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Merge PR #1082 into 15.0

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Signed-off-by pedrobaeza
This commit is contained in:
OCA-git-bot
2024-05-17 15:54:09 +00:00
parent 867461b6f5 ce07a3d24e
commit 738d56ff23
2 changed files with 24 additions and 0 deletions
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1
contract/models/contract.py
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@@ -510,6 +510,7 @@ class ContractContract(models.Model):
not contract_line.is_canceled
and contract_line.recurring_next_date
and contract_line.recurring_next_date <= date_ref
and contract_line.next_period_date_start
)
lines2invoice = previous = self.env["contract.line"]

23
contract/tests/test_contract.py
View File

@@ -1744,6 +1744,29 @@ class TestContract(TestContractBase):
len(invoice_lines),
)
def test_recurring_create_invoice(self):
self.acct_line.date_start = "2024-01-01"
self.acct_line.recurring_invoicing_type = "pre-paid"
self.acct_line.date_end = "2024-04-01"
self.contract.recurring_create_invoice()
self.assertEqual(self.acct_line.last_date_invoiced, to_date("2024-01-31"))
self.assertEqual(self.acct_line.recurring_next_date, to_date("2024-02-01"))
self.assertEqual(len(self.contract._get_related_invoices()), 1)
self.contract.recurring_create_invoice()
self.assertEqual(self.acct_line.last_date_invoiced, to_date("2024-02-29"))
self.assertEqual(self.acct_line.recurring_next_date, to_date("2024-03-01"))
self.assertEqual(len(self.contract._get_related_invoices()), 2)
self.contract.recurring_create_invoice()
self.assertEqual(self.acct_line.last_date_invoiced, to_date("2024-03-31"))
self.assertEqual(self.acct_line.recurring_next_date, to_date("2024-04-01"))
self.assertEqual(len(self.contract._get_related_invoices()), 3)
self.contract.recurring_create_invoice()
self.assertEqual(self.acct_line.last_date_invoiced, to_date("2024-04-01"))
self.assertFalse(self.acct_line.recurring_next_date)
self.assertEqual(len(self.contract._get_related_invoices()), 4)
self.contract.recurring_create_invoice()
self.assertEqual(len(self.contract._get_related_invoices()), 4)
def test_get_period_to_invoice_monthlylastday_postpaid(self):
self.acct_line.date_start = "2018-01-05"
self.acct_line.recurring_invoicing_type = "post-paid"