663 lines
28 KiB
Python
663 lines
28 KiB
Python
# -*- coding: utf-8 -*-
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from odoo.addons.account.tests.common import AccountTestInvoicingCommon
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from odoo.exceptions import ValidationError
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from odoo.tests import Form, tagged
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from odoo import fields, Command
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from odoo.tools.safe_eval import datetime
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@tagged('post_install', '-at_install')
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class TestAccountPaymentTerms(AccountTestInvoicingCommon):
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@classmethod
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def setUpClass(cls):
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super().setUpClass()
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cls.other_currency = cls.setup_other_currency('EUR', rounding=0.001)
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cls.pay_term_today = cls.env['account.payment.term'].create({
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'name': 'Today',
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'line_ids': [
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(0, 0, {
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'value_amount': 100,
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'value': 'percent',
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'nb_days': 0,
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}),
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],
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})
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cls.pay_term_net_30_days = cls.env['account.payment.term'].create({
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'name': 'Net 30 days',
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'line_ids': [
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(0, 0, {
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'value_amount': 100,
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'value': 'percent',
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'nb_days': 30,
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}),
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],
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})
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cls.pay_term_60_days = cls.env['account.payment.term'].create({
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'name': '60 days two lines',
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'line_ids': [
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(0, 0, {
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'value_amount': 30,
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'value': 'percent',
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'nb_days': 15,
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}),
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(0, 0, {
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'value_amount': 70,
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'value': 'percent',
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'nb_days': 45,
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}),
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],
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})
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cls.pay_term_30_days = cls.env['account.payment.term'].create({
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'name': '60 days two lines',
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'line_ids': [
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(0, 0, {
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'value_amount': 100,
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'value': 'percent',
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'nb_days': 15,
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}),
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],
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})
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cls.invoice = cls.init_invoice('out_refund', products=cls.product_a+cls.product_b)
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cls.pay_term_a = cls.env['account.payment.term'].create({
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'name': "turlututu",
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'early_discount': True,
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'discount_percentage': 10,
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'discount_days': 1,
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'line_ids': [
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Command.create({
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'value': 'percent',
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'value_amount': 100,
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'nb_days': 2,
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}),
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],
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})
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cls.pay_term_b = cls.env['account.payment.term'].create({
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'name': "tralala",
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'line_ids': [
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Command.create({
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'value': 'percent',
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'value_amount': 50,
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'nb_days': 2,
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}),
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Command.create({
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'value': 'percent',
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'value_amount': 50,
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'nb_days': 4,
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}),
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],
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})
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cls.pay_term_days_end_of_month_10 = cls.env['account.payment.term'].create({
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'name': "basic case",
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'line_ids': [
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Command.create({
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'value': 'percent',
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'value_amount': 100,
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'nb_days': 30,
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'delay_type': 'days_end_of_month_on_the',
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'days_next_month': 10,
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}),
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],
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})
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cls.pay_term_days_end_of_month_31 = cls.env['account.payment.term'].create({
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'name': "special case 31",
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'line_ids': [
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Command.create({
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'value': 'percent',
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'value_amount': 100,
