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odoo_source/addons/account/tests/common.py
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Brice bib Bartoletti c45a164b13 [IMP] account: tax tag on any journal item 
The aim of this commit is to allow any tax tag to be set on a journal
item and to allow the user to put tax tag from foreign countries in
which they have a VAT number on any tax.

The end goal is to allow the user to impact tax reports from several
country with the same journal item, avoiding the creation of a whole
journal entry and setting the path for some more automation.

Context:
Our user has a company based in Belgium but has a warehouse in
Netherland. Thus, when the company sells anything from that warehouse, it
needs to fill the Dutch tax report directly.
Moreover, the company needs to fill a grid on the Belgian VAT tax report.
That means that the user would need to gather some journal items on both
the Belgian tax report and the Dutch tax report.

Before this commit:
The user can't set tax tag from another country on its tax nor in the same move.

After this commit:
The user can set tax tags from any country for which its company has a
foreign vat number on any tax and in a move

Task-id: 3196547
opw-2810712

closes odoo/odoo#113027

Related: odoo/enterprise#37247
Signed-off-by: Olivier Colson (oco) <oco@odoo.com>
2023-03-24 00:20:39 +01:00

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# -*- coding: utf-8 -*-
# Part of Odoo. See LICENSE file for full copyright and licensing details.
from odoo import fields, Command
from odoo.tests.common import TransactionCase, HttpCase, tagged, Form
import json
import time
import base64
from lxml import etree
from unittest import SkipTest
class AccountTestInvoicingCommon(TransactionCase):
@classmethod
def safe_copy(cls, record):
return record and record.copy()
@classmethod
def copy_account(cls, account, default=None):
suffix_nb = 1
while True:
new_code = '%s.%s' % (account.code, suffix_nb)
if account.search_count([('company_id', '=', account.company_id.id), ('code', '=', new_code)]):
suffix_nb += 1
else:
return account.copy(default={**(default or {}), 'code': new_code})
@classmethod
def setUpClass(cls, chart_template_ref=None):
super(AccountTestInvoicingCommon, cls).setUpClass()
assert 'post_install' in cls.test_tags, 'This test requires a CoA to be installed, it should be tagged "post_install"'
if chart_template_ref:
template_vals = cls.env['account.chart.template']._get_chart_template_mapping()[chart_template_ref]
template_module = cls.env.ref(f"base.module_{template_vals['module']}")
if template_module.state != 'installed':
raise SkipTest(f"Module required for the test is not installed ({template_module.name})")
# Create user.
user = cls.env['res.users'].create({
'name': 'Because I am accountman!',
'login': 'accountman',
'password': 'accountman',
'groups_id': [
(6, 0, cls.env.user.groups_id.ids),
(4, cls.env.ref('account.group_account_manager').id),
(4, cls.env.ref('account.group_account_user').id),
],
})
user.partner_id.email = 'accountman@test.com'
