76 lines
3.6 KiB
Python
76 lines
3.6 KiB
Python
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from odoo.addons.account.tests.common import AccountTestInvoicingCommon
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from odoo.tests import Form, tagged
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@tagged('post_install', '-at_install')
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class TestAccountMoveDuplicate(AccountTestInvoicingCommon):
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@classmethod
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def setUpClass(cls):
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super().setUpClass()
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cls.invoice = cls.init_invoice('in_invoice', products=cls.product_a + cls.product_b)
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def test_in_invoice_single_duplicate_reference(self):
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""" Ensure duplicated ref are computed correctly in this simple case (in_invoice)"""
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bill_1 = self.invoice
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bill_1.ref = 'a unique supplier reference that will be copied'
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bill_2 = bill_1.copy(default={'invoice_date': bill_1.invoice_date})
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# ensure no Error is raised
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bill_2.ref = bill_1.ref
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self.assertRecordValues(bill_2, [{'duplicated_ref_ids': bill_1.ids}])
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def test_out_invoice_single_duplicate_reference(self):
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"""
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Ensure duplicated move are computed correctly in this simple case (out_invoice).
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For it to be a duplicate, the partner, the invoice date and the amount total must be the same.
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"""
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invoice_1 = self.init_invoice(
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move_type='out_invoice',
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products=self.product_a,
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invoice_date='2023-01-01'
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)
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invoice_2 = invoice_1.copy(default={'invoice_date': invoice_1.invoice_date})
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self.assertRecordValues(invoice_2, [{'duplicated_ref_ids': invoice_1.ids}])
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# Different date but same product and same partner, no duplicate
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invoice_3 = invoice_1.copy(default={'invoice_date': '2023-12-31'})
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self.assertRecordValues(invoice_3, [{'duplicated_ref_ids': []}])
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# Different product and same partner and same date, no duplicate
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invoice_4 = invoice_1 = self.init_invoice(
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move_type='out_invoice',
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products=self.product_b,
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invoice_date='2023-01-01'
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)
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self.assertRecordValues(invoice_4, [{'duplicated_ref_ids': []}])
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def test_in_invoice_single_duplicate_reference_with_form(self):
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""" Ensure duplicated ref are computed correctly with UI's NEW_ID"""
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invoice_1 = self.invoice
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invoice_1.ref = 'a unique supplier reference that will be copied'
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move_form = Form(self.env['account.move'].with_context(default_move_type='in_invoice'))
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move_form.partner_id = self.partner_a
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move_form.invoice_date = invoice_1.invoice_date
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move_form.ref = invoice_1.ref
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with move_form.invoice_line_ids.new() as line_form:
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line_form.product_id = self.product_a
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with move_form.invoice_line_ids.new() as line_form:
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line_form.product_id = self.product_b
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invoice_2 = move_form.save()
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self.assertRecordValues(invoice_2, [{'duplicated_ref_ids': invoice_1.ids}])
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def test_in_invoice_multiple_duplicate_reference_batch(self):
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""" Ensure duplicated ref are computed correctly even when updated in batch"""
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invoice_1 = self.invoice
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invoice_1.ref = 'a unique supplier reference that will be copied'
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invoice_2 = invoice_1.copy(default={'invoice_date': invoice_1.invoice_date})
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invoice_3 = invoice_1.copy(default={'invoice_date': invoice_1.invoice_date})
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# reassign to trigger the compute method
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invoices = invoice_1 + invoice_2 + invoice_3
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invoices.ref = invoice_1.ref
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self.assertRecordValues(invoices, [
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{'duplicated_ref_ids': (invoice_2 + invoice_3).ids},
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{'duplicated_ref_ids': (invoice_1 + invoice_3).ids},
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{'duplicated_ref_ids': (invoice_1 + invoice_2).ids},
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])
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