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'nb_days': 30,
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'delay_type': 'days_end_of_month_on_the',
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'days_next_month': 31,
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}),
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],
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})
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cls.pay_term_days_end_of_month_30 = cls.env['account.payment.term'].create({
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'name': "special case 30",
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'line_ids': [
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Command.create({
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'value': 'percent',
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'value_amount': 100,
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'delay_type': 'days_end_of_month_on_the',
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'days_next_month': 30,
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'nb_days': 0,
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}),
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],
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})
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cls.pay_term_days_end_of_month_29 = cls.env['account.payment.term'].create({
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'name': "special case 29",
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'line_ids': [
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Command.create({
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'value': 'percent',
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'value_amount': 100,
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'delay_type': 'days_end_of_month_on_the',
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'days_next_month': 29,
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'nb_days': 0,
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}),
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],
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})
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cls.pay_term_days_end_of_month_days_next_month_0 = cls.env['account.payment.term'].create({
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'name': "special case days next month 0",
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'line_ids': [
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Command.create({
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'value': 'percent',
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'value_amount': 100,
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'delay_type': 'days_end_of_month_on_the',
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'days_next_month': 0,
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'nb_days': 30,
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}),
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],
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})
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def assertPaymentTerm(self, pay_term, invoice_date, dates):
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with Form(self.invoice) as move_form:
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move_form.invoice_payment_term_id = pay_term
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move_form.invoice_date = invoice_date
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self.assertEqual(
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self.invoice.line_ids.filtered(
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lambda l: l.account_id == self.company_data['default_account_receivable']
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).sorted(key=lambda r: r.date_maturity).mapped('date_maturity'),
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[fields.Date.from_string(date) for date in dates],
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)
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def test_payment_term(self):
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self.assertPaymentTerm(self.pay_term_today, '2019-01-01', ['2019-01-01'])
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self.assertPaymentTerm(self.pay_term_today, '2019-01-15', ['2019-01-15'])
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self.assertPaymentTerm(self.pay_term_today, '2019-01-31', ['2019-01-31'])
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self.assertPaymentTerm(self.pay_term_net_30_days, '2022-01-01', ['2022-01-31'])
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self.assertPaymentTerm(self.pay_term_net_30_days, '2022-01-15', ['2022-02-14'])
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self.assertPaymentTerm(self.pay_term_net_30_days, '2022-01-31', ['2022-03-02'])
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self.assertPaymentTerm(self.pay_term_60_days, '2022-01-01', ['2022-01-16', '2022-02-15'])
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self.assertPaymentTerm(self.pay_term_60_days, '2022-01-15', ['2022-01-30', '2022-03-01'])
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self.assertPaymentTerm(self.pay_term_60_days, '2022-01-31', ['2022-02-15', '2022-03-17'])
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def test_wrong_payment_term(self):
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with self.assertRaises(ValidationError):
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self.env['account.payment.term'].create({
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'name': 'Wrong Payment Term',
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'line_ids': [
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(0, 0, {
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'value': 'percent',
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'value_amount': 50,
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}),
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],
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})
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def test_payment_term_compute_method_with_cash_discount(self):
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self.pay_term_a.early_pay_discount_computation = 'included'
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computed_term_a = self.pay_term_a._compute_terms(
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fields.Date.from_string('2016-01-01'), self.env.company.currency_id, self.env.company,
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150.0, 150.0, 1.0, 1000.0, 1000.0,
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)
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self.assertDictEqual(
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{
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'total_amount': computed_term_a.get("total_amount"),
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'discount_balance': computed_term_a.get("discount_balance"),
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'line_ids': computed_term_a.get("line_ids"),
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},
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#What should be obtained
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{
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'total_amount': 1150.0,
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'discount_balance': 1035.0,
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'line_ids': [{
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'date': datetime.date(2016, 1, 3),
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'company_amount': 1150.0,
