# -*- coding: utf-8 -*- from odoo.addons.account.tests.common import AccountTestInvoicingCommon from odoo import Command from odoo.exceptions import UserError from odoo.tests import tagged from freezegun import freeze_time @tagged('post_install', '-at_install') class TestAccountPartner(AccountTestInvoicingCommon): @freeze_time("2023-05-31") def test_days_sales_outstanding(self): partner = self.env['res.partner'].create({'name': 'MyCustomer'}) self.assertEqual(partner.days_sales_outstanding, 0.0) move_1 = self.init_invoice("out_invoice", partner, invoice_date="2023-01-01", amounts=[3000], taxes=self.tax_sale_a) self.assertEqual(partner.days_sales_outstanding, 0.0) move_1.action_post() self.env.invalidate_all() #needed to force the update of partner.credit self.assertEqual(partner.days_sales_outstanding, 150) #DSO = number of days since move_1 self.env['account.payment.register'].with_context(active_model='account.move', active_ids=move_1.ids).create({ 'amount': move_1.amount_total, 'partner_id': partner.id, 'payment_type': 'inbound', 'partner_type': 'customer', })._create_payments() self.env.invalidate_all() self.assertEqual(partner.days_sales_outstanding, 0.0) self.init_invoice("out_invoice", partner, "2023-05-15", amounts=[1500], taxes=self.tax_sale_a, post=True) self.env.invalidate_all() self.assertEqual(partner.days_sales_outstanding, 50) def test_account_move_count(self): self.env['account.move'].create([ { 'move_type': 'out_invoice', 'date': '2017-01-01', 'invoice_date': '2017-01-01', 'partner_id': self.partner_a.id, 'invoice_line_ids': [(0, 0, {'name': 'aaaa', 'price_unit': 100.0})], }, { 'move_type': 'in_invoice', 'date': '2017-01-01', 'invoice_date': '2017-01-01', 'partner_id': self.partner_a.id, 'invoice_line_ids': [(0, 0, {'name': 'aaaa', 'price_unit': 100.0})], }, ]).action_post() # rank updates are updated in the post-commit phase with self.enter_registry_test_mode(): self.env.cr.postcommit.run() self.assertEqual(self.partner_a.supplier_rank, 1) self.assertEqual(self.partner_a.customer_rank, 1) # a second move is updated in postcommit self.env['account.move'].create([ { 'move_type': 'out_invoice', 'date': '2017-01-02', 'invoice_date': '2017-01-02', 'partner_id': self.partner_a.id, 'invoice_line_ids': [(0, 0, {'name': 'aaaa', 'price_unit': 100.0})], }, ]).action_post() # rank updates are updated in the post-commit phase with self.enter_registry_test_mode(): self.env.cr.postcommit.run() self.assertEqual(self.partner_a.customer_rank, 2) def test_manually_write_partner_id(self): move = self.env['account.move'].create({ 'move_type': 'out_invoice', 'invoice_date': '2025-04-29', 'partner_id': self.partner_a.id, 'invoice_line_ids': [Command.create({ 'quantity': 1, 'price_unit': 500.0, 'tax_ids': [Command.link(self.tax_sale_a.id)], })], }) move.action_post() reversal = move._reverse_moves(cancel=True) receivable_lines = (move + reversal).line_ids.filtered(lambda l: l.display_type == 'payment_term') # Changing the partner should be possible despite being in locked periods as long as the VAT is the same move.company_id.fiscalyear_lock_date = '9999-12-31' move.company_id.tax_lock_date = '9999-12-31' # Initially, move's commercial partner should be partner_a self.assertEqual(move.commercial_partner_id, self.partner_a) self.assertEqual(receivable_lines.mapped('reconciled'), [True, True]) self.partner_a.parent_id = self.partner_b # Assert accounting move and move lines now use new commercial partner self.assertEqual(move.commercial_partner_id, self.partner_b) self.assertTrue( all(line.partner_id == self.partner_b for line in move.line_ids), "All move lines should be reassigned to the new commercial partner." ) self.assertEqual(receivable_lines.mapped('reconciled'), [True, True]) def test_manually_write_partner_id_different_vat(self): move = self.env['account.move'].create({ 'move_type': 'out_invoice', 'invoice_date': '2025-04-29', 'partner_id': self.partner_a.id, 'invoice_line_ids': [Command.create({ 'quantity': 1, 'price_unit': 500.0, })], }) move.action_post() self.partner_a.vat = 'SOMETHING' self.partner_b.vat = 'DIFFERENT' with self.assertRaisesRegex(UserError, "different Tax ID"): self.partner_a.parent_id = self.partner_b def test_manually_write_partner_id_empty_string_vs_False(self): move = self.env['account.move'].create({ 'move_type': 'out_invoice', 'invoice_date': '2025-04-29', 'partner_id': self.partner_a.id, 'invoice_line_ids': [Command.create({ 'quantity': 1, 'price_unit': 500.0, })], }) move.action_post() self.partner_a.vat = '' self.partner_b.vat = False self.partner_a.parent_id = self.partner_b def test_res_partner_bank(self): self.env.user.group_ids = ( self.env.ref('base.group_partner_manager') + self.env.ref('account.group_account_user') + self.env.ref('account.group_validate_bank_account') ) partner = self.env['res.partner'].create({'name': 'MyCustomer'}) account = self.env['res.partner.bank'].create({ 'acc_number': '123456789', 'partner_id': partner.id, }) account.allow_out_payment = True with self.assertRaisesRegex(UserError, "has been trusted"), self.cr.savepoint(): account.write({'acc_number': '1234567890999'}) with self.assertRaisesRegex(UserError, "has been trusted"), self.cr.savepoint(): account.write({'sanitized_acc_number': '1234567890999'}) with self.assertRaisesRegex(UserError, "has been trusted"), self.cr.savepoint(): account.write({'partner_id': self.env['res.partner'].create({'name': 'MyCustomer 2'}).id}) account.allow_out_payment = False account.write({'acc_number': '1234567890999000'}) self.env.user.group_ids -= self.env.ref('account.group_validate_bank_account') with self.assertRaisesRegex(UserError, "You do not have the rights to trust"), self.cr.savepoint(): account.write({'allow_out_payment': True})