# Shadow the current environment/cursor with one having the report user.
# This is mandatory to test access rights.
cls.env = cls.env(user=user)
cls.cr = cls.env.cr
cls.company_data_2 = cls.setup_company_data('company_2_data', chart_template=chart_template_ref)
cls.company_data = cls.setup_company_data('company_1_data', chart_template=chart_template_ref)
user.write({
'company_ids': [Command.set((cls.company_data['company'] + cls.company_data_2['company']).ids)],
'company_id': cls.company_data['company'].id,
})
cls.currency_data = cls.setup_multi_currency_data()
# ==== Taxes ====
cls.tax_sale_a = cls.company_data['default_tax_sale']
cls.tax_sale_b = cls.safe_copy(cls.company_data['default_tax_sale'])
cls.tax_purchase_a = cls.company_data['default_tax_purchase']
cls.tax_purchase_b = cls.safe_copy(cls.company_data['default_tax_purchase'])
cls.tax_armageddon = cls.setup_armageddon_tax('complex_tax', cls.company_data)
# ==== Products ====
cls.product_a = cls.env['product.product'].create({
'name': 'product_a',
'uom_id': cls.env.ref('uom.product_uom_unit').id,
'lst_price': 1000.0,
'standard_price': 800.0,
'property_account_income_id': cls.company_data['default_account_revenue'].id,
'property_account_expense_id': cls.company_data['default_account_expense'].id,
'taxes_id': [Command.set(cls.tax_sale_a.ids)],
'supplier_taxes_id': [Command.set(cls.tax_purchase_a.ids)],
})
cls.product_b = cls.env['product.product'].create({
'name': 'product_b',
'uom_id': cls.env.ref('uom.product_uom_dozen').id,
'lst_price': 200.0,
'standard_price': 160.0,
'property_account_income_id': cls.copy_account(cls.company_data['default_account_revenue']).id,
'property_account_expense_id': cls.copy_account(cls.company_data['default_account_expense']).id,
'taxes_id': [Command.set((cls.tax_sale_a + cls.tax_sale_b).ids)],
'supplier_taxes_id': [Command.set((cls.tax_purchase_a + cls.tax_purchase_b).ids)],
})
# ==== Fiscal positions ====
cls.fiscal_pos_a = cls.env['account.fiscal.position'].create({
'name': 'fiscal_pos_a',
'tax_ids': ([(0, None, {
'tax_src_id': cls.tax_sale_a.id,
'tax_dest_id': cls.tax_sale_b.id,
})] if cls.tax_sale_b else []) + ([(0, None, {
'tax_src_id': cls.tax_purchase_a.id,
'tax_dest_id': cls.tax_purchase_b.id,
})] if cls.tax_purchase_b else []),
'account_ids': [
(0, None, {
'account_src_id': cls.product_a.property_account_income_id.id,
'account_dest_id': cls.product_b.property_account_income_id.id,
}),
(0, None, {
'account_src_id': cls.product_a.property_account_expense_id.id,
'account_dest_id': cls.product_b.property_account_expense_id.id,
}),
],
})
# ==== Payment terms ====
cls.pay_terms_a = cls.env.ref('account.account_payment_term_immediate')
cls.pay_terms_b = cls.env['account.payment.term'].create({
'name': '30% Advance End of Following Month',
'note': 'Payment terms: 30% Advance End of Following Month',
'line_ids': [
(0, 0, {
'value': 'percent',
'value_amount': 30.0,
'nb_days': 0,
}),
(0, 0, {
'value': 'percent',
'value_amount': 70.0,
'delay_type': 'days_after_end_of_next_month',
'nb_days': 0,
}),
],
})
# ==== Partners ====
cls.partner_a = cls.env['res.partner'].create({
'name': 'partner_a',
'property_payment_term_id': cls.pay_terms_a.id,
'property_supplier_payment_term_id': cls.pay_terms_a.id,
'property_account_receivable_id': cls.company_data['default_account_receivable'].id,
'property_account_payable_id': cls.company_data['default_account_payable'].id,
'company_id': False,
})
cls.partner_b = cls.env['res.partner'].create({
'name': 'partner_b',
'property_payment_term_id': cls.pay_terms_b.id,
'property_supplier_payment_term_id': cls.pay_terms_b.id,
'property_account_position_id': cls.fiscal_pos_a.id,
'property_account_receivable_id': cls.company_data['default_account_receivable'].copy().id,
'property_account_payable_id': cls.company_data['default_account_payable'].copy().id,
'company_id': False,
})
# ==== Cash rounding ====
cls.cash_rounding_a = cls.env['account.cash.rounding'].create({
'name': 'add_invoice_line',
'rounding': 0.05,
'strategy': 'add_invoice_line',
'profit_account_id': cls.company_data['default_account_revenue'].copy().id,
'loss_account_id': cls.company_data['default_account_expense'].copy().id,
'rounding_method': 'UP',
})
cls.cash_rounding_b = cls.env['account.cash.rounding'].create({
'name': 'biggest_tax',
'rounding': 0.05,
'strategy': 'biggest_tax',
'rounding_method': 'DOWN',
})
# ==== Payment methods ====
bank_journal = cls.company_data['default_journal_bank']
cls.inbound_payment_method_line = bank_journal.inbound_payment_method_line_ids[0]
cls.outbound_payment_method_line = bank_journal.outbound_payment_method_line_ids[0]
@classmethod
def setup_company_data(cls, company_name, chart_template=None, **kwargs):
''' Create a new company having the name passed as parameter.
