95 lines
3.6 KiB
Python
95 lines
3.6 KiB
Python
# Copyright 2017 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
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# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
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from odoo.tests.common import HttpCase
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class TestAccountInvoice(HttpCase):
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# Since odoo v9, there are no more demo invoices.
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# This method is used by both account_invoice_ubl and
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# account_invoice_factur-x. As those 2 modules use account_payment_unece,
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# it allows to factorise the code.
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# Creating a new invoice in automated tests requires so many lines of code
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# that I decided to mutualise the code here.
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def test_only_create_invoice(
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self, product=False, qty=1, price=12.42, discount=0,
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validate=True):
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aio = self.env['account.invoice']
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ailo = self.env['account.invoice.line']
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aao = self.env['account.account']
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ato = self.env['account.tax']
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company = self.env.ref('base.main_company')
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account_receivable = aao.search([
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('code', '=', '411100'),
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('company_id', '=', company.id),
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], limit=1)
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if not account_receivable:
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account_receivable = aao.create({
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"code": '411100',
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"name": "Debtors - (test)",
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"company_id": company.id,
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"reconcile": True,
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"user_type_id":
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self.env.ref('account.data_account_type_receivable').id,
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})
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account_revenue = aao.search([
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('code', '=', '707100'),
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('company_id', '=', company.id),
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], limit=1)
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if not account_revenue:
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account_revenue = aao.create({
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"code": '707100',
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"name": "Product Sales - (test)",
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"company_id": company.id,
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"user_type_id":
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self.env.ref('account.data_account_type_revenue').id,
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})
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taxes = ato.search([
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('company_id', '=', company.id),
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('type_tax_use', '=', 'sale'),
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('unece_type_id', '!=', False),
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('unece_categ_id', '!=', False),
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('amount_type', '=', 'percent')])
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if taxes:
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tax = taxes[0]
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else:
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unece_type_id = self.env.ref('account_tax_unece.tax_type_vat').id
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unece_categ_id = self.env.ref('account_tax_unece.tax_categ_s').id
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tax = ato.create({
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'name': u'German VAT purchase 18.0%',
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'description': 'DE-VAT-sale-18.0',
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'company_id': company.id,
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'type_tax_use': 'sale',
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'price_include': False,
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'amount': 18,
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'amount_type': 'percent',
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'unece_type_id': unece_type_id,
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'unece_categ_id': unece_categ_id,
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})
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# validate invoice
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invoice = aio.create({
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'partner_id': self.env.ref("base.res_partner_2").id,
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'currency_id': self.env.ref("base.EUR").id,
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'type': 'out_invoice',
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'company_id': company.id,
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'account_id': account_receivable.id,
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'name': 'SO1242',
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})
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if not product:
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product = self.env.ref("product.product_product_4")
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ailo.create({
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'product_id': product.id,
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'uom_id': product.uom_id.id,
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'quantity': qty,
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'price_unit': price,
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'discount': discount,
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'invoice_id': invoice.id,
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'name': product.name,
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'account_id': account_revenue.id,
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'invoice_line_tax_ids': [(6, 0, [tax.id])],
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})
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if validate:
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invoice.action_invoice_open()
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return invoice
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