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'foreign_amount': 1150.0,
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}],
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},
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)
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def test_payment_term_compute_method_with_cash_discount_and_cash_rounding(self):
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foreign_currency = self.other_currency
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rate = self.env['res.currency']._get_conversion_rate(foreign_currency, self.env.company.currency_id, self.env.company, '2017-01-01')
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self.assertEqual(rate, 0.5)
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self.pay_term_a.early_pay_discount_computation = 'included'
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computed_term_a = self.pay_term_a._compute_terms(
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fields.Date.from_string('2016-01-01'), foreign_currency, self.env.company,
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75, 150, 1, 359.18, 718.35, cash_rounding=self.cash_rounding_a,
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)
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self.assertDictEqual(
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{
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'total_amount': computed_term_a.get("total_amount"),
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'discount_balance': computed_term_a.get("discount_balance"),
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'discount_amount_currency': computed_term_a.get("discount_amount_currency"),
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'line_ids': computed_term_a.get("line_ids"),
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},
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# What should be obtained
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{
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'total_amount': 434.18,
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'discount_balance': 390.78,
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'discount_amount_currency': 781.55, # w/o cash rounding: 868.35 * 0.9 = 781.515
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'line_ids': [{
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'date': datetime.date(2016, 1, 3),
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'company_amount': 434.18,
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'foreign_amount': 868.35,
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}],
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},
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)
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def test_payment_term_compute_method_without_cash_discount(self):
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computed_term_b = self.pay_term_b._compute_terms(
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fields.Date.from_string('2016-01-01'), self.env.company.currency_id, self.env.company,
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150.0, 150.0, 1.0, 1000.0, 1000.0,
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)
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self.assertDictEqual(
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{
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'total_amount': computed_term_b.get("total_amount"),
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'discount_balance': computed_term_b.get("discount_balance"),
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'line_ids': computed_term_b.get("line_ids"),
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},
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# What should be obtained
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{
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'total_amount': 1150.0,
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'discount_balance': 0,
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'line_ids': [{
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'date': datetime.date(2016, 1, 3),
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'company_amount': 575.0,
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'foreign_amount': 575.0,
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}, {
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'date': datetime.date(2016, 1, 5),
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'company_amount': 575.0,
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'foreign_amount': 575.0,
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}],
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},
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)
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def test_payment_term_compute_method_without_cash_discount_with_cash_rounding(self):
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foreign_currency = self.other_currency
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rate = self.env['res.currency']._get_conversion_rate(foreign_currency, self.env.company.currency_id, self.env.company, '2017-01-01')
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self.assertEqual(rate, 0.5)
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self.pay_term_a.early_pay_discount_computation = 'included'
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computed_term_b = self.pay_term_b._compute_terms(
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fields.Date.from_string('2016-01-01'), foreign_currency, self.env.company,
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75, 150, 1, 359.18, 718.35, cash_rounding=self.cash_rounding_a,
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)
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self.assertDictEqual(
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{
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'total_amount': computed_term_b.get("total_amount"),
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'discount_balance': computed_term_b.get("discount_balance"),
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'discount_amount_currency': computed_term_b.get("discount_amount_currency"),
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'line_ids': computed_term_b.get("line_ids"),
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},
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# What should be obtained
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{
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'total_amount': 434.18,
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'discount_balance': 0,
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'discount_amount_currency': None,
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'line_ids': [{
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'date': datetime.date(2016, 1, 3),
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'company_amount': 217.1,
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'foreign_amount': 434.2,
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}, {
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'date': datetime.date(2016, 1, 5),
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'company_amount': 217.08,
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'foreign_amount': 434.15000000000003,
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}],
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},
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)
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# Cash rounding should not affect the totals
