from odoo.addons.account.tests.account_test_classes import AccountingTestCase from odoo.exceptions import Warning class TestAccountSupplierInvoice(AccountingTestCase): def test_supplier_invoice(self): tax = self.env['account.tax'].create({ 'name': 'Tax 10.0', 'amount': 10.0, 'amount_type': 'fixed', }) analytic_account = self.env['account.analytic.account'].create({ 'name': 'test account', }) # Should be changed by automatic on_change later invoice_account = self.env['account.account'].search([('user_type_id', '=', self.env.ref('account.data_account_type_receivable').id)], limit=1).id invoice_line_account = self.env['account.account'].search([('user_type_id', '=', self.env.ref('account.data_account_type_expenses').id)], limit=1).id invoice = self.env['account.invoice'].create({'partner_id': self.env.ref('base.res_partner_2').id, 'account_id': invoice_account, 'type': 'in_invoice', }) self.env['account.invoice.line'].create({'product_id': self.env.ref('product.product_product_4').id, 'quantity': 1.0, 'price_unit': 100.0, 'invoice_id': invoice.id, 'name': 'product that cost 100', 'account_id': invoice_line_account, 'invoice_line_tax_ids': [(6, 0, [tax.id])], 'account_analytic_id': analytic_account.id, }) # check that Initially supplier bill state is "Draft" self.assertTrue((invoice.state == 'draft'), "Initially vendor bill state is Draft") #change the state of invoice to open by clicking Validate button invoice.action_invoice_open() #I cancel the account move which is in posted state and verifies that it gives warning message with self.assertRaises(Warning): invoice.move_id.button_cancel() def test_supplier_invoice2(self): tax_fixed = self.env['account.tax'].create({ 'sequence': 10, 'name': 'Tax 10.0 (Fixed)', 'amount': 10.0, 'amount_type': 'fixed', 'include_base_amount': True, }) tax_percent_included_base_incl = self.env['account.tax'].create({ 'sequence': 20, 'name': 'Tax 50.0% (Percentage of Price Tax Included)', 'amount': 50.0, 'amount_type': 'division', 'include_base_amount': True, }) tax_percentage = self.env['account.tax'].create({ 'sequence': 30, 'name': 'Tax 20.0% (Percentage of Price)', 'amount': 20.0, 'amount_type': 'percent', 'include_base_amount': False, }) analytic_account = self.env['account.analytic.account'].create({ 'name': 'test account', }) # Should be changed by automatic on_change later invoice_account = self.env['account.account'].search([('user_type_id', '=', self.env.ref('account.data_account_type_receivable').id)], limit=1).id invoice_line_account = self.env['account.account'].search([('user_type_id', '=', self.env.ref('account.data_account_type_expenses').id)], limit=1).id invoice = self.env['account.invoice'].create({'partner_id': self.env.ref('base.res_partner_2').id, 'account_id': invoice_account, 'type': 'in_invoice', }) invoice_line = self.env['account.invoice.line'].create({'product_id': self.env.ref('product.product_product_4').id, 'quantity': 5.0, 'price_unit': 100.0, 'invoice_id': invoice.id, 'name': 'product that cost 100', 'account_id': invoice_line_account, 'invoice_line_tax_ids': [(6, 0, [tax_fixed.id, tax_percent_included_base_incl.id, tax_percentage.id])], 'account_analytic_id': analytic_account.id, }) invoice.compute_taxes() # check that Initially supplier bill state is "Draft" self.assertTrue((invoice.state == 'draft'), "Initially vendor bill state is Draft") #change the state of invoice to open by clicking Validate button invoice.action_invoice_open() # Check if amount and corresponded base is correct for all tax scenarios given on a computational base # Keep in mind that tax amount can be changed by the user at any time before validating (based on the invoice and tax laws applicable) invoice_tax = invoice.tax_line_ids.sorted(key=lambda r: r.sequence) self.assertEquals(invoice_tax.mapped('amount'), [50.0, 550.0, 220.0]) self.assertEquals(invoice_tax.mapped('base'), [500.0, 550.0, 1100.0]) #I cancel the account move which is in posted state and verifies that it gives warning message with self.assertRaises(Warning): invoice.move_id.button_cancel()