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[10.0][UPD] Changes due to shopinvader invoice payment
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| Original file line number | Diff line number | Diff line change |
|---|---|---|
| @@ -0,0 +1,160 @@ | ||
| # -*- coding: utf-8 -*- | ||
| # Copyright 2019 ACSONE SA/NV (<http://acsone.eu>) | ||
| # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html). | ||
| from odoo import fields | ||
| from odoo.addons.shopinvader.tests.common import CommonCase | ||
|
|
||
|
|
||
| class CommonInvoiceCase(CommonCase): | ||
| """ | ||
| Common for invoice service | ||
| """ | ||
|
|
||
| def setUp(self, *args, **kwargs): | ||
| super(CommonInvoiceCase, self).setUp(*args, **kwargs) | ||
| self.invoice_obj = self.env["account.invoice"] | ||
| self.journal_obj = self.env["account.journal"] | ||
| self.register_payments_obj = self.env["account.register.payments"] | ||
| self.sale = self.env.ref("shopinvader.sale_order_2") | ||
| self.partner = self.env.ref("shopinvader.partner_1") | ||
| self.product = self.env.ref("product.product_product_4") | ||
| self.bank_journal_euro = self.journal_obj.create( | ||
| {"name": "Bank", "type": "bank", "code": "BNK67"} | ||
| ) | ||
| self.payment_method_manual_in = self.env.ref( | ||
| "account.account_payment_method_manual_in" | ||
| ) | ||
| self.precision = 2 | ||
| with self.work_on_services(partner=self.partner) as work: | ||
| self.service = work.component(usage="invoice") | ||
| with self.work_on_services( | ||
| partner=self.backend.anonymous_partner_id | ||
| ) as work: | ||
| self.service_guest = work.component(usage="invoice") | ||
|
|
||
| def _check_data_content(self, data, invoices): | ||
| """ | ||
| Check data based on given invoices | ||
| :param data: list | ||
| :param invoices: account.invoice recordset | ||
| :return: bool | ||
| """ | ||
| # To have them into correct order | ||
| invoices = invoices.search(self.service._get_base_search_domain()) | ||
| self.assertEquals(len(data), len(invoices)) | ||
| for current_data, invoice in zip(data, invoices): | ||
| state_label = self._get_selection_label(invoice, "state") | ||
| type_label = self._get_selection_label(invoice, "type") | ||
| self.assertEquals(current_data.get("invoice_id"), invoice.id) | ||
| self.assertEquals(current_data.get("number"), invoice.number) | ||
| self.assertEquals( | ||
| current_data.get("date_invoice"), invoice.date_invoice | ||
| ) | ||
| self.assertEquals(current_data.get("state"), invoice.state) | ||
| self.assertEquals(current_data.get("type"), invoice.type) | ||
| self.assertEquals(current_data.get("state_label"), state_label) | ||
| self.assertEquals(current_data.get("type_label"), type_label) | ||
| self.assertEquals( | ||
| current_data.get("amount_total"), invoice.amount_total | ||
| ) | ||
| self.assertEquals( | ||
| current_data.get("amount_tax"), invoice.amount_tax | ||
| ) | ||
| self.assertEquals( | ||
| current_data.get("amount_untaxed"), invoice.amount_untaxed | ||
| ) | ||
| self.assertEquals(current_data.get("amount_due"), invoice.residual) | ||
| return True | ||
|
|
||
| def _confirm_and_invoice_sale(self, sale, validate=True, payment=True): | ||
| """ | ||
| Confirm the given SO and create an invoice. | ||
| Can also make the payment if payment parameter is True | ||
| :param sale: sale.order recordset | ||
| :param validate: bool | ||
| :param payment: bool | ||
| :return: account.invoice | ||
| """ | ||
| sale.action_confirm() | ||
| for line in sale.order_line: | ||
| line.write({"qty_delivered": line.product_uom_qty}) | ||
| invoice_id = sale.action_invoice_create() | ||
| invoice = self.env["account.invoice"].browse(invoice_id) | ||
| if validate: | ||
| invoice.action_invoice_open() | ||
| invoice.action_move_create() | ||
| if payment: | ||
| self._make_payment(invoice) | ||
| return invoice | ||
|
|
||
| def _make_payment(self, invoice, journal=False, amount=False): | ||
| """ | ||
| Make payment for given invoice | ||
| :param invoice: account.invoice recordset | ||
| :param amount: float | ||
| :return: bool | ||
| """ | ||
| ctx = {"active_model": invoice._name, "active_ids": invoice.ids} | ||
| wizard_obj = self.register_payments_obj.with_context(ctx) | ||
| register_payments = wizard_obj.create( | ||
| { | ||
| "payment_date": fields.Date.today(), | ||
| "journal_id": self.bank_journal_euro.id, | ||
| "payment_method_id": self.payment_method_manual_in.id, | ||
| } | ||
| ) | ||
| if journal: | ||
| register_payments.write({"journal_id": journal.id}) | ||
| if amount: | ||
| register_payments.write({"amount": amount}) | ||
| register_payments.create_payment() | ||
|
|
||
| def _create_invoice( | ||
| self, partner=False, inv_type="out_invoice", validate=False | ||
| ): | ||
| """ | ||
| Create a new invoice | ||
| :param partner: res.partner | ||
| :param inv_type: str | ||
| :param validate: bool | ||
| :return: stock.invoice recordset | ||
| """ | ||
| partner = partner or self.partner | ||
| account = self.product.categ_id.property_account_expense_categ_id | ||
| values = { | ||
| "partner_id": partner.id, | ||
| "partner_shipping_id": partner.id, | ||
| "shopinvader_backend_id": self.backend.id, | ||
| "date_invoice": fields.Date.today(), | ||
| "type": inv_type, | ||
| "invoice_line_ids": [ | ||
| ( | ||
| 0, | ||
| False, | ||
| { | ||
| "product_id": self.product.id, | ||
| "quantity": 10, | ||
| "price_unit": 1250, | ||
| "account_id": account.id, | ||
| "name": self.product.display_name, | ||
| }, | ||
| ) | ||
| ], | ||
| } | ||
| invoice = self.invoice_obj.create(values) | ||
| if validate: | ||
| invoice.action_invoice_open() | ||
| return invoice | ||
|
|
||
| def _get_selection_label(self, invoice, field): | ||
| """ | ||
| Get the translated label of the invoice selection field | ||
| :param invoice: account.invoice recordset | ||
| :param field: str | ||
| :return: str | ||
| """ | ||
| technical_type = invoice[field] | ||
| type_dict = dict( | ||
| invoice._fields.get(field)._description_selection(invoice.env) | ||
| ) | ||
| return type_dict.get(technical_type, technical_type) |
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