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https://github.com/OCA/contract.git
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[FIX+IMP] contract: lots of things
- Improve invoice generation through cron Avoid too much sql queries by iterating on first search Avoid performances problems through invoices ids isntead of recordset - Improve tests Adds multi company tests - Add a generation type on contract Add a generation type on contract that allows to generate other document than invoice (e.g. sale order) - Allows to get several functions to create recurring documents - Set visibility on button to show invoices - Add generation_type field - Update button visibility - Simplify test flow - Use Odoo conventions for methods - Add explicit cron create type for invoices - Improve function call for cron recurring creates - Improve multi-company tests / don't break former tests structure - Fix forwardport from 14.0 #741
This commit is contained in:
committed by
Pedro M. Baeza
parent
e230ba9f0f
commit
5261c621d5
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# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
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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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110
contract/tests/test_multicompany.py
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110
contract/tests/test_multicompany.py
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# Copyright 2021 ACSONE SA/NV (<http://acsone.eu>)
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# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
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from .test_contract import TestContractBase
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class ContractMulticompanyCase(TestContractBase):
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@classmethod
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def setUpClass(cls):
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super().setUpClass()
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chart_template = cls.env.ref("l10n_generic_coa.configurable_chart_template")
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cls.company_obj = cls.env["res.company"]
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cls.company_1 = cls.env.ref("base.main_company")
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vals = {"name": "Company 2"}
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cls.company_2 = cls.company_obj.create(vals)
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chart_template.try_loading(company=cls.company_2)
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cls.env.user.company_ids |= cls.company_2
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cls.contract_mc = (
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cls.env["contract.contract"]
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.with_company(cls.company_2)
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.create(
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{
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"name": "Test Contract MC",
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"partner_id": cls.partner.id,
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"pricelist_id": cls.partner.property_product_pricelist.id,
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"line_recurrence": True,
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"contract_type": "purchase",
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"contract_line_ids": [
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(
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0,
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0,
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{
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"product_id": cls.product_1.id,
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"name": "Services from #START# to #END#",
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"quantity": 1,
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"uom_id": cls.product_1.uom_id.id,
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"price_unit": 100,
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"discount": 50,
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"recurring_rule_type": "monthly",
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"recurring_interval": 1,
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"date_start": "2018-02-15",
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"recurring_next_date": "2018-02-22",
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},
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)
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],
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}
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)
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)
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cls.line_vals = {
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"contract_id": cls.contract_mc.id,
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"product_id": cls.product_1.id,
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"name": "Services from #START# to #END#",
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"quantity": 1,
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"uom_id": cls.product_1.uom_id.id,
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"price_unit": 100,
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"discount": 50,
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"recurring_rule_type": "monthly",
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"recurring_interval": 1,
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"date_start": "2018-01-01",
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"recurring_next_date": "2018-01-15",
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"is_auto_renew": False,
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}
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cls.acct_line_mc = (
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cls.env["contract.line"].with_company(cls.company_2).create(cls.line_vals)
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)
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def test_cron_recurring_create_invoice_multi_company(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.acct_line_mc.date_start = "2018-01-01"
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self.acct_line_mc.recurring_invoicing_type = "post-paid"
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self.acct_line_mc.date_end = "2018-03-15"
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contracts = self.contract2
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contracts_company_2 = self.env["contract.contract"].browse()
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for _i in range(10):
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contracts |= self.contract.copy()
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for _i in range(10):
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vals = (
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self.contract_mc.with_company(company=self.company_2)
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.with_context(active_test=False)
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.copy_data({"company_id": self.company_2.id})
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)
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contracts_company_2 |= self.contract_mc.with_company(
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company=self.company_2
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).create(vals)
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self.env["contract.contract"].cron_recurring_create_invoice()
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# Check company 1
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invoice_lines_company_1 = 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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invoice_lines_company_2 = self.env["account.move.line"].search(
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[
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(
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"contract_line_id",
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"in",
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contracts_company_2.mapped("contract_line_ids").ids,
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)
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]
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)
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self.assertEqual(
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len(contracts.mapped("contract_line_ids")), len(invoice_lines_company_1)
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)
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self.assertEqual(
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len(contracts_company_2.mapped("contract_line_ids")),
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len(invoice_lines_company_2),
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)
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