Initial commit: Odoo 18.0-20251222 extra-addons

account_invoice_constraint_chronology/tests/__init__.py

@@ -0,0 +1,3 @@
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
+
+from . import test_account_invoice_constraint_chronology

account_invoice_constraint_chronology/tests/test_account_invoice_constraint_chronology.py

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+# Copyright 2015-2019 ACSONE SA/NV (<http://acsone.eu>)
+# Copyright 2021 CorporateHub (https://corporatehub.eu)
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
+
+import time
+from datetime import date, timedelta
+
+from freezegun import freeze_time
+
+from odoo import Command, fields
+from odoo.exceptions import UserError
+from odoo.tests import Form
+
+from odoo.addons.base.tests.common import BaseCommon
+
+
+# in order to avoid a raise caused by the sequence mixin we must ensure
+# that all dates are in the same year, hence we freeze the date
+# in the middle of the year
+@freeze_time(f"{date.today().year}-07-01")
+class TestAccountInvoiceConstraintChronology(BaseCommon):
+    @classmethod
+    def setUpClass(cls):
+        super().setUpClass()
+        cls.company = cls.env.ref("base.main_company")
+        cls.partner_2 = cls.env.ref("base.res_partner_2")
+        cls.partner_12 = cls.env.ref("base.res_partner_12")
+        cls.today = fields.Date.today()
+        cls.yesterday = cls.today - timedelta(days=1)
+        cls.tomorrow = cls.today + timedelta(days=1)
+        cls.AccountJournal = cls.env["account.journal"]
+        cls.sale_journal = cls.AccountJournal.create(
+            {
+                "name": "Sale journal",
+                "code": "SALE",
+                "type": "sale",
+                "check_chronology": True,
+            }
+        )
+
+        cls.ProductProduct = cls.env["product.product"]
+        cls.AccountChartTemplate = cls.env["account.chart.template"]
+        cls.product = cls.ProductProduct.create({"name": "Product"})
+        cls.AccountMove = cls.env["account.move"]
+        with Form(
+            cls.AccountMove.with_context(default_move_type="out_invoice")
+        ) as invoice_form:
+            invoice_form.invoice_date = cls.today
+            invoice_form.partner_id = cls.partner_2
+            with invoice_form.invoice_line_ids.new() as line_form:
+                line_form.product_id = cls.product
+            cls.invoice_1 = invoice_form.save()
+        cls.invoice_1.update({"journal_id": cls.sale_journal})
+        cls.invoice_2 = cls.invoice_1.copy()
+        cls.AccountMoveReversal = cls.env["account.move.reversal"]
+
+    def test_journal_type_change(self):
+        self.assertTrue(self.sale_journal.check_chronology)
+
+        with Form(self.sale_journal) as form:
+            form.type = "general"
+        self.assertFalse(self.sale_journal.check_chronology)
+
+        with Form(self.sale_journal) as form:
+            form.type = "sale"
+        self.assertFalse(self.sale_journal.check_chronology)
+
+        with Form(self.sale_journal) as form:
+            form.check_chronology = True
+        self.assertTrue(self.sale_journal.check_chronology)
+
+    def test_invoice_draft(self):
+        self.invoice_1.invoice_date = self.yesterday
+        self.invoice_2.invoice_date = self.today
+        with self.assertRaises(UserError):
+            self.invoice_2.action_post()
+
+    def test_invoice_draft_nocheck(self):
+        self.invoice_1.invoice_date = self.yesterday
+        self.invoice_2.invoice_date = self.today
+        self.sale_journal.check_chronology = False
+        self.invoice_2.action_post()
+
+    def test_invoice_validate(self):
+        self.invoice_1.invoice_date = self.tomorrow
+        self.invoice_1.action_post()
+        self.invoice_2.invoice_date = self.today
+        with self.assertRaises(UserError):
+            self.invoice_2.action_post()
+
+    def test_invoice_without_date(self):
+        self.invoice_1.invoice_date = self.yesterday
+        self.invoice_2.invoice_date = False
+        with self.assertRaises(UserError):
+            self.invoice_2.action_post()
+
+    def test_invoice_refund_before(self):
+        self.invoice_1.invoice_date = self.tomorrow
+        self.invoice_1.action_post()
+        refund = (
+            self.AccountMoveReversal.with_context(
+                active_model="account.move",
+                active_ids=self.invoice_1.ids,
+            )
+            .create(
+                {
+                    "date": self.today,
+                    "reason": "no reason",
+                    "journal_id": self.invoice_1.journal_id.id,
