fw-bot
df5dde330c
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>
40 lines
1.7 KiB
Python
40 lines
1.7 KiB
Python
# Part of Odoo. See LICENSE file for full copyright and licensing details.
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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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@tagged('post_install', '-at_install')
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class InvoiceGetReferenceTest(AccountTestInvoicingCommon):
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@classmethod
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def setUpClass(cls, chart_template_ref='l10n_fi.fi_chart_template'):
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super().setUpClass(chart_template_ref=chart_template_ref)
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cls.invoice = cls.init_invoice('out_invoice', products=cls.product_a+cls.product_b)
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def test_get_reference_finnish_invoice(self):
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self.assertFalse(self.invoice.payment_reference)
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self.invoice.journal_id.invoice_reference_model = 'fi'
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self.invoice.action_post()
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self.assertTrue(self.invoice.payment_reference)
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def test_get_reference_finnish_partner(self):
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self.assertFalse(self.invoice.payment_reference)
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self.invoice.journal_id.invoice_reference_type = 'partner'
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self.invoice.journal_id.invoice_reference_model = 'fi'
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self.invoice.action_post()
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self.assertTrue(self.invoice.payment_reference)
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def test_get_reference_finnish_rf_invoice(self):
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self.assertFalse(self.invoice.payment_reference)
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self.invoice.journal_id.invoice_reference_model = 'fi_rf'
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self.invoice.action_post()
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self.assertTrue(self.invoice.payment_reference)
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def test_get_reference_finnish_rf_partner(self):
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self.assertFalse(self.invoice.payment_reference)
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self.invoice.journal_id.invoice_reference_type = 'partner'
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self.invoice.journal_id.invoice_reference_model = 'fi_rf'
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self.invoice.action_post()
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self.assertTrue(self.invoice.payment_reference)
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