mirror of
https://github.com/OCA/contract.git
synced 2025-02-13 17:57:24 +02:00
@@ -1,3 +1,4 @@
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from . import test_contract
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from . import test_contract_manually_create_invoice
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from . import test_portal
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from . import test_multicompany
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@@ -1754,37 +1754,6 @@ class TestContract(TestContractBase):
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len(invoice_lines),
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)
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def test_contract_manually_create_invoice(self):
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self.acct_line.date_start = "2018-01-01"
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self.acct_line.recurring_invoicing_type = "post-paid"
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self.acct_line.date_end = "2018-03-15"
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self.contract2.unlink()
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contracts = self.contract
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for _i in range(10):
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contracts |= self.contract.copy()
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wizard = self.env["contract.manually.create.invoice"].create(
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{"invoice_date": self.today}
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)
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wizard.action_show_contract_to_invoice()
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contract_to_invoice_count = wizard.contract_to_invoice_count
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self.assertFalse(
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contracts
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- self.env["contract.contract"].search(
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wizard.action_show_contract_to_invoice()["domain"]
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),
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)
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action = wizard.create_invoice()
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invoice_lines = self.env["account.move.line"].search(
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[("contract_line_id", "in", contracts.mapped("contract_line_ids").ids)]
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)
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self.assertEqual(
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len(contracts.mapped("contract_line_ids")),
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len(invoice_lines),
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)
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invoices = self.env["account.move"].search(action["domain"])
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self.assertFalse(invoice_lines.mapped("move_id") - invoices)
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self.assertEqual(len(invoices), contract_to_invoice_count)
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def test_get_period_to_invoice_monthlylastday_postpaid(self):
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self.acct_line.date_start = "2018-01-05"
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self.acct_line.recurring_invoicing_type = "post-paid"
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70
contract/tests/test_contract_manually_create_invoice.py
Normal file
70
contract/tests/test_contract_manually_create_invoice.py
Normal file
@@ -0,0 +1,70 @@
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# Copyright 2018 Tecnativa - Carlos Dauden
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# Copyright 2018-2020 Tecnativa - Pedro M. Baeza
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# Copyright 2021 Tecnativa - Víctor Martínez
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# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
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from odoo.exceptions import UserError
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from .test_contract import TestContractBase
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class TestContractManuallyCreateInvoice(TestContractBase):
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@classmethod
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def setUpClass(cls):
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super().setUpClass()
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cls.acct_line.date_start = "2018-01-01"
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cls.acct_line.recurring_invoicing_type = "post-paid"
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cls.acct_line.date_end = "2018-03-15"
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cls.contract2.unlink()
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def test_contract_manually_create_invoice(self):
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contracts = self.contract
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for _i in range(10):
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contracts |= self.contract.copy()
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wizard = self.env["contract.manually.create.invoice"].create(
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{"invoice_date": self.today}
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)
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wizard.action_show_contract_to_invoice()
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contract_to_invoice_count = wizard.contract_to_invoice_count
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self.assertFalse(
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contracts
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- self.env["contract.contract"].search(
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wizard.action_show_contract_to_invoice()["domain"]
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),
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)
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action = wizard.create_invoice()
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invoice_lines = self.env["account.move.line"].search(
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[("contract_line_id", "in", contracts.mapped("contract_line_ids").ids)]
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)
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self.assertEqual(
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len(contracts.mapped("contract_line_ids")),
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len(invoice_lines),
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)
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invoices = self.env["account.move"].search(action["domain"])
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self.assertFalse(invoice_lines.mapped("move_id") - invoices)
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self.assertEqual(len(invoices), contract_to_invoice_count)
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def test_contract_manually_create_invoice_with_usererror(self):
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contracts = self.contract
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accounts = self.product_1.product_tmpl_id.get_product_accounts()
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accounts["income"].deprecated = True # To trigger a UserError
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for _i in range(3):
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contracts |= self.contract.copy()
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wizard = self.env["contract.manually.create.invoice"].create(
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{"invoice_date": self.acct_line.date_end}
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)
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with self.assertRaises(UserError):
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# The UserError re-raise a UserError
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wizard.create_invoice()
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try:
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wizard.create_invoice()
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except Exception as e:
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# The re-raised UserError message is the modified one.
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self.assertTrue(str(e).startswith("Failed to process the contract"))
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@@ -2,6 +2,13 @@
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# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
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from odoo import _, api, fields, models
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from odoo.exceptions import (
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AccessDenied,
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AccessError,
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MissingError,
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UserError,
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ValidationError,
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)
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class ContractManuallyCreateInvoice(models.TransientModel):
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@@ -52,7 +59,24 @@ class ContractManuallyCreateInvoice(models.TransientModel):
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self.ensure_one()
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invoices = self.env["account.move"]
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for contract in self.contract_to_invoice_ids:
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invoices |= contract.recurring_create_invoice()
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try:
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invoices |= contract.recurring_create_invoice()
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except (
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AccessDenied,
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AccessError,
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MissingError,
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UserError,
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ValidationError,
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) as oe:
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raise UserError(
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_(
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"Failed to process the contract %(name)s [id: %(id)s]:\n%(ue)s",
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name=contract.name,
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id=contract.id,
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ue=repr(oe),
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)
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)
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return {
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"type": "ir.actions.act_window",
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"name": _("Invoices"),
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