Merge remote-tracking branch 'odoo/18.0' into 18.018.0

1 files changed, 41 insertions, 0 deletions

diff --git a/addons/account/tests/test_account_move_out_invoice.py b/addons/account/tests/test_account_move_out_invoice.py
index d690950a626..d7a3630c162 100644
--- a/addons/account/tests/test_account_move_out_invoice.py
+++ b/addons/account/tests/test_account_move_out_invoice.py
@@ -3662,6 +3662,47 @@ class TestAccountMoveOutInvoiceOnchanges(AccountTestInvoicingCommon):
         ]
         self.assertRecordValues(caba_move.line_ids, expected_values)
 
+    def test_out_invoice_caba_on_payment(self):
+        self.env.company.tax_exigibility = True
+        tax_waiting_account = self.env['account.account'].create({
+            'name': 'TAX_WAIT',
+            'code': 'TWAIT',
+            'account_type': 'liability_current',
+            'reconcile': True,
+        })
+        caba_tax = self.env['account.tax'].create({
+            'name': 'cash basis 10%',
+            'type_tax_use': 'sale',
+            'amount': 10,
+            'tax_exigibility': 'on_payment',
+            'cash_basis_transition_account_id': tax_waiting_account.id,
+        })
+        caba_tax.invoice_repartition_line_ids.account_id.reconcile = True
+        invoice = self.env['account.move'].create({
+            'move_type': 'out_invoice',
+            'partner_id': self.partner_a.id,
+            'invoice_line_ids': [
+                Command.create({
+                    'price_unit': 1000.0,
+                    'tax_ids': [Command.set(caba_tax.ids)],
+                })
+            ],
+        })
+        invoice.invoice_line_ids.tax_ids = caba_tax
+        invoice.action_post()
+        credit_note = invoice._reverse_moves()
+        credit_note.action_post()
+        receivable_lines = (invoice + credit_note).line_ids.filtered(lambda l: l.account_id == self.partner_a.property_account_receivable_id)
+        invoice_receivable_matching, refund_receivable_matching = receivable_lines.mapped('matching_number')
+        self.assertEqual(invoice_receivable_matching, refund_receivable_matching)
+        # The tax account should be reconciled with the CABA entries if they exist
+        # But ideally, they shouldn't exist since no cash was involved.
+        tax_lines = (invoice + credit_note).line_ids.filtered(lambda l: l.account_id == tax_waiting_account)
+        invoice_tax_matching, refund_tax_matching = tax_lines.mapped('matching_number')
+        self.assertNotEqual(invoice_tax_matching, refund_tax_matching)
+        self.assertTrue(all([invoice_tax_matching, refund_tax_matching, invoice_receivable_matching, refund_receivable_matching]))
+
+
     def test_tax_grid_remove_tax(self):
         # Add a tag to tax_sale_a
         tax_line_tag = self.env['account.account.tag'].create({