46 lines
2.1 KiB
Python
46 lines
2.1 KiB
Python
# Part of Odoo. See LICENSE file for full copyright and licensing details.
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from odoo import fields
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from odoo.tests import tagged
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from odoo.tools import mute_logger
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from freezegun import freeze_time
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from odoo.addons.account_payment.tests.common import AccountPaymentCommon
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from odoo.addons.sale.tests.common import SaleCommon
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from odoo.addons.l10n_ar.tests.common import TestAr
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@tagged('-at_install', 'post_install', 'post_install_l10n')
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class TestWebsiteSaleInvoice(AccountPaymentCommon, SaleCommon, TestAr):
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@classmethod
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def setUpClass(cls):
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super().setUpClass()
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cls.website = cls.env['website'].create({'name': 'Test AR Website'})
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def test_website_automatic_invoice_date(self):
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# Set automatic invoice
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self.env['ir.config_parameter'].sudo().set_param('sale.automatic_invoice', 'True')
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self.frozen_today = "2025-01-24T21:10:00"
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with freeze_time(self.frozen_today, tz_offset=3):
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# Prepare values needed for AR invoice generation: Tax in all lines, and AFIP responsibility partner
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self.sale_order.order_line.write({'tax_id': self.company_data['default_tax_sale']})
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self.sale_order.partner_id = self.partner_cf
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self.sale_order.currency_id = self.env.ref('base.ARS')
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# Create SO on Test Website
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self.sale_order.website_id = self.website.id
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# Create the payment and invoices
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self.amount = self.sale_order.amount_total
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tx = self._create_transaction(flow='redirect', sale_order_ids=[self.sale_order.id], state='done')
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with mute_logger('odoo.addons.sale.models.payment_transaction'):
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tx.with_context(l10n_ar_invoice_skip_commit=True)._reconcile_after_done()
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invoice = self.sale_order.invoice_ids
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self.assertTrue(invoice, "Do not create the invoice")
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self.assertEqual(invoice.state, "posted", "the invoice was not posted")
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self.assertEqual(fields.Datetime.now().date().strftime("%Y-%m-%d"), '2025-01-25', "UCT should be next day")
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self.assertEqual(invoice.invoice_date.strftime('%Y-%m-%d'), '2025-01-24', "Should be AR current date")
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