Files
odoo_source/addons/l10n_fi/tests/test_references.py
T
fw-bot df5dde330c [FIX] account: allow full reconciliation for tax lines on entries mixing cash basis and regular taxes
Solves https://github.com/odoo/odoo/issues/56803

Use case:

1) Create accounts ACC TAX A, ACC TAX B, with reconcile = True, internal_type = other

2) Create Tax A, with tax_exigibilty = on_invoice and account_id = ACC TAX A, 20%

3) Create Tax B, with tax_exigibilty = on_payment and account_id = ACC TAX B and cash_basic_account_id = ACC TAX A, 20%

4) Create invoice A, account_id = Tax A, unit_price = 1000, Valide invoice

5) Create invoice B, account_id = Tax B, unit_price = 500, Valide invoice,

6) Register full payment for invoice B. The cash basis tax creates a miscellaneous operation MISC A, containing a line on ACC TAX A.

7) Create a mis operation MISC TVA, like this:
line 1 : account_id = ACC TAX A, credit = 300
line 2 : account_id = 401100, debit = 300

8) Reconcile the following move lines:
line of MISC A with account ACC TAX A (300)
line of invoice A with account ACC TAX A (200)
line of MISC TVA with account ACC TAX A (100)

==> When doing that, not full reconcile object was created between the reconciled lines, while it should have been.

X-original-commit: ff35a49

[IMP] account: reintroduce a test that should have been forward-ported …

This test was made together with a bugfix by https://github.com/odoo/odoo/pull/51529 . The fix did not need to be forward-ported to 13.0, but the test should have been, so that we are sure it does not break again in the future.

closes odoo/odoo#58072

X-original-commit: 5d00592f7d803888d8d5befd5a8cd1b096067860
Signed-off-by: oco-odoo <oco-odoo@users.noreply.github.com>
Signed-off-by: Laurent Smet <smetl@users.noreply.github.com>
2020-09-18 17:34:46 +00:00

61 lines
2.1 KiB
Python

# Part of Odoo. See LICENSE file for full copyright and licensing details.
from odoo.tests import tagged
from odoo.addons.account.tests.common import AccountTestInvoicingCommon
from odoo.exceptions import UserError
@tagged('standard', 'at_install')
class PaymentReferenceTest(AccountTestInvoicingCommon):
"""
All references validated with the reference calculator by Nordea Bank
http://www.nordea.fi/en/corporate-customers/payments/invoicing-and-payments/reference-number-calculator.html
"""
@classmethod
def setUpClass(cls, chart_template_ref='l10n_fi.fi_chart_template'):
super().setUpClass(chart_template_ref=chart_template_ref)
cls.invoice = cls.init_invoice('out_invoice', products=cls.product_a+cls.product_b)
def test_payment_reference_fi(self):
compute = self.invoice.compute_payment_reference_finnish
# Common
self.assertEqual('1232', compute('INV123'))
self.assertEqual('1326', compute('132'))
self.assertEqual('1290', compute('ABC1B2B9C'))
# Insufficient
self.assertEqual('1119', compute('-1'))
self.assertEqual('1106', compute('0'))
self.assertEqual('1261', compute('26'))
# Excess length
self.assertEqual('12345678901234567894', compute('123456789012345678901234567890'))
# Invalid
with self.assertRaises(UserError):
compute('QWERTY')
def test_payment_reference_rf(self):
compute = self.invoice.compute_payment_reference_finnish_rf
# Common
self.assertEqual('RF111232', compute('INV123'))
self.assertEqual('RF921326', compute('132'))
self.assertEqual('RF941290', compute('ABC1B2B9C'))
# Insufficient
self.assertEqual('RF551119', compute('-1'))
self.assertEqual('RF181106', compute('0'))
self.assertEqual('RF041261', compute('26'))
# Excess length
self.assertEqual('RF0912345678901234567894', compute('123456789012345678901234567890'))
# Invalid
with self.assertRaises(UserError):
compute('QWERTY')