Files
pms/pms/tests/test_pms_folio_invoice.py
2022-12-07 11:29:36 +01:00

923 lines
34 KiB
Python

import datetime
from odoo import fields
from .common import TestPms
class TestPmsFolioInvoice(TestPms):
def setUp(self):
super().setUp()
# create a room type availability
self.room_type_availability = self.env["pms.availability.plan"].create(
{"name": "Availability plan for TEST"}
)
# journal to simplified invoices
self.simplified_journal = self.env["account.journal"].create(
{
"name": "Simplified journal",
"code": "SMP",
"type": "sale",
"company_id": self.env.ref("base.main_company").id,
}
)
# create a property
self.property = self.env["pms.property"].create(
{
"name": "MY PMS TEST",
"company_id": self.env.ref("base.main_company").id,
"default_pricelist_id": self.pricelist1.id,
"journal_simplified_invoice_id": self.simplified_journal.id,
}
)
# create room type
self.room_type_double = self.env["pms.room.type"].create(
{
"pms_property_ids": [self.property.id],
"name": "Double Test",
"default_code": "DBL_Test",
"class_id": self.room_type_class1.id,
"price": 25,
}
)
# create rooms
self.room1 = self.env["pms.room"].create(
{
"pms_property_id": self.property.id,
"name": "Double 101",
"room_type_id": self.room_type_double.id,
"capacity": 2,
}
)
self.room2 = self.env["pms.room"].create(
{
"pms_property_id": self.property.id,
"name": "Double 102",
"room_type_id": self.room_type_double.id,
"capacity": 2,
}
)
self.room3 = self.env["pms.room"].create(
{
"pms_property_id": self.property.id,
"name": "Double 103",
"room_type_id": self.room_type_double.id,
"capacity": 2,
}
)
# res.partner
self.partner_id = self.env["res.partner"].create(
{
"name": "Miguel",
"vat": "45224522J",
"country_id": self.env.ref("base.es").id,
"city": "Madrid",
"zip": "28013",
"street": "Calle de la calle",
}
)
# create a sale channel
self.sale_channel_direct1 = self.env["pms.sale.channel"].create(
{
"name": "Door",
"channel_type": "direct",
}
)
def create_configuration_accounting_scenario(self):
"""
Method to simplified scenario to payments and accounting:
# REVIEW:
- Use new property with odoo demo data company to avoid account configuration
- Emule SetUp with new property:
- create demo_room_type_double
- Create 2 rooms room_type_double
"""
self.pms_property_demo = self.env["pms.property"].create(
{
"name": "Property Based on Comapany Demo",
"company_id": self.env.ref("base.main_company").id,
"default_pricelist_id": self.env.ref("product.list0").id,
}
)
# create room type
self.demo_room_type_double = self.env["pms.room.type"].create(
{
"pms_property_ids": [self.pms_property_demo.id],
"name": "Double Test",
"default_code": "Demo_DBL_Test",
"class_id": self.room_type_class1.id,
"price": 25,
}
)
# create rooms
self.double1 = self.env["pms.room"].create(
{
"pms_property_id": self.pms_property_demo.id,
"name": "Double 101",
"room_type_id": self.demo_room_type_double.id,
"capacity": 2,
}
)
self.double2 = self.env["pms.room"].create(
{
"pms_property_id": self.pms_property_demo.id,
"name": "Double 102",
"room_type_id": self.demo_room_type_double.id,
"capacity": 2,
}
)
# make current journals payable
journals = self.env["account.journal"].search(
[
("type", "in", ["bank", "cash"]),
]
)
journals.allowed_pms_payments = True
def test_invoice_full_folio(self):
"""
Check that when launching the create_invoices() method for a full folio,
the invoice_status field is set to "invoiced".
----------------
A reservation is created. The create_invoices() method of the folio of
that reservation is launched. It is verified that the invoice_status field
of the folio is equal to "invoiced".