A chart of accounts will be installed to this company: the same as the current company one.
The current user will get access to this company.
:param chart_template: The chart template to be used on this new company.
:param company_name: The name of the company.
:return: A dictionary will be returned containing all relevant accounting data for testing.
'''
company = cls.env['res.company'].create({
'name': company_name,
**kwargs,
})
cls.env.user.company_ids |= company
# Install the chart template
chart_template = chart_template or cls.env['account.chart.template']._guess_chart_template(company.country_id)
cls.env['account.chart.template'].try_loading(chart_template, company=company, install_demo=False)
if not company.account_fiscal_country_id:
company.account_fiscal_country_id = cls.env.ref('base.us')
# The currency could be different after the installation of the chart template.
if kwargs.get('currency_id'):
company.write({'currency_id': kwargs['currency_id']})
return {
'company': company,
'currency': company.currency_id,
'default_account_revenue': cls.env['account.account'].search([
('company_id', '=', company.id),
('account_type', '=', 'income'),
('id', '!=', company.account_journal_early_pay_discount_gain_account_id.id)
], limit=1),
'default_account_expense': cls.env['account.account'].search([
('company_id', '=', company.id),
('account_type', '=', 'expense'),
('id', '!=', company.account_journal_early_pay_discount_loss_account_id.id)
], limit=1),
'default_account_receivable': cls.env['ir.property'].with_company(company)._get(
'property_account_receivable_id', 'res.partner'
),
'default_account_payable': cls.env['account.account'].search([
('company_id', '=', company.id),
('account_type', '=', 'liability_payable')
], limit=1),
'default_account_assets': cls.env['account.account'].search([
('company_id', '=', company.id),
('account_type', '=', 'asset_current')
], limit=1),
'default_account_tax_sale': company.account_sale_tax_id.mapped('invoice_repartition_line_ids.account_id'),
'default_account_tax_purchase': company.account_purchase_tax_id.mapped('invoice_repartition_line_ids.account_id'),
'default_journal_misc': cls.env['account.journal'].search([
('company_id', '=', company.id),
('type', '=', 'general')
], limit=1),
'default_journal_sale': cls.env['account.journal'].search([
('company_id', '=', company.id),
('type', '=', 'sale')
], limit=1),
'default_journal_purchase': cls.env['account.journal'].search([
('company_id', '=', company.id),
('type', '=', 'purchase')
], limit=1),
'default_journal_bank': cls.env['account.journal'].search([
('company_id', '=', company.id),
('type', '=', 'bank')
], limit=1),
'default_journal_cash': cls.env['account.journal'].search([
('company_id', '=', company.id),
('type', '=', 'cash')
], limit=1),
'default_tax_sale': company.account_sale_tax_id,
'default_tax_purchase': company.account_purchase_tax_id,
}
@classmethod
def setup_multi_currency_data(cls, default_values=None, rate2016=3.0, rate2017=2.0):
default_values = default_values or {}
foreign_currency = cls.env['res.currency'].create({
'name': 'Gold Coin',
'symbol': '☺',
'rounding': 0.001,
'position': 'after',
'currency_unit_label': 'Gold',
'currency_subunit_label': 'Silver',
**default_values,
})
rate1 = cls.env['res.currency.rate'].create({
'name': '2016-01-01',
'rate': rate2016,