+                }
+            )
+            .reverse_moves()
+        )
+        refund = self.AccountMove.browse(refund["res_id"])
+        refund.action_post()
+
+    def test_invoice_refund_before_same_sequence(self):
+        self.sale_journal.refund_sequence = False
+        self.invoice_1.invoice_date = self.tomorrow
+        self.invoice_1.action_post()
+        refund = (
+            self.AccountMoveReversal.with_context(
+                active_model="account.move",
+                active_ids=self.invoice_1.ids,
+            )
+            .create(
+                {
+                    "date": self.today,
+                    "reason": "no reason",
+                    "journal_id": self.invoice_1.journal_id.id,
+                }
+            )
+            .reverse_moves()
+        )
+        refund = self.AccountMove.browse(refund["res_id"])
+        with self.assertRaises(UserError):
+            refund.action_post()
+
+    def test_invoice_higher_number(self):
+        self.invoice_1.invoice_date = self.yesterday
+        self.invoice_1.action_post()
+        self.invoice_1.button_draft()
+        self.invoice_1.invoice_date = False
+
+        self.invoice_2.invoice_date = self.today
+        self.invoice_2.action_post()
+
+        self.invoice_1.invoice_date = self.tomorrow
+        with self.assertRaisesRegex(UserError, "higher number"):
+            self.invoice_1.action_post()
+
+    def test_modify_validated_past_invoice(self):
+        """We've got an invoice from yesterday that we need to modify but new ones
+        have been posted since. As the invoice already has a name, we should be able
+        to validate it"""
+        self.invoice_1.invoice_date = self.yesterday
+        self.invoice_1.action_post()
+        self.invoice_2.invoice_date = self.today
+        self.invoice_2.action_post()
+        self.invoice_1.button_cancel()
+        self.invoice_1.button_draft()
+        self.invoice_1.action_post()
+        self.invoice_1_5 = self.invoice_1.copy()
+        self.invoice_1_5.invoice_date = self.yesterday
+        with self.assertRaises(UserError):
+            self.invoice_1_5.action_post()
+
+    def test_modify_invoice_date_validated_past_invoice(self):
+        # INV5 YYYYMM20 posted
+        # INV4 YYYYMM15 posted
+        # INV3 YYYYMM10 posted
+        # INV2 YYYYMM05 posted
+        # INV1 YYYYMM01 posted
+        # if we pass INV3 to draft and change the date to YYYYYMM15 or YYYYYMM05
+        # it should be able to validate, but if we change the date
+        # higher than YYYYYMM15 or lower than YYYYYMM05
+        # it should not be able to validate.
+
+        # FIX conflict between 'freeze_time' and account module demo data
+        demo_invoice_1 = self.AccountMove.create(
+            {
+                "move_type": "out_invoice",
+                "partner_id": self.partner_2.id,
+                "invoice_date": time.strftime("%Y-%m-01"),
+                "delivery_date": time.strftime("%Y-%m-01"),
+                "invoice_line_ids": [
+                    Command.create({"product_id": self.product.id, "quantity": 5}),
+                ],
+            }
+        )
+        demo_invoice_2 = self.AccountMove.create(
+            {
+                "move_type": "out_invoice",
+                "partner_id": self.partner_2.id,
+                "invoice_user_id": False,
+                "invoice_date": (fields.Date.today() + timedelta(days=-2)).strftime(
+                    "%Y-%m-%d"
+                ),
+                "delivery_date": (fields.Date.today() + timedelta(days=-2)).strftime(
+                    "%Y-%m-%d"
+                ),
+                "invoice_line_ids": [
+                    Command.create({"product_id": self.product.id, "quantity": 5}),
+                ],
+            }
+        )
+        demo_invoice_3 = self.AccountMove.create(
+            {
+                "move_type": "out_invoice",
+                "partner_id": self.partner_2.id,
+                "invoice_user_id": False,
+                "invoice_date": (fields.Date.today() + timedelta(days=-3)).strftime(
+                    "%Y-%m-%d"
+                ),
+                "delivery_date": (fields.Date.today() + timedelta(days=-3)).strftime(
+                    "%Y-%m-%d"
+                ),
+                "invoice_line_ids": [
+                    Command.create({"product_id": self.product.id, "quantity": 5}),
+                ],
+            }
+        )
+        demo_invoice_followup = self.AccountMove.create(
+            {
+                "move_type": "out_invoice",
