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