Martin Trigaux
cc4f8df99f
The computation of the total_invoiced field did not work in batch mode. When displaying a company in a form view (field invoice_total comptued), the children of this company are present in the cache and the value of the field invoice_total will be prefetched for these children as well (at least in 9.0). Most of the time this is redudant information and the same value is computed for each child while most of the invoices are on the parent. Batching the computation per partner allows to make one global query for all partners. Add test to make sure the total increase correctly after a test invoice confirmation.
110 lines
4.8 KiB
Python
110 lines
4.8 KiB
Python
from openerp.addons.account.tests.account_test_users import AccountTestUsers
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import datetime
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class TestAccountCustomerInvoice(AccountTestUsers):
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def test_customer_invoice(self):
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# I will create bank detail with using manager access rights
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# because account manager can only create bank details.
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self.res_partner_bank_0 = self.env['res.partner.bank'].sudo(self.account_manager.id).create(dict(
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acc_type='bank',
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company_id=self.main_company.id,
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partner_id=self.main_partner.id,
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acc_number='123456789',
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bank_id=self.main_bank.id,
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))
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# Test with that user which have rights to make Invoicing and payment and who is accountant.
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# Create a customer invoice
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self.account_invoice_obj = self.env['account.invoice']
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self.payment_term = self.env.ref('account.account_payment_term_advance')
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self.journalrec = self.env['account.journal'].search([('type', '=', 'sale')])[0]
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self.partner3 = self.env.ref('base.res_partner_3')
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account_user_type = self.env.ref('account.data_account_type_receivable')
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self.ova = self.env['account.account'].search([('user_type_id', '=', self.env.ref('account.data_account_type_current_assets').id)], limit=1)
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#only adviser can create an account
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self.account_rec1_id = self.account_model.sudo(self.account_manager.id).create(dict(
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code="cust_acc",
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name="customer account",
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user_type_id=account_user_type.id,
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reconcile=True,
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))
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invoice_line_data = [
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(0, 0,
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{
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'product_id': self.env.ref('product.product_product_5').id,
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'quantity': 10.0,
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'account_id': self.env['account.account'].search([('user_type_id', '=', self.env.ref('account.data_account_type_revenue').id)], limit=1).id,
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'name': 'product test 5',
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'price_unit': 100.00,
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}
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)
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]
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self.account_invoice_customer0 = self.account_invoice_obj.sudo(self.account_user.id).create(dict(
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name="Test Customer Invoice",
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reference_type="none",
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payment_term_id=self.payment_term.id,
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journal_id=self.journalrec.id,
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partner_id=self.partner3.id,
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account_id=self.account_rec1_id.id,
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invoice_line_ids=invoice_line_data
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))
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# I manually assign tax on invoice
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invoice_tax_line = {
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'name': 'Test Tax for Customer Invoice',
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'manual': 1,
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'amount': 9050,
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'account_id': self.ova.id,
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'invoice_id': self.account_invoice_customer0.id,
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}
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tax = self.env['account.invoice.tax'].create(invoice_tax_line)
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assert tax, "Tax has not been assigned correctly"
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total_before_confirm = self.partner3.total_invoiced
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# I check that Initially customer invoice is in the "Draft" state
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self.assertEquals(self.account_invoice_customer0.state, 'draft')
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# I change the state of invoice to "Proforma2" by clicking PRO-FORMA button
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self.account_invoice_customer0.signal_workflow('invoice_proforma2')
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# I check that the invoice state is now "Proforma2"
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self.assertEquals(self.account_invoice_customer0.state, 'proforma2')
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# I check that there is no move attached to the invoice
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self.assertEquals(len(self.account_invoice_customer0.move_id), 0)
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# I validate invoice by creating on
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self.account_invoice_customer0.signal_workflow('invoice_open')
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# I check that the invoice state is "Open"
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self.assertEquals(self.account_invoice_customer0.state, 'open')
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# I check that now there is a move attached to the invoice
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assert self.account_invoice_customer0.move_id, "Move not created for open invoice"
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# I totally pay the Invoice
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self.account_invoice_customer0.pay_and_reconcile(self.env['account.journal'].search([('type', '=', 'bank')], limit=1), 10050.0)
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# I verify that invoice is now in Paid state
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assert (self.account_invoice_customer0.state == 'paid'), "Invoice is not in Paid state"
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total_after_confirm = self.partner3.total_invoiced
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self.assertEquals(total_after_confirm - total_before_confirm, self.account_invoice_customer0.amount_untaxed_signed)
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# I refund the invoice Using Refund Button
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invoice_refund_obj = self.env['account.invoice.refund']
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self.account_invoice_refund_0 = invoice_refund_obj.create(dict(
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description='Refund To China Export',
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date=datetime.date.today(),
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filter_refund='refund'
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))
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# I clicked on refund button.
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self.account_invoice_refund_0.invoice_refund()
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