def _create_invoice_for_po(self, purchase_order, date):
move_form = Form(
self.env['account.move'].with_context(default_type='in_invoice'))
move_form.invoice_date = date
move_form.partner_id = self.test_partner
move_form.currency_id = self.currency_two
move_form.purchase_id = purchase_order
return move_form.save()
def init_invoice(cls, move_type):
move_form = Form(cls.env['account.move'].with_context(default_type=move_type))
move_form.invoice_date = fields.Date.from_string('2019-01-01')
move_form.partner_id = cls.partner_a
with move_form.invoice_line_ids.new() as line_form:
line_form.product_id = cls.product_a
with move_form.invoice_line_ids.new() as line_form:
line_form.product_id = cls.product_b
return move_form.save()
