|
6 | 6 | from odoo.tests.common import TransactionCase |
7 | 7 |
|
8 | 8 |
|
| 9 | +# @tagged("post_install", "-at_install") |
9 | 10 | class TestAccountInvoiceViewPayment(TransactionCase): |
10 | 11 | """ |
11 | 12 | Tests for Account Invoice View Payment. |
12 | 13 | """ |
13 | 14 |
|
14 | | - def setUp(self): |
15 | | - super(TestAccountInvoiceViewPayment, self).setUp() |
16 | | - group_ids = self.env.ref("account.group_account_invoice").ids |
17 | | - self.test_user_1 = self.env["res.users"].create( |
| 15 | + @classmethod |
| 16 | + def setUpClass(cls): |
| 17 | + super().setUpClass() |
| 18 | + group_ids = cls.env.ref("account.group_account_invoice").ids |
| 19 | + cls.test_user_1 = cls.env["res.users"].create( |
18 | 20 | {"name": "John", "login": "test1", "groups_id": [(6, 0, group_ids)]} |
19 | 21 | ) |
20 | | - self.par_model = self.env["res.partner"] |
21 | | - self.acc_model = self.env["account.account"] |
22 | | - self.inv_model = self.env["account.move"] |
23 | | - self.inv_line_model = self.env["account.move.line"] |
24 | | - self.pay_model = self.env["account.payment"] |
25 | | - self.reg_pay_model = self.env["account.payment.register"] |
26 | | - |
27 | | - self.cash = self.env["account.journal"].create( |
| 22 | + cls.par_model = cls.env["res.partner"] |
| 23 | + cls.acc_model = cls.env["account.account"] |
| 24 | + cls.inv_model = cls.env["account.move"] |
| 25 | + cls.inv_line_model = cls.env["account.move.line"] |
| 26 | + cls.pay_model = cls.env["account.payment"] |
| 27 | + cls.reg_pay_model = cls.env["account.payment.register"] |
| 28 | + |
| 29 | + cls.cash = cls.env["account.journal"].create( |
28 | 30 | {"name": "Cash Test", "type": "cash", "code": "CT"} |
29 | 31 | ) |
30 | | - self.payment_method_manual_in = self.env.ref( |
| 32 | + cls.payment_method_manual_in = cls.env.ref( |
31 | 33 | "account.account_payment_method_manual_in" |
32 | 34 | ) |
33 | 35 |
|
34 | | - self.partner1 = self._create_partner() |
35 | | - |
36 | | - self.invoice_account = self.acc_model.search( |
37 | | - [ |
38 | | - ( |
39 | | - "user_type_id", |
40 | | - "=", |
41 | | - self.env.ref("account.data_account_type_revenue").id, |
42 | | - ) |
43 | | - ], |
44 | | - limit=1, |
| 36 | + cls.default_line_account = cls.acc_model.create( |
| 37 | + { |
| 38 | + "name": "TESTACC", |
| 39 | + "code": "TESTACC", |
| 40 | + "account_type": "income", |
| 41 | + "deprecated": False, |
| 42 | + "company_id": cls.env.user.company_id.id, |
| 43 | + } |
45 | 44 | ) |
46 | 45 |
|
47 | | - self.invoice1 = self._create_invoice(self.partner1, "out_invoice") |
48 | | - self.invoice2 = self._create_invoice(self.partner1, "in_invoice") |
49 | | - self.invoice3 = self._create_invoice(self.partner1, "in_invoice") |
50 | | - self.invoice2.invoice_date = self.invoice3.invoice_date = fields.Date.today() |
| 46 | + cls.inbound_payment_method_line = cls.cash.inbound_payment_method_line_ids[0] |
| 47 | + cls.outbound_payment_method_line = cls.cash.outbound_payment_method_line_ids[0] |
| 48 | + |
| 49 | + cls.partner = cls._create_partner() |
| 50 | + cls.invoice1 = cls._create_invoice(cls.partner, "out_invoice") |