+                "partner_id": self.partner_2.id,
+                "invoice_date": (fields.Date.today() + timedelta(days=-15)).strftime(
+                    "%Y-%m-%d"
+                ),
+                "delivery_date": (fields.Date.today() + timedelta(days=-15)).strftime(
+                    "%Y-%m-%d"
+                ),
+                "invoice_line_ids": [
+                    Command.create({"product_id": self.product.id, "quantity": 5}),
+                ],
+            }
+        )
+        demo_invoice_5 = self.AccountMove.create(
+            {
+                "move_type": "in_invoice",
+                "partner_id": self.partner_2.id,
+                "invoice_date": time.strftime("%Y-%m-01"),
+                "delivery_date": time.strftime("%Y-%m-01"),
+                "invoice_line_ids": [
+                    Command.create({"product_id": self.product.id, "quantity": 5}),
+                ],
+            }
+        )
+        demo_invoice_1.action_post()
+        demo_invoice_2.action_post()
+        demo_invoice_3.action_post()
+        demo_invoice_5.action_post()
+        demo_invoice_followup.action_post()
+        demo_invoice_1.button_draft()
+        demo_invoice_2.button_draft()
+        demo_invoice_3.button_draft()
+        demo_invoice_5.button_draft()
+        demo_invoice_followup.button_draft()
+        demo_invoice_1.write(
+            {"name": False, "invoice_date": date.today().replace(day=1)}
+        )
+        demo_invoice_2.write(
+            {"name": False, "invoice_date": date.today().replace(day=1)}
+        )
+        demo_invoice_3.write(
+            {"name": False, "invoice_date": date.today().replace(day=1)}
+        )
+        demo_invoice_5.write(
+            {"name": False, "invoice_date": date.today().replace(day=1)}
+        )
+        demo_invoice_followup.write(
+            {"name": False, "invoice_date": date.today().replace(day=1)}
+        )
+        after_5_days = self.today + timedelta(days=5)
+        after_10_days = self.today + timedelta(days=10)
+        after_15_days = self.today + timedelta(days=15)
+        after_20_days = self.today + timedelta(days=20)
+        after_25_days = self.today + timedelta(days=25)
+
+        self.invoice_1.action_post()
+
+        self.invoice_1_a_5 = self.invoice_1.copy()
+        self.invoice_1_a_5.invoice_date = after_5_days
+        self.invoice_1_a_5.action_post()
+        self.invoice_1_a_10 = self.invoice_1.copy()
+        self.invoice_1_a_10.invoice_date = after_10_days
+        self.invoice_1_a_10.action_post()
+        self.invoice_1_a_15 = self.invoice_1.copy()
+        self.invoice_1_a_15.invoice_date = after_15_days
+        self.invoice_1_a_15.action_post()
+        self.invoice_1_a_20 = self.invoice_1.copy()
+        self.invoice_1_a_20.invoice_date = after_20_days
+        self.invoice_1_a_20.action_post()
+        self.invoice_1_a_25 = self.invoice_1.copy()
+        self.invoice_1_a_25.invoice_date = after_25_days
+        self.invoice_1_a_25.action_post()
+
+        self.invoice_1_a_15.button_cancel()
+        self.invoice_1_a_15.button_draft()
+        self.invoice_1_a_15.invoice_date = after_10_days
+        self.invoice_1_a_15.action_post()
+
+        self.invoice_1_a_15.button_cancel()
+        self.invoice_1_a_15.button_draft()
+        self.invoice_1_a_15.invoice_date = after_10_days - timedelta(days=1)
+        with self.assertRaisesRegex(
+            UserError,
+            (
+                f"Chronology conflict: Invoice {self.invoice_1_a_15.name} cannot be "
+                f"before invoice {self.invoice_1_a_10.name}."
+            ),
+        ):
+            self.invoice_1_a_15.action_post()
+        self.invoice_1_a_15.button_cancel()
+        self.invoice_1_a_15.button_draft()
+        self.invoice_1_a_15.invoice_date = after_20_days
+        self.invoice_1_a_15.action_post()
+        self.invoice_1_a_15.button_cancel()
+        self.invoice_1_a_15.button_draft()
+        self.invoice_1_a_15.invoice_date = after_20_days + timedelta(days=1)
+        with self.assertRaisesRegex(
+            UserError,
+            (
+                f"Chronology conflict: Invoice {self.invoice_1_a_15.name} cannot be"
+                f" after invoice {self.invoice_1_a_20.name}."
+            ),
+        ):
+            self.invoice_1_a_15.action_post()
+
+    def test_post_invoice_with_name(self):
+        assert self.invoice_1.state == "draft"
+        invoice2 = self.invoice_1.copy()
+        invoice2.invoice_date = self.invoice_1.invoice_date + timedelta(days=1)
+        self.invoice_1.action_post()