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feat(billing): post + reconcile only PAID invoices, keeping original dates

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_post_and_reconcile_paid: for invoices NexaCloud marks paid, set the ledger
entry's invoice_date AND accounting date to the original NexaCloud date,
post, then reconcile the Stripe payment dated to the actual paid_at. Unpaid
invoices stay draft. Per-invoice isolated. 76 tests green on odoo-trial.
This commit is contained in:
gsinghpal
2026-05-27 17:29:41 -04:00
parent 7a66d7849d
commit c8529b8a99
2 changed files with 53 additions and 0 deletions
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18
fusion_centralize_billing/tests/test_invoice_ledger.py
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@@ -120,6 +120,24 @@ class TestLedgerIngest(TransactionCase):
self.assertAlmostEqual(mv.amount_untaxed, 200.0, places=2) # captured via reconciling line
self.assertTrue(any('base/unitemized' in (l.name or '') for l in mv.invoice_line_ids))
def test_post_and_reconcile_paid_only(self):
base = _inv_fixture()[0]
paid = dict(base, id='inv-paid', invoice_number='NEX-PAID',
status='paid', amount_paid=113.0, paid_at='2026-05-02',
invoice_date='2026-05-01')
unpaid = dict(base, id='inv-unpaid', invoice_number='NEX-UNPAID',
status='open', amount_paid=0.0, invoice_date='2026-04-01')
self.W._ingest_invoices([paid, unpaid], post=False)
summary = self.W._post_and_reconcile_paid([paid, unpaid])
pm = self.Move.search([('x_fc_nexacloud_invoice_id', '=', 'inv-paid')])
um = self.Move.search([('x_fc_nexacloud_invoice_id', '=', 'inv-unpaid')])
self.assertEqual(pm.state, 'posted')
self.assertIn(pm.payment_state, ('paid', 'in_payment'))
self.assertEqual(str(pm.invoice_date), '2026-05-01') # original invoice date kept
self.assertEqual(um.state, 'draft') # unpaid stays draft
self.assertEqual(summary['posted'], 1)
self.assertEqual(summary['skipped_unpaid'], 1)
def test_partner_named_by_company_not_person(self):
data = _inv_fixture()
data[0]['partner_company'] = 'Acme Holdings Inc' # full_name is "Acme"; company wins