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