74 lines
3.4 KiB
Python
74 lines
3.4 KiB
Python
# -*- coding: utf-8 -*-
|
|
# Part of Odoo. See LICENSE file for full copyright and licensing details.
|
|
|
|
from datetime import datetime
|
|
|
|
from odoo.addons.mail.tests.common import TestMail
|
|
from odoo.tools import mute_logger
|
|
|
|
|
|
class TestSale(TestMail):
|
|
@mute_logger('odoo.addons.base.ir.ir_model', 'odoo.osv.orm')
|
|
def setUp(self):
|
|
super(TestSale, self).setUp()
|
|
|
|
def test_sale_to_invoice(self):
|
|
""" Testing for invoice create,validate and pay with invoicing and payment user."""
|
|
# Usefull models
|
|
IrModelData = self.env['ir.model.data']
|
|
partner_obj = self.env['res.partner']
|
|
journal_obj = self.env['account.journal']
|
|
account_obj = self.env['account.account']
|
|
# Usefull record id
|
|
group_id = IrModelData.xmlid_to_res_id('account.group_account_invoice') or False
|
|
company_id = IrModelData.xmlid_to_res_id('base.main_company') or False
|
|
|
|
# Usefull accounts
|
|
user_type_id = IrModelData.xmlid_to_res_id('account.data_account_type_revenue')
|
|
account_rev_id = account_obj.create({'code': 'X2020', 'name': 'Sales - Test Sales Account', 'user_type_id': user_type_id, 'reconcile': True})
|
|
user_type_id = IrModelData.xmlid_to_res_id('account.data_account_type_receivable')
|
|
account_recv_id = account_obj.create({'code': 'X1012', 'name': 'Sales - Test Reicv Account', 'user_type_id': user_type_id, 'reconcile': True})
|
|
|
|
# Add account to product
|
|
product_template_id = self.env.ref('sale.advance_product_0').product_tmpl_id
|
|
product_template_id.write({'property_account_income_id': account_rev_id})
|
|
|
|
# Create Sale Journal
|
|
journal_obj.create({'name': 'Sale Journal - Test', 'code': 'STSJ', 'type': 'sale', 'company_id': company_id})
|
|
|
|
# In order to test, I create new user and applied Invoicing & Payments group.
|
|
user = self.env['res.users'].create({
|
|
'name': 'Test User',
|
|
'login': 'test@test.com',
|
|
'company_id': 1,
|
|
'groups_id': [(6, 0, [group_id])]})
|
|
assert user, "User will not created."
|
|
# I create partner for sale order.
|
|
partner = partner_obj.create({
|
|
'name': 'Test Customer',
|
|
'email': 'testcustomer@test.com',
|
|
'property_account_receivable_id': account_recv_id,
|
|
})
|
|
|
|
# In order to test I create sale order and confirmed it.
|
|
order = self.env['sale.order'].create({
|
|
'partner_id': partner.id,
|
|
'partner_invoice_id': partner.id,
|
|
'partner_shipping_id': partner.id,
|
|
'date_order': datetime.today(),
|
|
'pricelist_id': self.env.ref('product.list0').id})
|
|
assert order, "Sale order will not created."
|
|
context = {"active_model": 'sale.order', "active_ids": [order.id], "active_id": order.id}
|
|
order.with_context(context).action_confirm()
|
|
# Now I create invoice.
|
|
payment = self.env['sale.advance.payment.inv'].create({
|
|
'advance_payment_method': 'fixed',
|
|
'amount': 5,
|
|
'product_id': self.env.ref('sale.advance_product_0').id,
|
|
})
|
|
invoice = payment.with_context(context).create_invoices()
|
|
assert order.invoice_ids, "No any invoice is created for this sale order"
|
|
# Now I validate pay invoice wihth Test User(invoicing and payment).
|
|
for invoice in order.invoice_ids:
|
|
invoice.with_context(context).invoice_validate()
|