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self.assertAlmostEqual(434.18, sum(line['company_amount'] for line in computed_term_b['line_ids']))
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self.assertAlmostEqual(868.35, sum(line['foreign_amount'] for line in computed_term_b['line_ids']))
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def test_payment_term_compute_method_early_excluded(self):
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self.pay_term_a.early_pay_discount_computation = 'excluded'
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computed_term_a = self.pay_term_a._compute_terms(
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fields.Date.from_string('2016-01-01'), self.env.company.currency_id, self.env.company,
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150.0, 150.0, 1.0, 1000.0, 1000.0,
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)
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self.assertDictEqual(
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{
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'total_amount': computed_term_a.get("total_amount"),
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'discount_balance': computed_term_a.get("discount_balance"),
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'line_ids': computed_term_a.get("line_ids"),
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},
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# What should be obtained
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{
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'total_amount': 1150.0,
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'discount_balance': 1050.0,
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'line_ids': [{
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'date': datetime.date(2016, 1, 3),
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'company_amount': 1150.0,
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'foreign_amount': 1150.0,
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}],
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},
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)
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def test_payment_term_residual_amount_on_last_line_with_fixed_amount_multi_currency(self):
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pay_term = self.env['account.payment.term'].create({
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'name': "test_payment_term_residual_amount_on_last_line",
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'line_ids': [
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Command.create({
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'value_amount': 50,
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'value': 'percent',
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'nb_days': 0,
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}),
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Command.create({
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'value_amount': 50,
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'value': 'percent',
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'nb_days': 0,
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}),
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Command.create({
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'value_amount': 0.02,
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'value': 'fixed',
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'nb_days': 0,
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}),
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],
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})
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computed_term = pay_term._compute_terms(
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fields.Date.from_string('2016-01-01'), self.other_currency, self.env.company,
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0.0, 0.0, 1.0, 0.04, 0.09,
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)
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self.assertEqual(
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[
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(
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self.other_currency.round(l['foreign_amount']),
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self.company_data['currency'].round(l['company_amount']),
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)
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for l in computed_term['line_ids']
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],
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[(0.045, 0.02), (0.045, 0.02), (0.0, 0.0)],
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)
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def test_payment_term_residual_amount_on_last_line(self):
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pay_term = self.env['account.payment.term'].create({
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'name': "test_payment_term_residual_amount_on_last_line",
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'line_ids': [
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Command.create({
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'value_amount': 50,
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'value': 'percent',
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'nb_days': 0,
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}),
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Command.create({
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'value_amount': 50,
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'value': 'percent',
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'nb_days': 0,
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}),
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],
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})
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computed_term = pay_term._compute_terms(
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fields.Date.from_string('2016-01-01'), self.env.company.currency_id, self.env.company,
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0.0, 0.0, 1.0, 0.03, 0.03,
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)
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self.assertEqual(
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[self.env.company.currency_id.round(l['foreign_amount']) for l in computed_term['line_ids']],
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[0.02, 0.01],
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)
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def test_payment_term_last_balance_line_with_fixed(self):
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pay_term = self.env['account.payment.term'].create({
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'name': 'test_payment_term_last_balance_line_with_fixed',
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'line_ids': [
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Command.create({
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'value_amount': 70,
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'value': 'percent',
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'nb_days': 0,
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}),
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Command.create({
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'value_amount': 200,
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'value': 'fixed',
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'nb_days': 0,