"""
# ARRANGE
r1 = self.env["pms.reservation"].create(
{
"pms_property_id": self.property.id,
"checkin": datetime.datetime.now(),
"checkout": datetime.datetime.now() + datetime.timedelta(days=3),
"adults": 2,
"room_type_id": self.room_type_double.id,
"partner_id": self.partner_id.id,
"sale_channel_origin_id": self.sale_channel_direct1.id,
}
)
state_expected = "invoiced"
# ACT
r1.folio_id._create_invoices()
# ASSERT
self.assertEqual(
state_expected,
r1.folio_id.invoice_status,
"The status after a full invoice folio isn't correct",
)
def test_invoice_partial_folio_by_steps(self):
"""
Check that when launching the create_invoices() method for a partial folio,
the invoice_status field is set to "invoiced".
----------------
A reservation is created. The create_invoices() method of the folio of
that reservation is launched with the first sale line. It is verified
that the invoice_status field of the folio is equal to "invoiced".
"""
# ARRANGE
r1 = self.env["pms.reservation"].create(
{
"pms_property_id": self.property.id,
"checkin": datetime.datetime.now(),
"checkout": datetime.datetime.now() + datetime.timedelta(days=3),
"adults": 2,
"room_type_id": self.room_type_double.id,
"partner_id": self.partner_id.id,
"sale_channel_origin_id": self.sale_channel_direct1.id,
}
)
dict_lines = dict()
dict_lines[
r1.folio_id.sale_line_ids.filtered(lambda l: not l.display_type)[0].id
] = 3
r1.folio_id._create_invoices(lines_to_invoice=dict_lines)
self.assertEqual(
"invoiced",
r1.folio_id.invoice_status,
"The status after an invoicing is not correct",
)
def test_invoice_partial_folio_diferent_partners(self):
# ARRANGE
r1 = self.env["pms.reservation"].create(
{
"pms_property_id": self.property.id,
"checkin": datetime.datetime.now(),
"checkout": datetime.datetime.now() + datetime.timedelta(days=3),
"adults": 2,
"room_type_id": self.room_type_double.id,
"partner_id": self.partner_id.id,
"sale_channel_origin_id": self.sale_channel_direct1.id,
}
)
dict_lines = dict()
# qty to 1 to 1st folio sale line
dict_lines[
r1.folio_id.sale_line_ids.filtered(lambda l: not l.display_type)[0].id
] = 1
r1.folio_id._create_invoices(
lines_to_invoice=dict_lines,
partner_invoice_id=self.env.ref("base.res_partner_1").id,
)
# test does not work without invalidating cache
self.env["account.move"].invalidate_cache()
self.assertNotEqual(
"invoiced",
r1.folio_id.invoice_status,
"The status after a partial invoicing is not correct",
)
# qty to 2 to 1st folio sale line
dict_lines[
r1.folio_id.sale_line_ids.filtered(lambda l: not l.display_type)[0].id
] = 2
r1.folio_id._create_invoices(
lines_to_invoice=dict_lines,
partner_invoice_id=self.env.ref("base.res_partner_12").id,
)
self.assertNotEqual(
r1.folio_id.move_ids.mapped("partner_id")[0],
r1.folio_id.move_ids.mapped("partner_id")[1],
"The status after an invoicing is not correct",
)
def test_amount_invoice_folio(self):
"""
Test create and invoice from the Folio, and check amount of the reservation.
-------------
A reservation is created. The create_invoices() method is launched and it is
verified that the total amount of the reservation folio is equal to the total
of the created invoice.
"""
r1 = self.env["pms.reservation"].create(
{
"pms_property_id": self.property.id,
"checkin": datetime.datetime.now(),
"checkout": datetime.datetime.now() + datetime.timedelta(days=3),
"adults": 2,
"room_type_id": self.room_type_double.id,
"partner_id": self.partner_id.id,
"sale_channel_origin_id": self.sale_channel_direct1.id,
}
)
total_amount_expected = r1.folio_id.amount_total
r1.folio_id._create_invoices()
self.assertEqual(
r1.folio_id.move_ids.amount_total,
total_amount_expected,
"Total amount of the invoice and total amount of folio don't match",
)
def test_qty_to_invoice_folio(self):
"""
Test create and invoice from the Folio, and check qty to invoice.
