Files
account-financial-tools/account_credit_control/tests/test_account_invoice.py
Sylvain Van Hoof 0ecb0c835c [MIG] Add some unit tests on the module account_credit_control
(cherry picked from commit 7fa1b0ac883914f3cdfcaaa1a00016a35cced368)

[IMP] Add some unitest and fix a bug with exceptions

(cherry picked from commit c2f34ecd06fa5ba093084cf32f35c722c5866ff5)

[FIX] Reindent line

(cherry picked from commit b643a48f86b20ed6496f2e08366a407095d1540b)

[IMP] Add some new unittests

(cherry picked from commit f118e2391de3b443558d26186fe44f55a7f0b9c4)

[IMP] Add encoding in each python files

(cherry picked from commit 9599a88303b921c8e73174db61318f6dc9f02017)
2017-06-09 11:28:10 +02:00

112 lines
3.9 KiB
Python

# -*- coding: utf-8 -*-
# Copyright 2017 Okia SPRL (https://okia.be)
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
from datetime import datetime
from dateutil import relativedelta
from odoo import fields
from odoo.tests.common import TransactionCase
from odoo.exceptions import UserError
class TestAccountInvoice(TransactionCase):
post_install = True
at_install = False
def test_action_cancel(self):
"""
Test the method action_cancel on invoice
We will create an old invoice, generate a control run
and check if I can unlink this invoice
:return:
"""
journal = self.env['account.invoice']._default_journal()
account_type_rec = self.env.ref('account.data_account_type_receivable')
account = self.env['account.account'].create({
'code': '400001',
'name': 'Clients (test)',
'user_type_id': account_type_rec.id,
'reconcile': True,
})
tag_operation = self.env.ref('account.account_tag_operating')
account_type_inc = self.env.ref('account.data_account_type_revenue')
analytic_account = self.env['account.account'].create({
'code': '701001',
'name': 'Ventes en Belgique (test)',
'user_type_id': account_type_inc.id,
'reconcile': True,
'tag_ids': [(6, 0, [tag_operation.id])]
})
payment_term = self.env.ref('account.account_payment_term_immediate')
product = self.env['product.product'].create({
'name': 'Product test'
})
policy = self.env.ref('account_credit_control.credit_control_3_time')
policy.write({
'account_ids': [(6, 0, [account.id])]
})
# There is a bug with Odoo ...
# The field "credit_policy_id" is considered as an "old field" and
# the field property_account_receivable_id like a "new field"
# The ORM will create the record with old field
# and update the record with new fields.
# However constrains are applied after the first creation.
partner = self.env['res.partner'].create({
'name': 'Partner',
'property_account_receivable_id': account.id,
})
partner.credit_policy_id = policy.id
date_invoice = datetime.today() - relativedelta.relativedelta(years=1)
invoice = self.env['account.invoice'].create({
'partner_id': partner.id,
'journal_id': journal.id,
'type': 'out_invoice',
'payment_term_id': payment_term.id,
'date_invoice': fields.Datetime.to_string(date_invoice),
'date_due': fields.Datetime.to_string(date_invoice),
})
invoice.invoice_line_ids.create({
'invoice_id': invoice.id,
'product_id': product.id,
'name': product.name,
'account_id': analytic_account.id,
'quantity': 5,
'price_unit': 100,
})
# Validate the invoice
invoice.action_invoice_open()
control_run = self.env['credit.control.run'].create({
'date': fields.Date.today(),
'policy_ids': [(6, 0, [policy.id])]
})
control_run.generate_credit_lines()
self.assertTrue(len(invoice.credit_control_line_ids), 1)
control_line = invoice.credit_control_line_ids
control_marker = self.env['credit.control.marker']
marker_line = control_marker\
.with_context(active_model='credit.control.line',
active_ids=[control_line.id])\
._get_line_ids()
self.assertIn(control_line, marker_line)
marker = self.env['credit.control.marker'].create({
'name': 'to_be_sent',
'line_ids': [(6, 0, [control_line.id])]
})
marker.mark_lines()
with self.assertRaises(UserError):
invoice.unlink()