, 100000.0, 2)
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self.assertAlmostEqual(act.turnover_credit, 60000.0, 2)
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# Дебетовое конечное сальдо (контрагент должен нам) = 40000.
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self.assertAlmostEqual(act.closing_debit, 40000.0, 2)
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self.assertAlmostEqual(act.closing_credit, 0.0, 2)
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def test_02_xml_valid_against_xsd(self):
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act = self._make_act()
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xml = act._act_build_xml()
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ok, errors = act._act_validate_xml(xml)
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self.assertTrue(ok, 'Акт не прошёл XSD: %s' % '; '.join(errors[:5]))
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self.assertIn(b'windows-1251', xml[:60])
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self.assertIn('1110332'.encode('cp1251'), xml)
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def test_03_docx_renders(self):
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act = self._make_act()
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tmpl = self.env.ref('ruodoo_rsbu_act.docx_template_act')
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content, ext = tmpl.report_id._render_docx_docx(res_ids=[act.id])
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self.assertEqual(ext, 'docx')
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self.assertTrue(len(content) > 10000)
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def test_04_opening_balance(self):
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"""Сальдо прошлого периода попадает в начальное."""
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self._post('2025-12-15', 'Прошлая отгрузка', self.acc62,
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self.acc_other, 30000, 'dr')
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act = self.Act.create({
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'company_id': self.company.id, 'partner_id': self.partner.id,
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'date_from': '2026-01-01', 'date_to': '2026-12-31'})
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act.action_compute()
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self.assertAlmostEqual(act.opening_debit, 30000.0, 2)
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