104 lines
4.5 KiB
Python
104 lines
4.5 KiB
Python
from flectra.addons.account.tests.account_test_users import AccountTestUsers
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import datetime
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class TestAccountCustomerInvoice(AccountTestUsers):
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def test_customer_invoice(self):
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# I will create bank detail with using manager access rights
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# because account manager can only create bank details.
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self.res_partner_bank_0 = self.env['res.partner.bank'].sudo(self.account_manager.id).create(dict(
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acc_type='bank',
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company_id=self.main_company.id,
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partner_id=self.main_partner.id,
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acc_number='123456789',
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bank_id=self.main_bank.id,
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))
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# Test with that user which have rights to make Invoicing and payment and who is accountant.
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# Create a customer invoice
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self.account_invoice_obj = self.env['account.invoice']
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self.payment_term = self.env.ref('account.account_payment_term_advance')
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self.journalrec = self.env['account.journal'].search([('type', '=', 'sale')])[0]
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self.partner3 = self.env.ref('base.res_partner_3')
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account_user_type = self.env.ref('account.data_account_type_receivable')
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self.ova = self.env['account.account'].search([('user_type_id', '=', self.env.ref('account.data_account_type_current_assets').id)], limit=1)
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#only adviser can create an account
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self.account_rec1_id = self.account_model.sudo(self.account_manager.id).create(dict(
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code="cust_acc",
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name="customer account",
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user_type_id=account_user_type.id,
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reconcile=True,
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))
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invoice_line_data = [
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(0, 0,
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{
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'product_id': self.env.ref('product.product_product_5').id,
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'quantity': 10.0,
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'account_id': self.env['account.account'].search([('user_type_id', '=', self.env.ref('account.data_account_type_revenue').id)], limit=1).id,
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'name': 'product test 5',
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'price_unit': 100.00,
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}
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)
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]
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self.account_invoice_customer0 = self.account_invoice_obj.sudo(self.account_user.id).create(dict(
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name="Test Customer Invoice",
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reference_type="none",
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payment_term_id=self.payment_term.id,
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journal_id=self.journalrec.id,
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partner_id=self.partner3.id,
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account_id=self.account_rec1_id.id,
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invoice_line_ids=invoice_line_data
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))
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# I manually assign tax on invoice
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invoice_tax_line = {
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'name': 'Test Tax for Customer Invoice',
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'manual': 1,
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'amount': 9050,
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'account_id': self.ova.id,
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'invoice_id': self.account_invoice_customer0.id,
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}
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tax = self.env['account.invoice.tax'].create(invoice_tax_line)
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assert tax, "Tax has not been assigned correctly"
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total_before_confirm = self.partner3.total_invoiced
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# I check that Initially customer invoice is in the "Draft" state
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self.assertEquals(self.account_invoice_customer0.state, 'draft')
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# I check that there is no move attached to the invoice
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self.assertEquals(len(self.account_invoice_customer0.move_id), 0)
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# I validate invoice by creating on
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self.account_invoice_customer0.action_invoice_open()
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# I check that the invoice state is "Open"
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self.assertEquals(self.account_invoice_customer0.state, 'open')
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# I check that now there is a move attached to the invoice
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assert self.account_invoice_customer0.move_id, "Move not created for open invoice"
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# I totally pay the Invoice
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self.account_invoice_customer0.pay_and_reconcile(self.env['account.journal'].search([('type', '=', 'bank')], limit=1), 10050.0)
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# I verify that invoice is now in Paid state
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assert (self.account_invoice_customer0.state == 'paid'), "Invoice is not in Paid state"
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total_after_confirm = self.partner3.total_invoiced
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self.assertEquals(total_after_confirm - total_before_confirm, self.account_invoice_customer0.amount_untaxed_signed)
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# I created a credit note Using Add Credit Note Button
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invoice_refund_obj = self.env['account.invoice.refund']
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self.account_invoice_refund_0 = invoice_refund_obj.create(dict(
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description='Credit Note for China Export',
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date=datetime.date.today(),
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filter_refund='refund'
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))
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# I clicked on Add Credit Note button.
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self.account_invoice_refund_0.invoice_refund()
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