Files
odoo_source/addons/account_edi/tests/common.py
T
Laurent Smet 955091e707 [IMP] account*: send&print with documents
Refactoring send&print wizard.
==============================

Main reason for this commit is that we want to let the user
decide when to generate the relevant documents / approvals
for its invoices. The natural choice is when the information
leaves Odoo. So now, each time the users decide to
download/send its invoices, he will be able to select the
relevant documents to be generated and the approvals to be
requested from the send&print wizard.

This used to happen automatically during the posting with lots
of undesirable behaviors (difficulty to update/revert, hard to
know exactly what will happen,...)

Main changes:

1/ Send&print wizard

- The model 'account.invoice.send' has been replaced by
'account.move.send' and became models.Model to handle
asynchrounous generation of documents (webservice,..) in
case of more than one invoice.

- The wizard is meant to be overriden in order to add
checkbox and document to be generated. A comprehensive exemple
can be found in account_edi_ubl_cii.

2/ Import invoice from attachments

- The decoding logic has moved from account_edi to account
on the attachemnts.

- The function _extend_with_attachments() serve as a common
entry point for import (from chatter, dashboard).

3/ Export invoice pdf / document

- All the specific actions to export attachments should be
implemented on the account.move and called from the wizard in
 _generate_documents()

- The official pdf for the invoice is now only generated once
 the user request it. In order to regenerate the pdf and
documents, it needs to be deleted.

task-id: 3117238
[enterprise](https://github.com/odoo/enterprise/pull/36757)
[community](https://github.com/odoo/odoo/pull/111857
)

[IMP] web: enable close on ir.actions.act_url in wizard

Before this commit, calling ir.actions.act_url on a modal
leaves the modal open. Which feels ackward in the send&print
wizard.

We now enable 'close' parameter on ir.actions.act_url. If set,
the wizard will close after act_url.

closes odoo/odoo#111857

Related: odoo/enterprise#36757
Related: odoo/upgrade#4387
Signed-off-by: Laurent Smet <las@odoo.com>
2023-03-03 19:10:10 +01:00