----------------------
A reservation is created.Then it is verified that the total quantity
to be invoice from the sale lines of the reservation folio corresponds
to expected.
"""
r1 = self.env["pms.reservation"].create(
{
"pms_property_id": self.property.id,
"checkin": datetime.datetime.now(),
"checkout": datetime.datetime.now() + datetime.timedelta(days=3),
"adults": 2,
"room_type_id": self.room_type_double.id,
"partner_id": self.partner_id.id,
"sale_channel_origin_id": self.sale_channel_direct1.id,
}
)
qty_to_invoice_expected = sum(
r1.folio_id.sale_line_ids.mapped("qty_to_invoice")
)
self.assertEqual(
qty_to_invoice_expected,
3.0,
"The quantity to be invoice on the folio does not correspond",
)
def test_qty_invoiced_folio(self):
"""
Test create and invoice from the Folio, and check qty invoiced.
---------------
A reservation is created.The create_invoices() method is launched and it is
verified that the total quantity invoiced of the reservation folio is equal
to the total quantity of the created invoice.
"""
r1 = self.env["pms.reservation"].create(
{
"pms_property_id": self.property.id,
"checkin": datetime.datetime.now(),
"checkout": datetime.datetime.now() + datetime.timedelta(days=3),
"adults": 2,
"room_type_id": self.room_type_double.id,
"partner_id": self.partner_id.id,
"sale_channel_origin_id": self.sale_channel_direct1.id,
}
)
r1.folio_id._create_invoices()
qty_invoiced_expected = sum(r1.folio_id.sale_line_ids.mapped("qty_invoiced"))
self.assertEqual(
qty_invoiced_expected,
3.0,
"The quantity invoiced on the folio does not correspond",
)
def test_price_invoice_by_services_folio(self):
"""
Test create and invoice from the Folio, and check amount in a
specific segment of services.
"""
self.product1 = self.env["product.product"].create(
{"name": "Test Product 1", "per_day": True, "list_price": 10}
)
self.reservation1 = self.env["pms.reservation"].create(
{
"pms_property_id": self.property.id,
"checkin": datetime.datetime.now(),
"checkout": datetime.datetime.now() + datetime.timedelta(days=3),
"adults": 2,
"room_type_id": self.room_type_double.id,
"partner_id": self.partner_id.id,
"sale_channel_origin_id": self.sale_channel_direct1.id,
}
)
self.service1 = self.env["pms.service"].create(
{
"is_board_service": False,
"product_id": self.product1.id,
"reservation_id": self.reservation1.id,
}
)
dict_lines = dict()
dict_lines[
self.reservation1.folio_id.sale_line_ids.filtered("service_id")[0].id
] = 3
self.reservation1.folio_id._create_invoices(lines_to_invoice=dict_lines)
self.assertEqual(
self.reservation1.folio_id.sale_line_ids.filtered("service_id")[
0
].price_total,
self.reservation1.folio_id.move_ids.amount_total,
"The service price don't match between folio and invoice",
)
def test_qty_invoiced_by_services_folio(self):
"""
Test create and invoice from the Folio, and check qty invoiced
in a specific segment of services
"""
self.product1 = self.env["product.product"].create(
{"name": "Test Product 1", "per_day": True, "list_price": 10}
)
self.reservation1 = self.env["pms.reservation"].create(
{
"pms_property_id": self.property.id,
"checkin": datetime.datetime.now(),
"checkout": datetime.datetime.now() + datetime.timedelta(days=3),
"adults": 2,
"room_type_id": self.room_type_double.id,
"partner_id": self.partner_id.id,
"sale_channel_origin_id": self.sale_channel_direct1.id,
}
)
