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Merge branch 'master-upstream-patch-23102024' into 'master'

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[PATCH] Upstream patch - 23102024

See merge request flectra-hq/flectra!1304
This commit is contained in:
Parthiv Patel
2024-10-24 05:31:45 +00:00
parent 15a88b2bd6 9c024c16d0
commit c3c8f75941
1 changed files with 156 additions and 0 deletions
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156
addons/account/tests/test_account_move_out_invoice.py
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@@ -2879,6 +2879,162 @@ class TestAccountMoveOutInvoiceOnchanges(AccountTestInvoicingCommon):
{'amount_currency': 120.0, 'debit': 60.0, 'credit': 0.0, 'account_id': wizard.revenue_accrual_account.id, 'reconciled': True},
])
@freeze_time("2017-01-01")
def test_out_invoice_change_to_future_period_accrual_1(self):
move = self.env['account.move'].create({
'move_type': 'out_invoice',
'date': '2017-01-01',
'partner_id': self.partner_a.id,
'invoice_date': fields.Date.from_string('2017-01-01'),
'currency_id': self.currency_data['currency'].id,
'invoice_payment_term_id': self.pay_terms_a.id,
'invoice_line_ids': [
(0, None, {
'name': self.product_line_vals_1['name'],
'product_id': self.product_line_vals_1['product_id'],
'product_uom_id': self.product_line_vals_1['product_uom_id'],
'quantity': self.product_line_vals_1['quantity'],
'price_unit': self.product_line_vals_1['price_unit'],
'tax_ids': self.product_line_vals_1['tax_ids'],
}),
(0, None, {
'name': self.product_line_vals_2['name'],
'product_id': self.product_line_vals_2['product_id'],
'product_uom_id': self.product_line_vals_2['product_uom_id'],
'quantity': self.product_line_vals_2['quantity'],
'price_unit': self.product_line_vals_2['price_unit'],
'tax_ids': self.product_line_vals_2['tax_ids'],
}),
]
})
move.action_post()
wizard = self.env['account.automatic.entry.wizard']\
.with_context(active_model='account.move.line', active_ids=move.invoice_line_ids.ids).create({
'action': 'change_period',
'date': '2018-01-01',
'percentage': 60,
'journal_id': self.company_data['default_journal_misc'].id,
'expense_accrual_account': self.env['account.account'].create({
'name': 'Accrual Expense Account',
'code': '234567',
'user_type_id': self.env.ref('account.data_account_type_expenses').id,
'reconcile': True,
}).id,
'revenue_accrual_account': self.env['account.account'].create({
'name': 'Accrual Revenue Account',
'code': '765432',
'user_type_id': self.env.ref('account.data_account_type_expenses').id,
'reconcile': True,
}).id,
})
wizard_res = wizard.do_action()
self.assertInvoiceValues(move, [
{
**self.product_line_vals_1,
'currency_id': self.currency_data['currency'].id,
'amount_currency': -1000.0,
'debit': 0.0,
'credit': 500.0,
},
{
**self.product_line_vals_2,
'currency_id': self.currency_data['currency'].id,
'amount_currency': -200.0,
'debit': 0.0,
'credit': 100.0,
},
{
**self.tax_line_vals_1,
'currency_id': self.currency_data['currency'].id,
'amount_currency': -180.0,
'debit': 0.0,
'credit': 90.0,
},
{
**self.tax_line_vals_2,
'currency_id': self.currency_data['currency'].id,
'amount_currency': -30.0,
'debit': 0.0,
'credit': 15.0,
},
{
**self.term_line_vals_1,
'currency_id': self.currency_data['currency'].id,
'name': 'INV/2017/01/0001',
'amount_currency': 1410.0,
'debit': 705.0,
'credit': 0.0,
'date_maturity': fields.Date.from_string('2017-01-01'),
},
], {
**self.move_vals,
'currency_id': self.currency_data['currency'].id,
'date': fields.Date.from_string('2017-01-01'),
'payment_reference': 'INV/2017/01/0001',
})
accrual_lines = self.env['account.move'].browse(wizard_res['domain'][0][2]).line_ids.sorted('date')
self.assertRecordValues(accrual_lines, [
{
'amount_currency': 600.0,
'debit': 300.0,
'credit': 0.0,
'account_id': self.product_line_vals_1['account_id'],
'reconciled': False
},
{
'amount_currency': -600.0,
'debit': 0.0,
'credit': 300.0,
'account_id': wizard.revenue_accrual_account.id,
'reconciled': False
},
{
'amount_currency': 120.0,
'debit': 60.0,
'credit': 0.0,
'account_id': self.product_line_vals_2['account_id'],
'reconciled': False
},
{
'amount_currency': -120.0,
'debit': 0.0,
'credit': 60.0,
'account_id': wizard.revenue_accrual_account.id,
'reconciled': False
},
{
'amount_currency': -600.0,
'debit': 0.0,
'credit': 300.0,
'account_id': self.product_line_vals_1['account_id'],
'reconciled': False
},
{
'amount_currency': 600.0,
'debit': 300.0,
'credit': 0.0,
'account_id': wizard.revenue_accrual_account.id,
'reconciled': False
},
{
'amount_currency': -120.0,
'debit': 0.0,
'credit': 60.0,
'account_id': self.product_line_vals_2['account_id'],
'reconciled': False
},
{
'amount_currency': 120.0,
'debit': 60.0,
'credit': 0.0,
'account_id': wizard.revenue_accrual_account.id,
'reconciled': False
},
])
def test_out_invoice_multi_date_change_period_accrual(self):
dates = ['2017-01-01', '2017-01-01', '2017-02-01']
values = []