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}),
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Command.create({
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'value_amount': 30,
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'value': 'percent',
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'nb_days': 0,
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}),
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]
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})
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computed_term = pay_term._compute_terms(
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fields.Date.from_string('2016-01-01'), self.env.company.currency_id, self.env.company,
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0.0, 0.0, 1.0, 1000.0, 1000.0,
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)
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self.assertEqual(
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[self.env.company.currency_id.round(l['foreign_amount']) for l in computed_term['line_ids']],
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[700.0, 200.0, 100.0],
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)
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def test_payment_term_last_balance_line_with_fixed_negative(self):
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pay_term = self.env['account.payment.term'].create({
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'name': 'test_payment_term_last_balance_line_with_fixed_negative',
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'line_ids': [
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Command.create({
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'value_amount': 70,
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'value': 'percent',
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'nb_days': 0,
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}),
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Command.create({
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'value_amount': 500,
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'value': 'fixed',
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'nb_days': 0,
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}),
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Command.create({
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'value_amount': 30,
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'value': 'percent',
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'nb_days': 0,
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}),
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]
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})
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computed_term = pay_term._compute_terms(
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fields.Date.from_string('2016-01-01'), self.env.company.currency_id, self.env.company,
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0.0, 0.0, 1.0, 1000.0, 1000.0,
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)
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self.assertEqual(
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[self.env.company.currency_id.round(l['foreign_amount']) for l in computed_term['line_ids']],
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[700.0, 500.0, -200.0],
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)
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def test_payment_term_last_balance_line_with_fixed_negative_fixed(self):
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pay_term = self.env['account.payment.term'].create({
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'name': 'test_payment_term_last_balance_line_with_fixed_negative_fixed',
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'line_ids': [
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Command.create({
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'value_amount': 70,
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'value': 'percent',
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'nb_days': 0,
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}),
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Command.create({
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'value_amount': 500,
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'value': 'fixed',
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'nb_days': 0,
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}),
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Command.create({
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'value_amount': 30,
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'value': 'percent',
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'nb_days': 0,
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}),
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Command.create({
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'value_amount': 200,
|
|
'value': 'fixed',
|
|
'nb_days': 0,
|
|
}),
|
|
]
|
|
})
|
|
|
|
computed_term = pay_term._compute_terms(
|
|
fields.Date.from_string('2016-01-01'), self.env.company.currency_id, self.env.company,
|
|
0.0, 0.0, 1.0, 1000.0, 1000.0,
|
|
)
|
|
|
|
self.assertEqual(
|
|
[self.env.company.currency_id.round(l['foreign_amount']) for l in computed_term['line_ids']],
|
|
[700.0, 500.0, 300.0, -500.0],
|
|
)
|
|
|
|
def test_payment_term_percent_round_calculation(self):
|
|
"""
|
|
the sum function might not sum the floating numbers properly
|
|
if there are a lot of lines with floating numbers
|
|
so this test verifies the round function changes
|
|
"""
|
|
self.env['account.payment.term'].create({
|
|
'name': "test_payment_term_percent_round_calculation",
|
|
'line_ids': [
|
|
Command.create({'value_amount': 50, 'value': 'percent', 'nb_days': 0, }),
|
|
Command.create({'value_amount': 1.66, 'value': 'percent', 'nb_days': 0, }),
|
|
Command.create({'value_amount': 1.66, 'value': 'percent', 'nb_days': 0, }),
|
|
Command.create({'value_amount': 1.66, 'value': 'percent', 'nb_days': 0, }),
|
|
Command.create({'value_amount': 1.66, 'value': 'percent', 'nb_days': 0, }),
|
|
Command.create({'value_amount': 1.66, 'value': 'percent', 'nb_days': 0, }),
|
|
Command.create({'value_amount': 1.66, 'value': 'percent', 'nb_days': 0, }),
|
|
Command.create({'value_amount': 1.66, 'value': 'percent', 'nb_days': 0, }),
|
|
Command.create({'value_amount': 1.66, 'value': 'percent', 'nb_days': 0, }),
|
|
Command.create({'value_amount': 1.66, 'value': 'percent', 'nb_days': 0, }),
|
|
Command.create({'value_amount': 1.66, 'value': 'percent', 'nb_days': 0, }),
|
|
Command.create({'value_amount': 1.66, 'value': 'percent', 'nb_days': 0, }),
|
|
Command.create({'value_amount': 1.66, 'value': 'percent', 'nb_days': 0, }),
|
|
Command.create({'value_amount': 1.66, 'value': 'percent', 'nb_days': 0, }),
|
|
Command.create({'value_amount': 1.66, 'value': 'percent', 'nb_days': 0, }),
|
|
Command.create({'value_amount': 1.66, 'value': 'percent', 'nb_days': 0, }),
|
|
Command.create({'value_amount': 1.66, 'value': 'percent', 'nb_days': 0, }),
|
|
Command.create({'value_amount': 1.66, 'value': 'percent', 'nb_days': 0, }),
|
|
Command.create({'value_amount': 1.66, 'value': 'percent', 'nb_days': 0, }),
|
|
Command.create({'value_amount': 1.66, 'value': 'percent', 'nb_days': 0, }),
|
|
Command.create({'value_amount': 1.66, 'value': 'percent', 'nb_days': 0, }),
|
|
Command.create({'value_amount': 16.8, 'value': 'percent', 'nb_days': 0, }),
|
|
],
|
|
})
|
|
|
|
def test_payment_term_days_end_of_month_on_the(self):
|
|
"""
|
|
This test will check that payment terms with a delay_type 'days_end_of_month_on_the' works as expected.