'currency_id': foreign_currency.id,
'company_id': cls.env.company.id,
})
rate2 = cls.env['res.currency.rate'].create({
'name': '2017-01-01',
'rate': rate2017,
'currency_id': foreign_currency.id,
'company_id': cls.env.company.id,
})
return {
'currency': foreign_currency,
'rates': rate1 + rate2,
}
@classmethod
def _instantiate_basic_test_tax_group(cls, company=None, country=None):
company = company or cls.env.company
vals = {
'name': 'Test tax group',
'company_id': company.id,
'tax_receivable_account_id': cls.company_data['default_account_receivable'].sudo().copy({'company_id': company.id}).id,
'tax_payable_account_id': cls.company_data['default_account_payable'].sudo().copy({'company_id': company.id}).id,
}
if country:
vals['country_id'] = country.id
return cls.env['account.tax.group'].sudo().create(vals)
@classmethod
def setup_armageddon_tax(cls, tax_name, company_data):
return cls.env['account.tax'].create({
'name': '%s (group)' % tax_name,
'amount_type': 'group',
'amount': 0.0,
'country_id': company_data['company'].account_fiscal_country_id.id,
'children_tax_ids': [
(0, 0, {
'name': '%s (child 1)' % tax_name,
'amount_type': 'percent',
'amount': 20.0,
'country_id': company_data['company'].account_fiscal_country_id.id,
'price_include': True,
'include_base_amount': True,
'tax_exigibility': 'on_invoice',
'invoice_repartition_line_ids': [
(0, 0, {
'repartition_type': 'base',
}),
(0, 0, {
'factor_percent': 40,
'repartition_type': 'tax',
'account_id': company_data['default_account_tax_sale'].id,
}),
(0, 0, {
'factor_percent': 60,
'repartition_type': 'tax',
# /!\ No account set.
}),
],
'refund_repartition_line_ids': [
(0, 0, {
'repartition_type': 'base',
}),
(0, 0, {
'factor_percent': 40,
'repartition_type': 'tax',
'account_id': company_data['default_account_tax_sale'].id,
}),
(0, 0, {
'factor_percent': 60,
'repartition_type': 'tax',
# /!\ No account set.
}),
],
}),
(0, 0, {
'name': '%s (child 2)' % tax_name,
'amount_type': 'percent',
'amount': 10.0,
'country_id': company_data['company'].account_fiscal_country_id.id,
'tax_exigibility': 'on_payment',
'cash_basis_transition_account_id': cls.safe_copy(company_data['default_account_tax_sale']).id,
'invoice_repartition_line_ids': [
(0, 0, {
'repartition_type': 'base',
}),
(0, 0, {
'repartition_type': 'tax',
'account_id': company_data['default_account_tax_sale'].id,
}),
],
'refund_repartition_line_ids': [
(0, 0, {
'repartition_type': 'base',
}),
(0, 0, {
'repartition_type': 'tax',
'account_id': company_data['default_account_tax_sale'].id,
}),
],
}),
],
})
@classmethod
def init_invoice(cls, move_type, partner=None, invoice_date=None, post=False, products=None, amounts=None, taxes=None, company=False):
move_form = Form(cls.env['account.move'] \
.with_company(company or cls.env.company) \
.with_context(default_move_type=move_type))
move_form.invoice_date = invoice_date or fields.Date.from_string('2019-01-01')
# According to the state or type of the invoice, the date field is sometimes visible or not
# Besides, the date field can be put multiple times in the view
# "invisible": "['|', ('state', '!=', 'draft'), ('auto_post', '!=', 'at_date')]"
# "invisible": ['|', '|', ('state', '!=', 'draft'), ('auto_post', '=', 'no'), ('auto_post', '=', 'at_date')]
# "invisible": "['&', ('move_type', 'in', ['out_invoice', 'out_refund', 'out_receipt']), ('quick_edit_mode', '=', False)]"
# :TestAccountMoveOutInvoiceOnchanges, :TestAccountMoveOutRefundOnchanges, .test_00_debit_note_out_invoice, :TestAccountEdi
if not move_form._get_modifier('date', 'invisible'):
