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106 lines
3.9 KiB
Python
106 lines
3.9 KiB
Python
# Copyright 2021-2022 Tecnativa - Víctor Martínez
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# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl)
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from odoo import fields
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from odoo.tests import Form, common
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class TestAccountMove(common.TransactionCase):
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@classmethod
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def setUpClass(cls):
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super().setUpClass()
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cls.account_tax = cls.env["account.tax"].create(
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{"name": "0%", "amount_type": "fixed", "type_tax_use": "sale", "amount": 0}
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)
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cls.partner = cls.env["res.partner"].create({"name": "Partner test"})
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cls.product = cls.env["product.product"].create(
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{
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"name": "Product Test",
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"list_price": 10,
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"taxes_id": [(6, 0, [cls.account_tax.id])],
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}
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)
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cls.account = cls.env["account.account"].create(
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{
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"name": "Test Account",
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"code": "TEST",
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"user_type_id": cls.env.ref("account.data_account_type_receivable").id,
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"reconcile": True,
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}
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)
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cls.other_account = cls.env["account.account"].create(
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{
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"name": "Test Account",
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"code": "ACC",
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"user_type_id": cls.env.ref(
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"account.data_account_type_other_income"
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).id,
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"reconcile": True,
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}
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)
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cls.journal_sale = cls.env["account.journal"].create(
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{"name": "Test sale journal", "type": "sale", "code": "T-SALE"}
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)
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cls.journal_bank = cls.env["account.journal"].create(
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{"name": "Test bank journal", "type": "bank", "code": "T-BANK"}
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)
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def _create_invoice(self):
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move_form = Form(
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self.env["account.move"].with_context(default_move_type="out_invoice")
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)
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move_form.partner_id = self.partner
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move_form.invoice_date = fields.Date.from_string("2000-01-01")
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with move_form.invoice_line_ids.new() as line_form:
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line_form.product_id = self.product
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invoice = move_form.save()
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return invoice
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def test_invoice_move_update(self):
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invoice = self._create_invoice()
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invoice.line_ids.write({"date_maturity": False})
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invoice.write({"date": "1999-12-31"})
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invoice_line = invoice.line_ids.filtered(
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lambda x: x.account_id.internal_type == "receivable"
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)
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self.assertEqual(
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invoice_line.date_maturity, fields.Date.from_string("1999-12-31")
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)
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def test_invoice_reconciliation(self):
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invoice = self._create_invoice()
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invoice.action_post()
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invoice_line = invoice.line_ids.filtered(
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lambda x: x.account_id.internal_type == "receivable"
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)
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statement = self.env["account.bank.statement"].create(
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{
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"journal_id": self.journal_bank.id,
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"name": "Test",
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"date": "2000-01-01",
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"balance_end_real": 10.0,
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"line_ids": [
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(
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0,
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0,
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{
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"date": "2000-01-01",
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"partner_id": self.partner.id,
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"payment_ref": invoice.name,
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"amount": 10.0,
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},
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)
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],
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}
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)
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statement.button_post()
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statement_line = statement.line_ids.filtered(
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lambda x: x.payment_ref == invoice.name
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)
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statement_line.reconcile(lines_vals_list=[{"id": invoice_line.id}])
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self.assertEqual(invoice.payment_state, "paid")
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line_receivable = statement_line.move_id.line_ids.filtered(
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lambda x: x.account_id.internal_type == "receivable"
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)
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self.assertEqual(line_receivable.date_maturity, line_receivable.move_id.date)
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