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>
99 lines
4.1 KiB
Python
99 lines
4.1 KiB
Python
# -*- coding: utf-8 -*-
|
|
|
|
from odoo.addons.account.tests.common import AccountTestInvoicingCommon
|
|
from odoo.tests import tagged
|
|
from odoo import fields
|
|
from odoo.tests.common import Form
|
|
|
|
|
|
@tagged('post_install', '-at_install')
|
|
class TestAccountInvoiceRounding(AccountTestInvoicingCommon):
|
|
@classmethod
|
|
def setUpClass(cls, chart_template_ref=None):
|
|
super().setUpClass(chart_template_ref=chart_template_ref)
|
|
cls.pay_term_today = cls.env['account.payment.term'].create({
|
|
'name': 'Today',
|
|
'line_ids': [
|
|
(0, 0, {
|
|
'value': 'balance',
|
|
'days': 0,
|
|
'option': 'day_after_invoice_date',
|
|
}),
|
|
],
|
|
})
|
|
|
|
cls.pay_term_min_31days_15th = cls.env['account.payment.term'].create({
|
|
'name': 'the 15th of the month, min 31 days from now',
|
|
'line_ids': [
|
|
(0, 0, {
|
|
'value': 'balance',
|
|
'days': 31,
|
|
'day_of_the_month': 15,
|
|
'option': 'day_after_invoice_date',
|
|
}),
|
|
],
|
|
})
|
|
|
|
cls.pay_term_45_end_month = cls.env['account.payment.term'].create({
|
|
'name': '45 Days from End of Month',
|
|
'line_ids': [
|
|
(0, 0, {
|
|
'value': 'balance',
|
|
'days': 45,
|
|
'option': 'after_invoice_month',
|
|
}),
|
|
],
|
|
})
|
|
|
|
cls.pay_term_last_day_of_month = cls.env['account.payment.term'].create({
|
|
'name': 'Last Day of month',
|
|
'line_ids': [
|
|
(0, 0, {
|
|
'value': 'balance',
|
|
'days': 31,
|
|
'option': 'day_current_month',
|
|
}),
|
|
],
|
|
})
|
|
|
|
cls.pay_term_first_day_next_month = cls.env['account.payment.term'].create({
|
|
'name': 'First day next month',
|
|
'line_ids': [
|
|
(0, 0, {
|
|
'value': 'balance',
|
|
'days': 1,
|
|
'option': 'day_following_month',
|
|
}),
|
|
],
|
|
})
|
|
|
|
cls.invoice = cls.init_invoice('out_refund', products=cls.product_a+cls.product_b)
|
|
|
|
def assertPaymentTerm(self, pay_term, invoice_date, dates):
|
|
with Form(self.invoice) as move_form:
|
|
move_form.invoice_payment_term_id = pay_term
|
|
move_form.invoice_date = invoice_date
|
|
self.assertEqual(
|
|
self.invoice.line_ids.filtered(
|
|
lambda l: l.account_id == self.company_data['default_account_receivable']
|
|
).mapped('date_maturity'),
|
|
[fields.Date.from_string(date) for date in dates],
|
|
)
|
|
|
|
def test_payment_term(self):
|
|
self.assertPaymentTerm(self.pay_term_today, '2019-01-01', ['2019-01-01'])
|
|
self.assertPaymentTerm(self.pay_term_today, '2019-01-15', ['2019-01-15'])
|
|
self.assertPaymentTerm(self.pay_term_today, '2019-01-31', ['2019-01-31'])
|
|
self.assertPaymentTerm(self.pay_term_45_end_month, '2019-01-01', ['2019-03-17'])
|
|
self.assertPaymentTerm(self.pay_term_45_end_month, '2019-01-15', ['2019-03-17'])
|
|
self.assertPaymentTerm(self.pay_term_45_end_month, '2019-01-31', ['2019-03-17'])
|
|
self.assertPaymentTerm(self.pay_term_min_31days_15th, '2019-01-01', ['2019-02-15'])
|
|
self.assertPaymentTerm(self.pay_term_min_31days_15th, '2019-01-15', ['2019-02-15'])
|
|
self.assertPaymentTerm(self.pay_term_min_31days_15th, '2019-01-31', ['2019-03-15'])
|
|
self.assertPaymentTerm(self.pay_term_last_day_of_month, '2019-01-01', ['2019-01-31'])
|
|
self.assertPaymentTerm(self.pay_term_last_day_of_month, '2019-01-15', ['2019-01-31'])
|
|
self.assertPaymentTerm(self.pay_term_last_day_of_month, '2019-01-31', ['2019-01-31'])
|
|
self.assertPaymentTerm(self.pay_term_first_day_next_month, '2019-01-01', ['2019-02-01'])
|
|
self.assertPaymentTerm(self.pay_term_first_day_next_month, '2019-01-15', ['2019-02-01'])
|
|
self.assertPaymentTerm(self.pay_term_first_day_next_month, '2019-01-31', ['2019-02-01'])
|