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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()