self.service1 = self.env["pms.service"].create(
{
"is_board_service": False,
"product_id": self.product1.id,
"reservation_id": self.reservation1.id,
}
)
dict_lines = dict()
service_lines = self.reservation1.folio_id.sale_line_ids.filtered("service_id")
for line in service_lines:
dict_lines[line.id] = 1
self.reservation1.folio_id._create_invoices(lines_to_invoice=dict_lines)
expected_qty_invoiced = sum(
self.reservation1.folio_id.move_ids.invoice_line_ids.mapped("quantity")
)
self.assertEqual(
expected_qty_invoiced,
sum(self.reservation1.folio_id.sale_line_ids.mapped("qty_invoiced")),
"The quantity of invoiced services don't match between folio and invoice",
)
def test_qty_to_invoice_by_services_folio(self):
"""
Test create an invoice from the Folio, and check qty to invoice
in a specific segment of services
"""
self.product1 = self.env["product.product"].create(
{"name": "Test Product 1", "per_day": True, "list_price": 10}
)
self.reservation1 = self.env["pms.reservation"].create(
{
"pms_property_id": self.property.id,
"checkin": datetime.datetime.now(),
"checkout": datetime.datetime.now() + datetime.timedelta(days=3),
"adults": 2,
"room_type_id": self.room_type_double.id,
"partner_id": self.partner_id.id,
"sale_channel_origin_id": self.sale_channel_direct1.id,
}
)
self.service1 = self.env["pms.service"].create(
{
"is_board_service": False,
"product_id": self.product1.id,
"reservation_id": self.reservation1.id,
}
)
expected_qty_to_invoice = sum(
self.reservation1.folio_id.sale_line_ids.filtered("service_id").mapped(
"qty_to_invoice"
)
)
self.assertEqual(
expected_qty_to_invoice,
3.0,
"The quantity of services to be invoice is wrong",
)
def test_price_invoice_board_service(self):
"""
Test create and invoice from the Folio, and check the related
amounts with board service linked
"""
self.product1 = self.env["product.product"].create(
{
"name": "Test Product 1",
}
)
self.board_service1 = self.env["pms.board.service"].create(
{
"name": "Test Board Service 1",
"default_code": "CB1",
}
)
self.board_service_line1 = self.env["pms.board.service.line"].create(
{
"product_id": self.product1.id,
"pms_board_service_id": self.board_service1.id,
"amount": 10,
}
)
self.board_service_room_type1 = self.env["pms.board.service.room.type"].create(
{
"pms_room_type_id": self.room_type_double.id,
"pms_board_service_id": self.board_service1.id,
"pms_property_id": self.property.id,
}
)
self.reservation1 = self.env["pms.reservation"].create(
{
"pms_property_id": self.property.id,
"checkin": datetime.datetime.now(),
"checkout": datetime.datetime.now() + datetime.timedelta(days=3),
"adults": 2,
"room_type_id": self.room_type_double.id,
"partner_id": self.partner_id.id,
"board_service_room_id": self.board_service_room_type1.id,
"sale_channel_origin_id": self.sale_channel_direct1.id,
}
)
dict_lines = dict()
dict_lines[
self.reservation1.folio_id.sale_line_ids.filtered("service_id")[0].id
] = 1
self.reservation1.folio_id._create_invoices(lines_to_invoice=dict_lines)
self.assertEqual(
self.reservation1.folio_id.sale_line_ids.filtered("service_id")[
0
].price_total,
self.reservation1.folio_id.move_ids.amount_total,
"The board service price don't match between folio and invoice",
)
def test_qty_invoiced_board_service(self):
"""
Test create and invoice from the Folio, and check qty invoiced
with board service linked.
