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[FIX] account_mass_reconcile : fix write-off with todays date

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Florian da Costa
2023-10-25 14:32:50 +02:00
parent 83b3d175d6
commit ce5b57ebe5
2 changed files with 61 additions and 2 deletions
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2
account_mass_reconcile/models/base_reconciliation.py
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@@ -177,7 +177,7 @@ class MassReconcileBase(models.AbstractModel):
move = self.env["account.move"].create(
{
"date": lines.env.context.get("date_p"),
"date": lines.env.context.get("date_p") or fields.Date.today(),
"journal_id": journal.id,
"currency_id": currency.id,
"line_ids": [(0, 0, write_off_vals), (0, 0, counter_part)],

61
account_mass_reconcile/tests/test_scenario_reconcile.py
View File

@@ -2,7 +2,7 @@
# © 2023 FactorLibre - Aritz Olea <aritz.olea@factorlibre.com>
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
from datetime import timedelta
from datetime import date, timedelta
import odoo.tests
from odoo import fields
@@ -362,3 +362,62 @@ class TestScenarioReconcile(TestAccountReconciliationCommon):
writeoff_line.move_id.journal_id.id,
self.company_data["default_journal_misc"].id,
)
def test_reconcile_with_writeoff_today(self):
yesterday = date.today() - timedelta(days=1)
invoice = self._create_invoice(
move_type="out_invoice",
invoice_amount=50,
date_invoice=yesterday,
auto_validate=True,
)
receivable_account_id = invoice.partner_id.property_account_receivable_id.id
# create payment
payment = self.env["account.payment"].create(
{
"partner_type": "customer",
"payment_type": "inbound",
"partner_id": invoice.partner_id.id,
"destination_account_id": receivable_account_id,
"amount": 50.02,
"journal_id": self.bank_journal.id,
"date": yesterday,
}
)
payment.action_post()
# create the mass reconcile record
mass_rec = self.mass_rec_obj.create(
{
"name": "mass_reconcile_1",
"account": invoice.partner_id.property_account_receivable_id.id,
"reconcile_method": [
(
0,
0,
{
"name": "mass.reconcile.simple.partner",
"account_lost_id": self.company_data[
"default_account_expense"
].id,
"account_profit_id": self.company_data[
"default_account_revenue"
].id,
"journal_id": self.company_data["default_journal_misc"].id,
"write_off": 0.05,
"date_base_on": "actual",
},
)
],
}
)
# call the automatic reconciliation method
mass_rec.run_reconcile()
self.assertEqual("paid", invoice.payment_state)
full_reconcile = invoice.line_ids.mapped("full_reconcile_id")
writeoff_line = full_reconcile.reconciled_line_ids.filtered(
lambda l: l.debit == 0.02
)
self.assertEqual(len(writeoff_line), 1)
self.assertEqual(writeoff_line.date, fields.Date.today())