152 lines
5.5 KiB
Python
152 lines
5.5 KiB
Python
# Copyright 2015-2019 ACSONE SA/NV (<http://acsone.eu>)
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# Copyright 2021 CorporateHub (https://corporatehub.eu)
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# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
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from datetime import timedelta
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from odoo import fields
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from odoo.exceptions import UserError
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from odoo.tests import common
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class TestAccountInvoiceConstraintChronology(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.company = cls.env.ref("base.main_company")
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cls.partner_2 = cls.env.ref("base.res_partner_2")
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cls.today = fields.Date.today()
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cls.yesterday = cls.today - timedelta(days=1)
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cls.tomorrow = cls.today + timedelta(days=1)
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cls.AccountJournal = cls.env["account.journal"]
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cls.sale_journal = cls.AccountJournal.create(
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{
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"name": "Sale journal",
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"code": "SALE",
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"type": "sale",
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"check_chronology": True,
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}
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)
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cls.ProductProduct = cls.env["product.product"]
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cls.product = cls.ProductProduct.create({"name": "Product"})
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cls.AccountMove = cls.env["account.move"]
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with common.Form(
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cls.AccountMove.with_context(default_move_type="out_invoice")
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) as invoice_form:
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invoice_form.invoice_date = cls.today
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invoice_form.partner_id = cls.partner_2
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invoice_form.journal_id = cls.sale_journal
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with invoice_form.invoice_line_ids.new() as line_form:
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line_form.product_id = cls.product
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cls.invoice_1 = invoice_form.save()
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cls.invoice_2 = cls.invoice_1.copy()
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cls.AccountMoveReversal = cls.env["account.move.reversal"]
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def test_journal_type_change(self):
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self.assertTrue(self.sale_journal.check_chronology)
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with common.Form(self.sale_journal) as form:
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form.type = "general"
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self.assertFalse(self.sale_journal.check_chronology)
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with common.Form(self.sale_journal) as form:
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form.type = "sale"
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self.assertFalse(self.sale_journal.check_chronology)
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with common.Form(self.sale_journal) as form:
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form.check_chronology = True
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self.assertTrue(self.sale_journal.check_chronology)
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def test_invoice_draft(self):
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self.invoice_1.invoice_date = self.yesterday
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self.invoice_2.invoice_date = self.today
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with self.assertRaises(UserError):
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self.invoice_2.action_post()
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def test_invoice_draft_nocheck(self):
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self.invoice_1.invoice_date = self.yesterday
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self.invoice_2.invoice_date = self.today
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self.sale_journal.check_chronology = False
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self.invoice_2.action_post()
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def test_invoice_validate(self):
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self.invoice_1.invoice_date = self.tomorrow
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self.invoice_1.action_post()
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self.invoice_2.invoice_date = self.today
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with self.assertRaises(UserError):
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self.invoice_2.action_post()
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def test_invoice_without_date(self):
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self.invoice_1.invoice_date = self.yesterday
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self.invoice_2.invoice_date = False
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with self.assertRaises(UserError):
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self.invoice_2.action_post()
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def test_invoice_refund_before(self):
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self.invoice_1.invoice_date = self.tomorrow
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self.invoice_1.action_post()
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refund = (
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self.AccountMoveReversal.with_context(
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active_model="account.move",
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active_ids=self.invoice_1.ids,
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)
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.create(
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{"date": self.today, "reason": "no reason", "refund_method": "refund"}
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)
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.reverse_moves()
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)
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refund = self.AccountMove.browse(refund["res_id"])
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refund.action_post()
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def test_invoice_refund_before_same_sequence(self):
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self.sale_journal.refund_sequence = False
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self.invoice_1.invoice_date = self.tomorrow
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self.invoice_1.action_post()
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refund = (
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self.AccountMoveReversal.with_context(
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active_model="account.move",
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active_ids=self.invoice_1.ids,
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)
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.create(
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{"date": self.today, "reason": "no reason", "refund_method": "refund"}
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)
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.reverse_moves()
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)
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refund = self.AccountMove.browse(refund["res_id"])
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with self.assertRaises(UserError):
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refund.action_post()
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def test_invoice_higher_number(self):
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self.invoice_1.invoice_date = self.yesterday
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self.invoice_1.action_post()
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self.invoice_1.button_draft()
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self.invoice_1.invoice_date = False
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self.invoice_2.invoice_date = self.today
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self.invoice_2.action_post()
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self.invoice_1.invoice_date = self.tomorrow
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with self.assertRaisesRegex(UserError, "higher number"):
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self.invoice_1.action_post()
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def test_modify_validated_past_invoice(self):
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"""We've got an invoice from yesterday that we need to modify but new ones
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have been posted since. As the invoice already has a name, we should be able
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to validate it"""
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self.invoice_1.invoice_date = self.yesterday
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self.invoice_1.action_post()
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self.invoice_2.invoice_date = self.today
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self.invoice_2.action_post()
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self.invoice_1.button_cancel()
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self.invoice_1.button_draft()
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self.invoice_1.action_post()
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self.invoice_1_5 = self.invoice_1.copy()
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self.invoice_1_5.invoice_date = self.yesterday
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with self.assertRaises(UserError):
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self.invoice_1_5.action_post()
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