move_form.date = move_form.invoice_date
move_form.partner_id = partner or cls.partner_a
for product in (products or []):
with move_form.invoice_line_ids.new() as line_form:
line_form.product_id = product
if taxes is not None:
line_form.tax_ids.clear()
for tax in taxes:
line_form.tax_ids.add(tax)
for amount in (amounts or []):
with move_form.invoice_line_ids.new() as line_form:
line_form.name = "test line"
line_form.price_unit = amount
if taxes is not None:
line_form.tax_ids.clear()
for tax in taxes:
line_form.tax_ids.add(tax)
rslt = move_form.save()
if post:
rslt.action_post()
return rslt
def assertInvoiceValues(self, move, expected_lines_values, expected_move_values):
def sort_lines(lines):
return lines.sorted(lambda line: (line.sequence, not bool(line.tax_line_id), line.name or '', line.balance))
self.assertRecordValues(sort_lines(move.line_ids.sorted()), expected_lines_values)
self.assertRecordValues(move, [expected_move_values])
def assert_invoice_outstanding_to_reconcile_widget(self, invoice, expected_amounts):
""" Check the outstanding widget before the reconciliation.
:param invoice: An invoice.
:param expected_amounts: A map <move_id> -> <amount>
"""
invoice.invalidate_recordset(['invoice_outstanding_credits_debits_widget'])
widget_vals = invoice.invoice_outstanding_credits_debits_widget
if widget_vals:
current_amounts = {vals['move_id']: vals['amount'] for vals in widget_vals['content']}
else:
current_amounts = {}
self.assertDictEqual(current_amounts, expected_amounts)
def assert_invoice_outstanding_reconciled_widget(self, invoice, expected_amounts):
""" Check the outstanding widget after the reconciliation.
:param invoice: An invoice.
:param expected_amounts: A map <move_id> -> <amount>
"""
invoice.invalidate_recordset(['invoice_payments_widget'])
widget_vals = invoice.invoice_payments_widget
if widget_vals:
current_amounts = {vals['move_id']: vals['amount'] for vals in widget_vals['content']}
else:
current_amounts = {}
self.assertDictEqual(current_amounts, expected_amounts)
####################################################
# Xml Comparison
####################################################
def _turn_node_as_dict_hierarchy(self, node):
''' Turn the node as a python dictionary to be compared later with another one.
Allow to ignore the management of namespaces.
:param node: A node inside an xml tree.
:return: A python dictionary.
'''
tag_split = node.tag.split('}')
tag_wo_ns = tag_split[-1]
attrib_wo_ns = {k: v for k, v in node.attrib.items() if '}' not in k}
return {
'tag': tag_wo_ns,
'namespace': None if len(tag_split) < 2 else tag_split[0],
'text': (node.text or '').strip(),
'attrib': attrib_wo_ns,
'children': [self._turn_node_as_dict_hierarchy(child_node) for child_node in node.getchildren()],
}
def assertXmlTreeEqual(self, xml_tree, expected_xml_tree):
''' Compare two lxml.etree.
:param xml_tree: The current tree.
:param expected_xml_tree: The expected tree.
'''
def assertNodeDictEqual(node_dict, expected_node_dict):
''' Compare nodes created by the `_turn_node_as_dict_hierarchy` method.
:param node_dict: The node to compare with.
:param expected_node_dict: The expected node.
