[ADD] account_multicompany_ux: Added unitary test

closes #185

Signed-off-by: rov-adhoc <[email protected]>

Author: feg-adhoc

account_multicompany_ux/tests/test_account_multicompany_ux_unit_test.py

@@ -19,6 +19,9 @@ def setUp(self):
         self.second_company_journal = self.env["account.journal"].search(
             [("company_id", "=", self.second_company.id), ("type", "=", "sale")], limit=1
         )
+        self.first_company_purchase_journal = self.env["account.journal"].search(
+            [("company_id", "=", self.first_company.id), ("type", "=", "purchase")], limit=1
+        )
         if not self.second_company_journal:
             a_sale = self.env["account.account"].create(
                 {
@@ -53,6 +56,14 @@ def setUp(self):
         self.bank_1.company_id = self.first_company.id
         self.env.company = self.first_company
 
+        self.account_receivable = self.env["account.account"].create(
+            {"code": "X2022", "name": "Account Receivable Test", "account_type": "asset_receivable", "reconcile": True}
+        )
+
+        self.account_payable = self.env["account.account"].create(
+            {"code": "X2023", "name": "Account Payable Test", "account_type": "liability_payable", "reconcile": True}
+        )
+
     def test_multicompany_sale_order(self):
         """Cambio de compañía de una factura que cuenta con res partner bank seteado para la compañia original"""
         invoice = self.env["account.move"].create(
@@ -107,3 +118,71 @@ def test_multicompany_sale_order(self):
             "No se realizo de forma correcta el cambio partner_bank_id al cambiar la compañia",
         )
         invoice.action_post()
+
+    def test_account_receivable(self):
+        """Cambiamos las cuentas por cobrar/pagar y verificamos que impacten correctamente en la factura."""
+
+        # Las cuentas por cobrar y pagar por contacto se encuentran en property_account_receivable_ids y property_account_payable_ids
+        # ambas contienen el mismo arreglo con las mismas res.company.property pero solo se puede acceder a ellas mediante el contexto property_field
+        # por eso recorremos el arreglo buscando con el contexto respectivo de las account_payable y account_receivable
+
+        for payable in self.partner_ri.property_account_payable_ids:
+            payable_ctx = payable.with_context(
+                active_model="res.partner", property_field="property_account_payable_id", active_id=self.partner_ri.id
+            )
+            if payable_ctx.property_account_id:  # Ahora sí evalúa con el contexto correcto
+                payable_ctx.property_account_id = self.account_payable
+
+        for receivable in self.partner_ri.property_account_receivable_ids:
+            receivable_ctx = receivable.with_context(
+                active_model="res.partner",
+                property_field="property_account_receivable_id",
+                active_id=self.partner_ri.id,
+            )
+            if receivable_ctx.property_account_id:  # Ahora sí evalúa con el contexto correcto
+                receivable_ctx.property_account_id = self.account_receivable
+
+        customer_invoice = self.env["account.move"].create(
+            {
+                "partner_id": self.partner_ri.id,
+                "invoice_date": self.today,
+                "move_type": "out_invoice",
+                "journal_id": self.first_company_journal.id,
+                "company_id": self.first_company.id,
+                "partner_bank_id": self.bank_1.id,
+                "invoice_line_ids": [
+                    Command.create(
+                        {
+                            "product_id": self.env.ref("product.product_product_16").id,
+                            "quantity": 1,
+                            "price_unit": 100,
+                        }
+                    ),
+                ],
+            }
+        )
+
+        vendor_bill = self.env["account.move"].create(
+            {
+                "partner_id": self.partner_ri.id,
+                "invoice_date": self.today,
+                "move_type": "in_invoice",
+                "journal_id": self.first_company_purchase_journal.id,
+                "company_id": self.first_company.id,
+                "partner_bank_id": self.bank_1.id,
+                "invoice_line_ids": [
+                    Command.create(
+                        {
+                            "product_id": self.env.ref("product.product_product_16").id,
+                            "quantity": 1,
+                            "price_unit": 100,
+                        }
+                    ),
+                ],
+            }
+        )
+        self.assertTrue(self.account_receivable.id in customer_invoice.line_ids.mapped("account_id.id"))
+        self.assertTrue(self.account_payable.id in vendor_bill.line_ids.mapped("account_id.id"))
+
+        customer_invoice.action_post()
+        vendor_bill.action_post()