"""
self.product1 = self.env["product.product"].create(
{
"name": "Test Product 1",
}
)
self.board_service1 = self.env["pms.board.service"].create(
{
"name": "Test Board Service 1",
"default_code": "CB1",
}
)
self.board_service_line1 = self.env["pms.board.service.line"].create(
{
"product_id": self.product1.id,
"pms_board_service_id": self.board_service1.id,
"amount": 10,
}
)
self.board_service_room_type1 = self.env["pms.board.service.room.type"].create(
{
"pms_room_type_id": self.room_type_double.id,
"pms_board_service_id": self.board_service1.id,
"pms_property_id": self.property.id,
}
)
self.reservation1 = self.env["pms.reservation"].create(
{
"pms_property_id": self.property.id,
"checkin": datetime.datetime.now(),
"checkout": datetime.datetime.now() + datetime.timedelta(days=3),
"adults": 2,
"room_type_id": self.room_type_double.id,
"partner_id": self.partner_id.id,
"board_service_room_id": self.board_service_room_type1.id,
"sale_channel_origin_id": self.sale_channel_direct1.id,
}
)
dict_lines = dict()
service_lines = self.reservation1.folio_id.sale_line_ids.filtered("service_id")
for line in service_lines:
dict_lines[line.id] = 1
self.reservation1.folio_id._create_invoices(lines_to_invoice=dict_lines)
expected_qty_invoiced = sum(
self.reservation1.folio_id.move_ids.invoice_line_ids.mapped("quantity")
)
self.assertEqual(
expected_qty_invoiced,
sum(self.reservation1.folio_id.sale_line_ids.mapped("qty_invoiced")),
"The quantity of invoiced board services don't match between folio and invoice",
)
def test_qty_to_invoice_board_service(self):
"""
Test create and invoice from the Folio, and check qty to invoice
with board service linked
"""
self.product1 = self.env["product.product"].create(
{
"name": "Test Product 1",
}
)
self.board_service1 = self.env["pms.board.service"].create(
{
"name": "Test Board Service 1",
"default_code": "CB1",
}
)
self.board_service_line1 = self.env["pms.board.service.line"].create(
{
"product_id": self.product1.id,
"pms_board_service_id": self.board_service1.id,
"amount": 10,
}
)
self.board_service_room_type1 = self.env["pms.board.service.room.type"].create(
{
"pms_room_type_id": self.room_type_double.id,
"pms_board_service_id": self.board_service1.id,
"pms_property_id": self.property.id,
}
)
self.reservation1 = self.env["pms.reservation"].create(
{
"pms_property_id": self.property.id,
"checkin": datetime.datetime.now(),
"checkout": datetime.datetime.now() + datetime.timedelta(days=3),
"adults": 2,
"room_type_id": self.room_type_double.id,
"partner_id": self.partner_id.id,
"board_service_room_id": self.board_service_room_type1.id,
"sale_channel_origin_id": self.sale_channel_direct1.id,
}
)
dict_lines = dict()
service_lines = self.reservation1.folio_id.sale_line_ids.filtered("service_id")
for line in service_lines:
dict_lines[line.id] = 1
self.reservation1.folio_id._create_invoices(lines_to_invoice=dict_lines)
expected_qty_to_invoice = sum(
self.reservation1.folio_id.sale_line_ids.filtered("service_id").mapped(
"qty_to_invoice"
)
)
self.assertEqual(
expected_qty_to_invoice,
0,
"The quantity of board services to be invoice is wrong",
)
def test_autoinvoice_folio_checkout_property_policy(self):
"""
Test create and invoice the cron by property preconfig automation
--------------------------------------
Set property default_invoicing_policy to checkout with 0 days with
margin, and check that the folio autoinvoice date is set to last checkout
folio date
"""
# ARRANGE
self.property.default_invoicing_policy = "checkout"
self.property.margin_days_autoinvoice = 0
# ACT
self.reservation1 = self.env["pms.reservation"].create(
{
"pms_property_id": self.property.id,
"checkin": datetime.date.today(),
"checkout": datetime.date.today() + datetime.timedelta(days=3),
