william-andre
439ea50f8a
In the first days of the month, many of the previous month's invoices could still to be posted since the lock date is not yet set to the last day of the previous month. To avoid the user having to modify the default accounting date on each such bill, detect whether the conditions allow the invoice to be posted on the very last day of the oldest possible month, and then adapt the accounting date to the last day of that month. task-2575560 closes odoo/odoo#73701 X-original-commit: 2c5c1a4478505688f35e47ca20e7977b134d0fdb Signed-off-by: Laurent Smet <smetl@users.noreply.github.com> Signed-off-by: William André (wan) <wan@odoo.com>
100 lines
4.1 KiB
Python
100 lines
4.1 KiB
Python
# -*- coding: utf-8 -*-
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from odoo.addons.account.tests.common import AccountTestInvoicingCommon
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from odoo.tests import tagged
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from odoo import fields
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from odoo.tests.common import Form
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@tagged('post_install', '-at_install')
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class TestAccountInvoiceRounding(AccountTestInvoicingCommon):
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@classmethod
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def setUpClass(cls, chart_template_ref=None):
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super().setUpClass(chart_template_ref=chart_template_ref)
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cls.pay_term_today = cls.env['account.payment.term'].create({
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'name': 'Today',
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'line_ids': [
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(0, 0, {
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'value': 'balance',
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'days': 0,
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'option': 'day_after_invoice_date',
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}),
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],
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})
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cls.pay_term_min_31days_15th = cls.env['account.payment.term'].create({
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'name': 'the 15th of the month, min 31 days from now',
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'line_ids': [
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(0, 0, {
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'value': 'balance',
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'days': 31,
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'day_of_the_month': 15,
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'option': 'day_after_invoice_date',
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}),
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],
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})
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cls.pay_term_45_end_month = cls.env['account.payment.term'].create({
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'name': '45 Days from End of Month',
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'line_ids': [
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(0, 0, {
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'value': 'balance',
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'days': 45,
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'option': 'after_invoice_month',
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}),
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],
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})
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cls.pay_term_last_day_of_month = cls.env['account.payment.term'].create({
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'name': 'Last Day of month',
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'line_ids': [
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(0, 0, {
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'value': 'balance',
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'days': 31,
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'option': 'day_current_month',
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}),
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],
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})
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cls.pay_term_first_day_next_month = cls.env['account.payment.term'].create({
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'name': 'First day next month',
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'line_ids': [
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(0, 0, {
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'value': 'balance',
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'days': 1,
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'option': 'day_following_month',
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}),
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],
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})
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cls.invoice = cls.init_invoice('out_refund', products=cls.product_a+cls.product_b)
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def assertPaymentTerm(self, pay_term, invoice_date, dates):
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with Form(self.invoice) as move_form:
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move_form.invoice_payment_term_id = pay_term
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move_form.invoice_date = invoice_date
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move_form.date = invoice_date
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self.assertEqual(
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self.invoice.line_ids.filtered(
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lambda l: l.account_id == self.company_data['default_account_receivable']
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).mapped('date_maturity'),
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[fields.Date.from_string(date) for date in dates],
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)
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def test_payment_term(self):
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self.assertPaymentTerm(self.pay_term_today, '2019-01-01', ['2019-01-01'])
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self.assertPaymentTerm(self.pay_term_today, '2019-01-15', ['2019-01-15'])
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self.assertPaymentTerm(self.pay_term_today, '2019-01-31', ['2019-01-31'])
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self.assertPaymentTerm(self.pay_term_45_end_month, '2019-01-01', ['2019-03-17'])
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self.assertPaymentTerm(self.pay_term_45_end_month, '2019-01-15', ['2019-03-17'])
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self.assertPaymentTerm(self.pay_term_45_end_month, '2019-01-31', ['2019-03-17'])
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self.assertPaymentTerm(self.pay_term_min_31days_15th, '2019-01-01', ['2019-02-15'])
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self.assertPaymentTerm(self.pay_term_min_31days_15th, '2019-01-15', ['2019-02-15'])
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self.assertPaymentTerm(self.pay_term_min_31days_15th, '2019-01-31', ['2019-03-15'])
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self.assertPaymentTerm(self.pay_term_last_day_of_month, '2019-01-01', ['2019-01-31'])
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self.assertPaymentTerm(self.pay_term_last_day_of_month, '2019-01-15', ['2019-01-31'])
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self.assertPaymentTerm(self.pay_term_last_day_of_month, '2019-01-31', ['2019-01-31'])
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self.assertPaymentTerm(self.pay_term_first_day_next_month, '2019-01-01', ['2019-02-01'])
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self.assertPaymentTerm(self.pay_term_first_day_next_month, '2019-01-15', ['2019-02-01'])
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self.assertPaymentTerm(self.pay_term_first_day_next_month, '2019-01-31', ['2019-02-01'])
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