'''
# Check tag.
self.assertEqual(node_dict['tag'], expected_node_dict['tag'])
# Check attributes.
node_dict_attrib = {k: '___ignore___' if expected_node_dict['attrib'].get(k) == '___ignore___' else v
for k, v in node_dict['attrib'].items()}
expected_node_dict_attrib = {k: v for k, v in expected_node_dict['attrib'].items() if v != '___remove___'}
self.assertDictEqual(
node_dict_attrib,
expected_node_dict_attrib,
"Element attributes are different for node %s" % node_dict['tag'],
)
# Check text.
if expected_node_dict['text'] != '___ignore___':
self.assertEqual(
node_dict['text'],
expected_node_dict['text'],
"Element text are different for node %s" % node_dict['tag'],
)
# Check children.
self.assertEqual(
[child['tag'] for child in node_dict['children']],
[child['tag'] for child in expected_node_dict['children']],
"Number of children elements for node %s is different." % node_dict['tag'],
)
for child_node_dict, expected_child_node_dict in zip(node_dict['children'], expected_node_dict['children']):
assertNodeDictEqual(child_node_dict, expected_child_node_dict)
assertNodeDictEqual(
self._turn_node_as_dict_hierarchy(xml_tree),
self._turn_node_as_dict_hierarchy(expected_xml_tree),
)
def with_applied_xpath(self, xml_tree, xpath):
''' Applies the xpath to the xml_tree passed as parameter.
:param xml_tree: An instance of etree.
:param xpath: The xpath to apply as a string.
:return: The resulting etree after applying the xpaths.
'''
diff_xml_tree = etree.fromstring('<data>%s</data>' % xpath)
return self.env['ir.ui.view'].apply_inheritance_specs(xml_tree, diff_xml_tree)
def get_xml_tree_from_attachment(self, attachment):
''' Extract an instance of etree from an ir.attachment.
:param attachment: An ir.attachment.
:return: An instance of etree.
'''
return etree.fromstring(base64.b64decode(attachment.with_context(bin_size=False).datas))
def get_xml_tree_from_string(self, xml_tree_str):
''' Convert the string passed as parameter to an instance of etree.
:param xml_tree_str: A string representing an xml.
:return: An instance of etree.
'''
return etree.fromstring(xml_tree_str)
class AccountTestInvoicingHttpCommon(AccountTestInvoicingCommon, HttpCase):
pass
class TestAccountReconciliationCommon(AccountTestInvoicingCommon):
"""Tests for reconciliation (account.tax)
Test used to check that when doing a sale or purchase invoice in a different currency,
the result will be balanced.
"""
@classmethod
def setUpClass(cls, chart_template_ref=None):
super().setUpClass(chart_template_ref=chart_template_ref)
cls.company = cls.company_data['company']
cls.company.currency_id = cls.env.ref('base.EUR')
cls.partner_agrolait = cls.env['res.partner'].create({
'name': 'Deco Addict',
'is_company': True,
'country_id': cls.env.ref('base.us').id,
})
cls.partner_agrolait_id = cls.partner_agrolait.id
cls.currency_swiss_id = cls.env.ref("base.CHF").id
cls.currency_usd_id = cls.env.ref("base.USD").id
cls.currency_euro_id = cls.env.ref("base.EUR").id
cls.account_rcv = cls.company_data['default_account_receivable']
cls.account_rsa = cls.company_data['default_account_payable']
cls.product = cls.env['product.product'].create({
'name': 'Product Product 4',
'standard_price': 500.0,
'list_price': 750.0,
'type': 'consu',
'categ_id': cls.env.ref('product.product_category_all').id,
})
cls.bank_journal_euro = cls.env['account.journal'].create({'name': 'Bank', 'type': 'bank', 'code': 'BNK67'})
cls.account_euro = cls.bank_journal_euro.default_account_id
cls.bank_journal_usd = cls.env['account.journal'].create({'name': 'Bank US', 'type': 'bank', 'code': 'BNK68', 'currency_id': cls.currency_usd_id})