"adults": 2,
"room_type_id": self.room_type_double.id,
"partner_id": self.partner_id.id,
"sale_channel_origin_id": self.sale_channel_direct1.id,
}
)
# ASSERT
self.assertIn(
datetime.date.today() + datetime.timedelta(days=3),
self.reservation1.folio_id.mapped("sale_line_ids.autoinvoice_date"),
"The autoinvoice date in folio with property checkout policy is wrong",
)
def test_autoinvoice_folio_checkout_partner_policy(self):
"""
Test create and invoice the cron by partner preconfig automation
--------------------------------------
Set partner invoicing_policy to checkout with 2 days with
margin, and check that the folio autoinvoice date is set to last checkout
folio date + 2 days
"""
# ARRANGE
self.partner_id.invoicing_policy = "checkout"
self.partner_id.margin_days_autoinvoice = 2
# ACT
self.reservation1 = self.env["pms.reservation"].create(
{
"pms_property_id": self.property.id,
"checkin": datetime.date.today(),
"checkout": datetime.date.today() + datetime.timedelta(days=3),
"adults": 2,
"room_type_id": self.room_type_double.id,
"partner_id": self.partner_id.id,
"sale_channel_origin_id": self.sale_channel_direct1.id,
}
)
self.reservation1.reservation_line_ids.default_invoice_to = self.partner_id
# ASSERT
self.assertEqual(
datetime.date.today() + datetime.timedelta(days=5),
self.reservation1.folio_id.sale_line_ids.filtered(
lambda l: l.invoice_status == "to_invoice"
)[0].autoinvoice_date,
"The autoinvoice date in folio with property checkout policy is wrong",
)
def test_autoinvoice_paid_folio_overnights_partner_policy(self):
"""
Test create and invoice the cron by partner preconfig automation
with partner setted as default invoiced to in reservation lines
--------------------------------------
Set partner invoicing_policy to checkout, create a reservation
with room, board service and normal service, run autoinvoicing
method and check that only room and board service was invoiced
in partner1, the folio must be paid
"""
# ARRANGE
self.create_configuration_accounting_scenario()
self.partner_id2 = self.env["res.partner"].create(
{
"name": "Sara",
"vat": "54235544A",
"country_id": self.env.ref("base.es").id,
"city": "Madrid",
"zip": "28013",
"street": "Street 321",
}
)
self.partner_id.invoicing_policy = "checkout"
self.partner_id.margin_days_autoinvoice = 0
self.product1 = self.env["product.product"].create(
{
"name": "Test Product 1",
}
)
self.product2 = self.env["product.product"].create(
{
"name": "Test Product 2",
"lst_price": 100,
}
)
self.board_service1 = self.env["pms.board.service"].create(
{
"name": "Test Board Service 1",
"default_code": "CB1",
"amount": 10,
}
)
self.board_service_line1 = self.env["pms.board.service.line"].create(
{
"product_id": self.product1.id,
"pms_board_service_id": self.board_service1.id,
"amount": 10,
}
)
self.board_service_room_type1 = self.env["pms.board.service.room.type"].create(
{
"pms_room_type_id": self.demo_room_type_double.id,
"pms_board_service_id": self.board_service1.id,
"pms_property_id": self.pms_property_demo.id,
}
)
# ACT
self.reservation1 = self.env["pms.reservation"].create(
{
"pms_property_id": self.pms_property_demo.id,
"checkin": datetime.date.today() - datetime.timedelta(days=3),
"checkout": datetime.date.today(),
"adults": 2,
"room_type_id": self.demo_room_type_double.id,
"partner_id": self.partner_id2.id,
"board_service_room_id": self.board_service_room_type1.id,
"sale_channel_origin_id": self.sale_channel_direct1.id,
}
)
self.service = self.env["pms.service"].create(
{
"is_board_service": False,
"product_id": self.product2.id,
"reservation_id": self.reservation1.id,
}
)
folio = self.reservation1.folio_id
reservation1 = self.reservation1
reservation1.reservation_line_ids.default_invoice_to = self.partner_id