| 51 | + cls.invoice2 = cls._create_invoice(cls.partner, "in_invoice") |
| 52 | + cls.invoice3 = cls._create_invoice(cls.partner, "in_invoice") |
| 53 | + cls.invoice2.invoice_date = cls.invoice3.invoice_date = fields.Date.today() |
51 | 54 |
|
52 | | - def _create_partner(self): |
53 | | - partner = self.par_model.create( |
| 55 | + @classmethod |
| 56 | + def _create_partner(cls): |
| 57 | + partner = cls.par_model.create( |
54 | 58 | {"name": "Test Partner", "company_type": "company"} |
55 | 59 | ) |
56 | 60 | return partner |
57 | 61 |
|
58 | | - def _create_invoice(self, partner, invoice_type): |
59 | | - inv_line = [ |
| 62 | + @classmethod |
| 63 | + def _create_invoice(cls, partner, invoice_type): |
| 64 | + cls.invoice_lines = [ |
60 | 65 | ( |
61 | 66 | 0, |
| 67 | + False, |
| 68 | + { |
| 69 | + "name": "Test section", |
| 70 | + "display_type": "line_section", |
| 71 | + }, |
| 72 | + ), |
| 73 | + ( |
62 | 74 | 0, |
| 75 | + False, |
63 | 76 | { |
64 | | - "product_id": self.env.ref("product.product_product_8").id, |
65 | | - "name": "Test Invoice Line", |
66 | | - "account_id": self.invoice_account.id, |
| 77 | + "name": "Test description #1", |
| 78 | + "account_id": cls.default_line_account.id, |
67 | 79 | "quantity": 1.0, |
68 | | - "price_unit": 3.0, |
| 80 | + "price_unit": 100.0, |
69 | 81 | }, |
70 | | - ) |
| 82 | + ), |
| 83 | + ( |
| 84 | + 0, |
| 85 | + False, |
| 86 | + { |
| 87 | + "name": "Test description #2", |
| 88 | + "account_id": cls.default_line_account.id, |
| 89 | + "quantity": 2.0, |
| 90 | + "price_unit": 25.0, |
| 91 | + }, |
| 92 | + ), |
71 | 93 | ] |
72 | | - invoice = self.inv_model.create( |
| 94 | + cls.invoice = cls.env["account.move"].create( |
73 | 95 | { |
74 | | - "partner_id": partner.id, |
| 96 | + "partner_id": cls.partner.id, |
75 | 97 | "move_type": invoice_type, |
76 | | - "invoice_line_ids": inv_line, |
| 98 | + "invoice_line_ids": cls.invoice_lines, |
77 | 99 | } |
78 | 100 | ) |
79 | | - return invoice |
| 101 | + return cls.invoice |
80 | 102 |
|
81 | 103 | def test_account_move_view_payment_out_invoice(self): |
82 | 104 | self.invoice1.action_post() |
83 | 105 | wiz = ( |
84 | | - self.pay_model.with_user(self.test_user_1) |
| 106 | + self.env["account.payment"] |
| 107 | + .with_user(self.test_user_1) |
85 | 108 | .with_context(active_id=[self.invoice1.id], active_model="account.move") |
86 | 109 | .create( |
87 | 110 | { |
88 | 111 | "journal_id": self.cash.id, |
89 | 112 | "payment_method_id": self.payment_method_manual_in.id, |
90 | 113 | "amount": self.invoice1.amount_residual, |
91 | 114 | "payment_type": "inbound", |
| 115 | + "payment_method_line_id": self.inbound_payment_method_line.id, |
92 | 116 | } |
93 | 117 | ) |
94 | 118 | ) |
@@ -122,6 +146,7 @@ def test_account_move_view_payment_in_invoice(self): |
122 | 146 | "payment_method_id": self.payment_method_manual_in.id, |
123 | 147 | "amount": self.invoice2.amount_residual, |
124 | 148 | "payment_type": "inbound", |
| 149 | + "payment_method_line_id": self.inbound_payment_method_line.id, |
125 | 150 | } |
126 | 151 | ) |
127 | 152 | ) |
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