cls.account_usd = cls.bank_journal_usd.default_account_id
cls.fx_journal = cls.company.currency_exchange_journal_id
cls.diff_income_account = cls.company.income_currency_exchange_account_id
cls.diff_expense_account = cls.company.expense_currency_exchange_account_id
cls.expense_account = cls.company_data['default_account_expense']
# cash basis intermediary account
cls.tax_waiting_account = cls.env['account.account'].create({
'name': 'TAX_WAIT',
'code': 'TWAIT',
'account_type': 'liability_current',
'reconcile': True,
'company_id': cls.company.id,
})
# cash basis final account
cls.tax_final_account = cls.env['account.account'].create({
'name': 'TAX_TO_DEDUCT',
'code': 'TDEDUCT',
'account_type': 'asset_current',
'company_id': cls.company.id,
})
cls.tax_base_amount_account = cls.env['account.account'].create({
'name': 'TAX_BASE',
'code': 'TBASE',
'account_type': 'asset_current',
'company_id': cls.company.id,
})
cls.company.account_cash_basis_base_account_id = cls.tax_base_amount_account.id
# Journals
cls.purchase_journal = cls.company_data['default_journal_purchase']
cls.cash_basis_journal = cls.env['account.journal'].create({
'name': 'Test CABA',
'code': 'tCABA',
'type': 'general',
})
cls.general_journal = cls.company_data['default_journal_misc']
# Tax Cash Basis
cls.tax_cash_basis = cls.env['account.tax'].create({
'name': 'cash basis 20%',
'type_tax_use': 'purchase',
'company_id': cls.company.id,
'country_id': cls.company.account_fiscal_country_id.id,
'amount': 20,
'tax_exigibility': 'on_payment',
'cash_basis_transition_account_id': cls.tax_waiting_account.id,
'invoice_repartition_line_ids': [
(0,0, {
'repartition_type': 'base',
}),
(0,0, {
'repartition_type': 'tax',
'account_id': cls.tax_final_account.id,
}),
],
'refund_repartition_line_ids': [
(0,0, {
'repartition_type': 'base',
}),
(0,0, {
'repartition_type': 'tax',
'account_id': cls.tax_final_account.id,
}),
],
})
cls.env['res.currency.rate'].create([
{
'currency_id': cls.env.ref('base.EUR').id,
'name': '2010-01-02',
'rate': 1.0,
}, {
'currency_id': cls.env.ref('base.USD').id,
'name': '2010-01-02',
'rate': 1.2834,
}, {
'currency_id': cls.env.ref('base.USD').id,
'name': time.strftime('%Y-06-05'),
'rate': 1.5289,
}
])
def _create_invoice(self, move_type='out_invoice', invoice_amount=50, currency_id=None, partner_id=None, date_invoice=None, payment_term_id=False, auto_validate=False):
date_invoice = date_invoice or time.strftime('%Y') + '-07-01'
invoice_vals = {
'move_type': move_type,
'partner_id': partner_id or self.partner_agrolait_id,
'invoice_date': date_invoice,
'date': date_invoice,
'invoice_line_ids': [(0, 0, {
'name': 'product that cost %s' % invoice_amount,
'quantity': 1,
'price_unit': invoice_amount,
'tax_ids': [Command.set([])],
})]
}
if payment_term_id:
invoice_vals['invoice_payment_term_id'] = payment_term_id
if currency_id:
invoice_vals['currency_id'] = currency_id
invoice = self.env['account.move'].with_context(default_move_type=move_type).create(invoice_vals)
if auto_validate:
invoice.action_post()
return invoice
def create_invoice(self, move_type='out_invoice', invoice_amount=50, currency_id=None):
return self._create_invoice(move_type=move_type, invoice_amount=invoice_amount, currency_id=currency_id, auto_validate=True)
def create_invoice_partner(self, move_type='out_invoice', invoice_amount=50, currency_id=None, partner_id=False, payment_term_id=False):
return self._create_invoice(
move_type=move_type,
invoice_amount=invoice_amount,
currency_id=currency_id,
partner_id=partner_id,
payment_term_id=payment_term_id,
auto_validate=True
)
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