|
|
It will check if the date of the date maturity is correctly calculated depending on the invoice date and payment
|
|
term selected.
|
|
"""
|
|
with Form(self.invoice) as basic_case:
|
|
basic_case.invoice_payment_term_id = self.pay_term_days_end_of_month_10
|
|
basic_case.invoice_date = '2023-12-12'
|
|
|
|
expected_date_basic_case = self.invoice.line_ids.filtered(lambda l: l.account_id == self.company_data['default_account_receivable']).mapped('date_maturity'),
|
|
self.assertEqual(expected_date_basic_case[0], [fields.Date.from_string('2024-02-10')])
|
|
|
|
with Form(self.invoice) as special_case:
|
|
special_case.invoice_payment_term_id = self.pay_term_days_end_of_month_31
|
|
special_case.invoice_date = '2023-12-12'
|
|
|
|
expected_date_special_case = self.invoice.line_ids.filtered(lambda l: l.account_id == self.company_data['default_account_receivable']).mapped('date_maturity'),
|
|
self.assertEqual(expected_date_special_case[0], [fields.Date.from_string('2024-02-29')])
|
|
|
|
def test_payment_term_labels(self):
|
|
# create a payment term with 40% now, 30% in 30 days and 30% in 60 days
|
|
multiple_installment_term = self.env['account.payment.term'].create({
|
|
'name': "test_payment_term_labels",
|
|
'line_ids': [
|
|
Command.create({'value_amount': 40, 'value': 'percent', 'nb_days': 0, }),
|
|
Command.create({'value_amount': 30, 'value': 'percent', 'nb_days': 30, }),
|
|
Command.create({'value_amount': 30, 'value': 'percent', 'nb_days': 60, }),
|
|
],
|
|
})
|
|
# create immediate payment term
|
|
immediate_term = self.env['account.payment.term'].create({
|
|
'name': 'Immediate',
|
|
'line_ids': [
|
|
Command.create({'value_amount': 100, 'value': 'percent', 'nb_days': 0, }),
|
|
],
|
|
})
|
|
# create an invoice with immediate payment term
|
|
invoice = self.init_invoice('out_invoice', products=self.product_a)
|
|
invoice.invoice_payment_term_id = immediate_term
|
|
# check the payment term labels
|
|
invoice_terms = invoice.line_ids.filtered(lambda l: l.display_type == 'payment_term')
|
|
self.assertEqual(invoice_terms[0].name, '')
|
|
# change the payment term to the multiple installment term
|
|
invoice.invoice_payment_term_id = multiple_installment_term
|
|
invoice_terms = invoice.line_ids.filtered(lambda l: l.display_type == 'payment_term').sorted('date_maturity')
|
|
self.assertEqual(invoice_terms[0].name, 'installment #1')
|
|
self.assertEqual(invoice_terms[0].debit, invoice.amount_total * 0.4)
|
|
self.assertEqual(invoice_terms[1].name, 'installment #2')
|
|
self.assertEqual(invoice_terms[1].debit, invoice.amount_total * 0.3)
|
|
self.assertEqual(invoice_terms[2].name, 'installment #3')
|
|
self.assertEqual(invoice_terms[2].debit, invoice.amount_total * 0.3)
|
|
|
|
def test_payment_term_days_end_of_month_nb_days_0(self):
|
|
"""
|
|
This test will check that payment terms with a delay_type 'days_end_of_month_on_the'
|
|
in combination with nb_days works as expected
|
|
Invoice date = 2024-05-23
|
|
# case 1
|
|
'nb_days' = 0
|
|
`days_next_month` = 29
|
|
-> 2024-05-23 + 0 days = 2024-05-23
