def test_invoice(self):
self.account_invoice.search([('id', '=', self.invoice.id)])
self.invoice.draft_blocked = True
workflow.trg_validate(self.uid, 'account.invoice', self.invoice.id,
'invoice_open', self.cr)
move_line = self.account_move_line.search([
('account_id.user_type_id', 'in',
[self.type_recv.id, self.type_payable.id]),
('invoice_id', '=', self.invoice.id)
])
if move_line:
self.assertTrue(move_line[0].blocked)
self.assertEqual(self.invoice.blocked, move_line[0].blocked,
'Blocked values are not equals')
move_line[0].blocked = False
self.invoice = self.account_invoice.search([('id', '=',
self.invoice.id)])
self.assertEqual(self.invoice.blocked, move_line[0].blocked,
'Blocked values are not equals')
self.invoice.blocked = True
self.invoice = self.account_invoice.search([('id', '=',
self.invoice.id)])
self.assertEqual(self.invoice.blocked, move_line[0].blocked,
'Blocked values are not equals')
def setUp(self):
super(TestAccountDueListDaysOverdue, self).setUp()
self.overdue_term_model = self.env['account.overdue.term']
self.account_user_type = self.env.\
ref('account.data_account_type_receivable')
self.revenue_user_type = self.env.\
ref('account.data_account_type_revenue')
self.account = self.env['account.account']
self.account_move_line_model = self.env['account.move.line']
self.account_invoice_model = self.env['account.invoice']
self.account_invoice_line_model = self.env['account.invoice.line']
self.overdue_term_1 = self.env.ref(
'account_due_list_days_overdue.overdue_term_1')
self.partner_agrolait = self.env.ref('base.res_partner_1')
self.currency_usd = self.env.ref('base.USD')
self.payment_term = self.env.ref('account.account_payment_term_15days')
self.product = self.env.ref('product.product_product_4')
self.company = self.env.ref('base.main_company')
self._create_account_type()
# we create an invoice
inv_date = date.today() - timedelta(days=16)
self.invoice = self.account_invoice_model.create({
'partner_id':
self.partner_agrolait.id,
'reference_type':
'none',
'currency_id':
self.currency_usd.id,
'name':
'invoice to customer',
'payment_term_id':
self.payment_term.id,
'account_id':
self.receivable_account.id,
'type':
'out_invoice',
'date_invoice':
fields.Date.to_string(inv_date)
})
self.account_invoice_line_model.create({
'product_id':
self.product.id,
'quantity':
1,
'price_unit':
100,
'account_id':
self.sales_account.id,
'invoice_id':
self.invoice.id,
'name':
'product that cost 100'
})
workflow.trg_validate(self.uid, 'account.invoice', self.invoice.id,
'invoice_open', self.cr)
def write(self, vals):
res = super(StockMove, self).write(vals)
from odoo import workflow
if vals.get('state') == 'assigned':
mro_obj = self.env['mro.order']
order_ids = mro_obj.search([('procurement_group_id', 'in',
[x.group_id.id for x in self])])
for order_id in order_ids:
if order_id.test_ready():
workflow.trg_validate(self.env.user.id, 'mro.order',
order_id.id, 'parts_ready',
self.env.cr)
return res
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
def action_cancel(self):
if not len(self.ids):
return True
pickings = {}
for move in self:
if move.state in ('confirmed', 'waiting', 'assigned', 'draft'):
if move.picking_id:
pickings[move.picking_id.id] = True
self.write({'state': 'cancel'})
for pick_id in pickings:
workflow.trg_validate(self._uid, 'stock.picking', pick_id,
'button_cancel', self._cr)
ids2 = []
for res in self.read(['move_dest_id']):
if res['move_dest_id']:
ids2.append(res['move_dest_id'][0])
# for stock_id in self.ids:
self.trg_trigger()
return True