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[IMP] contract_invoice_merge_by_partner: Tests and improvements.
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@@ -18,7 +18,11 @@ To install this module you need *account_invoice_merge*, available in:
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Usage
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Usage
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=====
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=====
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#. Go to ...
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#. Go to *Sales > Contracts* and create some contrats with same partner
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#. Go to *Settings > Automation > Scheduled Actions*
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#. Select *Generate Recurring Invoices from Contracts*
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#. Set previous time that now in *Next Execution Date*
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#. Go to *Invoicing > Customer Invoices* and show merged invoice
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.. image:: https://odoo-community.org/website/image/ir.attachment/5784_f2813bd/datas
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.. image:: https://odoo-community.org/website/image/ir.attachment/5784_f2813bd/datas
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:alt: Try me on Runbot
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:alt: Try me on Runbot
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@@ -10,7 +10,8 @@ class PurchaseOrderLine(models.Model):
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@api.multi
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@api.multi
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def _recurring_create_invoice(self, automatic=False):
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def _recurring_create_invoice(self, automatic=False):
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invoices = self.env['account.invoice'].browse(
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invoice_obj = self.env['account.invoice']
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invoices = invoice_obj.browse(
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super(PurchaseOrderLine, self)._recurring_create_invoice(automatic)
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super(PurchaseOrderLine, self)._recurring_create_invoice(automatic)
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)
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)
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res = []
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res = []
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@@ -22,7 +23,9 @@ class PurchaseOrderLine(models.Model):
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keep_references=True, date_invoice=False)
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keep_references=True, date_invoice=False)
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res.extend(invoices_info.keys())
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res.extend(invoices_info.keys())
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for inv_ids_list in invoices_info.values():
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for inv_ids_list in invoices_info.values():
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unlink_list.append(inv_ids_list)
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unlink_list.extend(inv_ids_list)
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else:
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else:
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res.append(inv_to_merge.id)
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res.append(inv_to_merge.id)
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if unlink_list:
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invoice_obj.browse(unlink_list).unlink()
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return res
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return res
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@@ -9,3 +9,36 @@ class TestContractInvoiceMergeByPartner(TransactionCase):
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""" Use case : Prepare some data for current test case """
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""" Use case : Prepare some data for current test case """
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def setUp(self):
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def setUp(self):
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super(TestContractInvoiceMergeByPartner, self).setUp()
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super(TestContractInvoiceMergeByPartner, self).setUp()
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#self.partner = self.env.ref('base.res_partner_2')
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self.partner = self.env['res.partner'].create(
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{'customer': True,
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'name': "Test Customer"
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})
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self.product = self.env.ref('product.product_product_consultant')
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self.uom = self.env.ref('product.product_uom_hour')
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self.contract1 = self.env['account.analytic.account'].create({
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'name': 'Test contract',
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'partner_id': self.partner.id,
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'type': 'contract',
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'recurring_invoices': True,
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'recurring_rule_type': 'monthly',
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'recurring_interval': 1,
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'recurring_invoice_line_ids': [
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(0, 0, {'quantity': 2.0,
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'price_unit': 100.0,
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'name': self.product.name,
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'product_id': self.product.id,
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'uom_id': self.uom.id})],
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})
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self.contract2 = self.contract1.copy()
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self.contract3 = self.contract1.copy()
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self.contract4 = self.contract1.copy()
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def test_invoices_merged(self):
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self.env['account.analytic.account']._cron_recurring_create_invoice()
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invoices = self.env['account.invoice'].search(
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[('partner_id', '=', self.partner.id)])
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inv_draft = invoices.filtered(lambda x: x.state == 'draft')
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self.assertEqual(len(inv_draft), 1)
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inv_cancel = invoices.filtered(lambda x: x.state == 'cancel')
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self.assertFalse(inv_cancel)
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