155 lines
6.6 KiB
Python

# -*- coding: utf-8 -*-
# Part of Odoo. See LICENSE file for full copyright and licensing details.
from odoo.modules.module import get_module_resource
from odoo.addons.account.tests.common import AccountTestInvoicingCommon
from contextlib import contextmanager
from unittest.mock import patch
import base64
def _generate_mocked_needs_web_services(needs_web_services):
return lambda edi_format: needs_web_services
def _mocked_get_move_applicability(edi_format, move):
if move.is_invoice():
return {
'post': edi_format._post_invoice_edi,
'cancel': edi_format._cancel_invoice_edi,
}
elif move.payment_id or move.statement_line_id:
return {
'post': edi_format._post_payment_edi,
'cancel': edi_format._cancel_invoice_edi,
}
def _mocked_check_move_configuration_success(edi_format, move):
return []
def _mocked_check_move_configuration_fail(edi_format, move):
return ['Fake error (mocked)']
def _mocked_cancel_success(edi_format, invoices):
return {invoice: {'success': True} for invoice in invoices}
class AccountEdiTestCommon(AccountTestInvoicingCommon):
@classmethod
def setUpClass(cls, chart_template_ref=None, edi_format_ref=None):
super().setUpClass(chart_template_ref=chart_template_ref)
# ==== EDI ====
if edi_format_ref:
cls.edi_format = cls.env.ref(edi_format_ref)
else:
cls.edi_format = cls.env['account.edi.format'].sudo().create({
'name': 'Test EDI format',
'code': 'test_edi',
})
cls.journal = cls.company_data['default_journal_sale']
cls.journal.edi_format_ids = [(6, 0, cls.edi_format.ids)]
####################################################
# EDI helpers
####################################################
def _create_fake_edi_attachment(self):
return self.env['ir.attachment'].create({
'name': '_create_fake_edi_attachment.xml',
'datas': base64.encodebytes(b"<?xml version='1.0' encoding='UTF-8'?><Invoice/>"),
'mimetype': 'application/xml'
})
@contextmanager
def with_custom_method(self, method_name, method_content):
path = f'odoo.addons.account_edi.models.account_edi_format.AccountEdiFormat.{method_name}'
with patch(path, new=method_content, create=not hasattr(self.env['account.edi.format'], method_name)):
yield
@contextmanager
def mock_edi(self,
_get_move_applicability_method=_mocked_get_move_applicability,
_needs_web_services_method=_generate_mocked_needs_web_services(False),
_check_move_configuration_method=_mocked_check_move_configuration_success,
):
try:
with patch('odoo.addons.account_edi.models.account_edi_format.AccountEdiFormat._needs_web_services',
new=_needs_web_services_method), \
patch('odoo.addons.account_edi.models.account_edi_format.AccountEdiFormat._check_move_configuration',
new=_check_move_configuration_method), \
patch('odoo.addons.account_edi.models.account_edi_format.AccountEdiFormat._get_move_applicability',
new=_get_move_applicability_method):
yield
finally:
pass
def edi_cron(self):
self.env['account.edi.document'].sudo().search([('state', 'in', ('to_send', 'to_cancel'))])._process_documents_web_services(with_commit=False)
def create_invoice_from_file(self, module_name, subfolder, filename):
file_path = get_module_resource(module_name, subfolder, filename)
file = open(file_path, 'rb').read()
attachment = self.env['ir.attachment'].create({
'name': filename,
'datas': base64.encodebytes(file),
'res_model': 'account.move',
})
journal_id = self.company_data['default_journal_sale']
action_vals = journal_id.with_context(default_move_type='in_invoice').create_document_from_attachment(attachment.ids)
return self.env['account.move'].browse(action_vals['res_id'])
def assert_generated_file_equal(self, invoice, expected_values, applied_xpath=None):
invoice.action_post()
invoice.edi_document_ids._process_documents_web_services(with_commit=False) # synchronous are called in post, but there's no CRON in tests for asynchronous
attachment = invoice._get_edi_attachment(self.edi_format)
if not attachment:
raise ValueError('No attachment was generated after posting EDI')
xml_content = base64.b64decode(attachment.with_context(bin_size=False).datas)
current_etree = self.get_xml_tree_from_string(xml_content)
expected_etree = self.get_xml_tree_from_string(expected_values)
if applied_xpath:
expected_etree = self.with_applied_xpath(expected_etree, applied_xpath)
self.assertXmlTreeEqual(current_etree, expected_etree)
def create_edi_document(self, edi_format, state, move=None, move_type=None):
""" Creates a document based on an existing invoice or creates one, too.
:param edi_format: The edi_format of the document.
:param state: The state of the document.
:param move: The move of the document or None to create a new one.
:param move_type: If move is None, the type of the invoice to create, defaults to 'out_invoice'.
"""
move = move or self.init_invoice(move_type or 'out_invoice', products=self.product_a)
return self.env['account.edi.document'].create({
'edi_format_id': edi_format.id,
'move_id': move.id,
'state': state
})
def _process_documents_web_services(self, moves, formats_to_return=None):
""" Generates and returns EDI files for the specified moves.
formats_to_return is an optional parameter used to pass a set of codes from
the formats we want to return the files for (in case we want to test specific formats).
Other formats will still generate documents, they simply won't be returned.
"""
moves.edi_document_ids._process_documents_web_services(with_commit=False)
documents_to_return = moves.edi_document_ids
if formats_to_return != None:
documents_to_return = documents_to_return.filtered(lambda x: x.edi_format_id.code in formats_to_return)
attachments = documents_to_return.attachment_id
data_str_list = []
for attachment in attachments.with_context(bin_size=False):
data_str_list.append(base64.decodebytes(attachment.datas))
return data_str_list