|
|
=> `date_maturity` -> 2024-06-29
|
|
# case 2
|
|
'nb_days' = 0
|
|
`days_next_month` = 31
|
|
-> 2024-05-23 + 0 days = 2024-05-23
|
|
=> `date_maturity` -> 2024-06-30
|
|
"""
|
|
self.pay_term_days_end_of_month_29.line_ids.nb_days = 0
|
|
self.pay_term_days_end_of_month_31.line_ids.nb_days = 0
|
|
with Form(self.invoice) as case_1:
|
|
case_1.invoice_payment_term_id = self.pay_term_days_end_of_month_29
|
|
case_1.invoice_date = '2024-05-23'
|
|
|
|
expected_date_case_1 = self.invoice.line_ids.filtered(
|
|
lambda l: l.account_id == self.company_data['default_account_receivable']).mapped('date_maturity')
|
|
self.assertEqual(expected_date_case_1, [fields.Date.from_string('2024-06-29')])
|
|
|
|
with Form(self.invoice) as case_2:
|
|
case_2.invoice_payment_term_id = self.pay_term_days_end_of_month_31
|
|
case_2.invoice_date = '2024-05-23'
|
|
|
|
expected_date_case_2 = self.invoice.line_ids.filtered(
|
|
lambda l: l.account_id == self.company_data['default_account_receivable']).mapped('date_maturity')
|
|
self.assertEqual(expected_date_case_2, [fields.Date.from_string('2024-06-30')])
|
|
|
|
def test_payment_term_days_end_of_month_nb_days_15(self):
|
|
"""
|
|
This test will check that payment terms with a delay_type 'days_end_of_month_on_the'
|
|
in combination with nb_days works as expected
|
|
Invoice date = 2024-05-23
|
|
# case 1
|
|
'nb_days' = 15
|
|
`days_next_month` = 30
|
|
-> 2024-05-23 + 15 days = 2024-06-07
|
|
=> `date_maturity` -> 2024-07-30
|
|
# case 2
|
|
'nb_days' = 15
|
|
`days_next_month` = 31
|
|
-> 2024-05-23 + 15 days = 2024-06-07
|
|
=> `date_maturity` -> 2024-07-31
|
|
"""
|
|
self.pay_term_days_end_of_month_30.line_ids.nb_days = 15
|
|
self.pay_term_days_end_of_month_31.line_ids.nb_days = 15
|
|
|
|
with Form(self.invoice) as case_1:
|
|
case_1.invoice_payment_term_id = self.pay_term_days_end_of_month_30
|
|
case_1.invoice_date = '2024-05-24'
|
|
|
|
expected_date_case_1 = self.invoice.line_ids.filtered(
|
|
lambda l: l.account_id == self.company_data['default_account_receivable']).mapped('date_maturity')
|
|
self.assertEqual(expected_date_case_1, [fields.Date.from_string('2024-07-30')])
|
|
|
|
with Form(self.invoice) as case_2:
|
|
case_2.invoice_payment_term_id = self.pay_term_days_end_of_month_31
|
|
case_2.invoice_date = '2024-05-23'
|
|
|
|
expected_date_case_2 = self.invoice.line_ids.filtered(
|
|
lambda l: l.account_id == self.company_data['default_account_receivable']).mapped('date_maturity')
|
|
self.assertEqual(expected_date_case_2, [fields.Date.from_string('2024-07-31')])
|
|
|
|
def test_payment_term_days_end_of_month_days_next_month_0(self):
|
|
with Form(self.invoice) as case_1:
|
|
case_1.invoice_payment_term_id = self.pay_term_days_end_of_month_days_next_month_0
|
|
case_1.invoice_date = '2024-04-22'
|
|
|
|
expected_date_case_1 = self.invoice.line_ids.filtered(
|
|
lambda l: l.account_id == self.company_data['default_account_receivable']).mapped('date_maturity')
|
|
self.assertEqual(expected_date_case_1, [fields.Date.from_string('2024-05-31')])
|