reservation1.service_ids.filtered(
"is_board_service"
).default_invoice_to = self.partner_id
folio.do_payment(
journal=self.env["account.journal"].browse(
reservation1.folio_id.pms_property_id._get_payment_methods().ids[0]
),
receivable_account=self.env["account.journal"]
.browse(reservation1.folio_id.pms_property_id._get_payment_methods().ids[0])
.suspense_account_id,
user=self.env.user,
amount=reservation1.folio_id.pending_amount,
folio=folio,
partner=reservation1.partner_id,
date=fields.date.today(),
)
self.pms_property_demo.autoinvoicing()
# ASSERT
overnight_sale_lines = self.reservation1.folio_id.sale_line_ids.filtered(
lambda line: line.reservation_line_ids or line.is_board_service
)
partner_invoice = self.reservation1.folio_id.move_ids.filtered(
lambda inv: inv.partner_id == self.partner_id
)
self.assertEqual(
partner_invoice.mapped("line_ids.folio_line_ids.id"),
overnight_sale_lines.ids,
"Billed services and overnights invoicing wrong compute",
)
def test_not_autoinvoice_unpaid_cancel_folio_partner_policy(self):
"""
Test create and invoice the cron by partner preconfig automation
--------------------------------------
Set partner invoicing_policy to checkout, create a reservation
with room, board service and normal service, run autoinvoicing
method and check that not invoice was created becouse
the folio is cancel and not paid
"""
# ARRANGE
self.partner_id.invoicing_policy = "checkout"
self.partner_id.margin_days_autoinvoice = 0
self.product1 = self.env["product.product"].create(
{
"name": "Test Product 1",
}
)
self.product2 = self.env["product.product"].create(
{
"name": "Test Product 2",
"lst_price": 100,
}
)
self.board_service1 = self.env["pms.board.service"].create(
{
"name": "Test Board Service 1",
"default_code": "CB1",
"amount": 10,
}
)
self.board_service_line1 = self.env["pms.board.service.line"].create(
{
"product_id": self.product1.id,
"pms_board_service_id": self.board_service1.id,
"amount": 10,
}
)
self.board_service_room_type1 = self.env["pms.board.service.room.type"].create(
{
"pms_room_type_id": self.room_type_double.id,
"pms_board_service_id": self.board_service1.id,
"pms_property_id": self.property.id,
}
)
# ACT
self.reservation1 = self.env["pms.reservation"].create(
{
"pms_property_id": self.property.id,
"checkin": datetime.date.today() - datetime.timedelta(days=3),
"checkout": datetime.date.today(),
"adults": 2,
"room_type_id": self.room_type_double.id,
"partner_id": self.partner_id.id,
"board_service_room_id": self.board_service_room_type1.id,
"sale_channel_origin_id": self.sale_channel_direct1.id,
}
)
self.service = self.env["pms.service"].create(
{
"is_board_service": False,
"product_id": self.product2.id,
"reservation_id": self.reservation1.id,
}
)
self.reservation1.action_cancel()
self.property.autoinvoicing()
# ASSERT
partner_invoice = self.reservation1.folio_id.move_ids.filtered(
lambda inv: inv.partner_id == self.partner_id
)
self.assertEqual(
partner_invoice.mapped("line_ids.folio_line_ids.id"),
[],
"Billed services and overnights invoicing wrong compute",
)
def _test_invoice_line_group_by_room_type_sections(self):
"""Test create and invoice from the Folio, and check qty invoice/to invoice,
and the grouped invoice lines by room type, by one
line by unit prices/qty with nights"""
def _test_downpayment(self):
"""Test invoice qith a way of downpaument and check dowpayment's
folio line is created and also check a total amount of invoice is
equal to a respective folio's total amount"""
def _test_invoice_with_discount(self):
"""Test create with a discount and check discount applied
on both Folio lines and an inovoice lines"""
def _test_reinvoice(self):
"""Test the compute reinvoice folio take into account
nights and services qty invoiced"""