def test_out_refund_line_onchange_sequence_number_1(self):
self.assertRecordValues(
self.invoice, [{
'invoice_sequence_number_next': '0001',
'invoice_sequence_number_next_prefix': 'RINV/2019/',
}])
move_form = Form(self.invoice)
move_form.invoice_sequence_number_next = '0042'
move_form.save()
self.assertRecordValues(
self.invoice, [{
'invoice_sequence_number_next': '0042',
'invoice_sequence_number_next_prefix': 'RINV/2019/',
}])
self.invoice.post()
self.assertRecordValues(self.invoice, [{'name': 'RINV/2019/0042'}])
invoice_copy = self.invoice.copy()
invoice_copy.post()
self.assertRecordValues(invoice_copy, [{'name': 'RINV/2019/0043'}])
def test_multiple_shipments_invoices(self):
""" Tests the case into which we receive part of the goods first, then 2 invoices at different rates, and finally the remaining quantities
"""
test_product = self.test_product_delivery
date_po_and_delivery0 = '2017-01-01'
purchase_order = self._create_purchase(test_product,
date_po_and_delivery0,
quantity=5.0)
self._process_pickings(purchase_order.picking_ids,
quantity=2.0,
date=date_po_and_delivery0)
picking = self.env['stock.picking'].search(
[('purchase_id', '=', purchase_order.id)], order="id asc", limit=1)
invoice = self._create_invoice_for_po(purchase_order, '2017-01-15')
move_form = Form(invoice)
with move_form.invoice_line_ids.edit(0) as line_form:
line_form.quantity = 3.0
invoice = move_form.save()
self.env['res.currency.rate'].create({
'currency_id': self.currency_one.id,
'company_id': self.company.id,
'rate': 7.76435463,
'name': '2017-02-01',
})
invoice.post()
self.check_reconciliation(invoice, picking, full_reconcile=False)
invoice2 = self._create_invoice_for_po(purchase_order, '2017-02-15')
move_form = Form(invoice2)
with move_form.invoice_line_ids.edit(0) as line_form:
line_form.quantity = 2.0
invoice2 = move_form.save()
self.env['res.currency.rate'].create({
'currency_id': self.currency_one.id,
'company_id': self.company.id,
'rate': 13.834739702,
'name': '2017-03-01',
})
invoice2.post()
self.check_reconciliation(invoice2, picking, full_reconcile=False)
self.env['res.currency.rate'].create({
'currency_id': self.currency_one.id,
'company_id': self.company.id,
'rate': 12.195747002,
'name': '2017-04-01',
})
# We don't need to make the date of processing explicit since the very last rate
# will be taken
self._process_pickings(
purchase_order.picking_ids.filtered(lambda x: x.state != 'done'),
quantity=3.0)
picking = self.env['stock.picking'].search(
[('purchase_id', '=', purchase_order.id)],
order='id desc',
limit=1)
self.check_reconciliation(invoice2, picking)
def test_o2m_attrs(self):
Model = self.env['test_testing_utilities.parent'].with_context(
default_subs=[{
'value': 5,
}, {
'value': 7,
}])
f = Form(Model, view='test_testing_utilities.o2m_modifier')
f.save()
def test_required_bool(self):
f = Form(self.env['test_testing_utilities.req_bool'])
f.f_bool = False
r = f.save()
self.assertEqual(r.f_bool, 0)
f2 = Form(self.env['test_testing_utilities.req_bool'])
r2 = f2.save()
self.assertEqual(r2.f_bool, 0)
def test_required(self):
f = Form(self.env['test_testing_utilities.a'])
# f1 no default & no value => should fail
with self.assertRaisesRegexp(AssertionError, 'f1 is a required field'):
f.save()
# set f1 and unset f2 => should work
f.f1 = '1'
f.f2 = False
r = f.save()
self.assertEqual((r.f1, r.f2, r.f3, r.f4), ('1', 0, 0, 0))
def test_sale_mrp(self):
warehouse0 = self.env.ref('stock.warehouse0')
# In order to test the sale_mrp module in OpenERP, I start by creating a new product 'Slider Mobile'
# I define product category Mobile Products Sellable.
with mute_logger('eagle.tests.common.onchange'):
# Suppress warning on "Changing your cost method" when creating a
# product category
pc = Form(self.env['product.category'])
pc.name = 'Mobile Products Sellable'
product_category_allproductssellable0 = pc.save()
uom_unit = self.env.ref('uom.product_uom_unit')
self.assertIn("seller_ids", self.env['product.template'].fields_get())
# I define product for Slider Mobile.
product = Form(self.env['product.template'])
product.categ_id = product_category_allproductssellable0
product.list_price = 200.0
product.name = 'Slider Mobile'
product.standard_price = 189.0
product.type = 'product'
product.uom_id = uom_unit
product.uom_po_id = uom_unit
product.route_ids.clear()
product.route_ids.add(warehouse0.manufacture_pull_id.route_id)
product.route_ids.add(warehouse0.mto_pull_id.route_id)
product_template_slidermobile0 = product.save()
with Form(self.env['mrp.bom']) as bom:
bom.product_tmpl_id = product_template_slidermobile0
# I create a sale order for product Slider mobile
so_form = Form(self.env['sale.order'])
so_form.partner_id = self.env.ref('base.res_partner_4')
with so_form.order_line.new() as line:
line.product_id = product_template_slidermobile0.product_variant_ids
line.price_unit = 200
line.product_uom_qty = 500.0
line.customer_lead = 7.0
sale_order_so0 = so_form.save()
# I confirm the sale order
sale_order_so0.action_confirm()
# I verify that a manufacturing order has been generated, and that its name and reference are correct
mo = self.env['mrp.production'].search([('origin', 'like', sale_order_so0.name)], limit=1)
self.assertTrue(mo, 'Manufacturing order has not been generated')
def test_in_refund_line_onchange_product_1(self):
move_form = Form(self.invoice)
with move_form.invoice_line_ids.edit(0) as line_form:
line_form.product_id = self.product_b
move_form.save()
self.assertInvoiceValues(
self.invoice, [
{
**self.product_line_vals_1,
'name': self.product_b.name,
'product_id': self.product_b.id,
'product_uom_id': self.product_b.uom_id.id,
'account_id':
self.product_b.property_account_expense_id.id,
'price_unit': 160.0,
'price_subtotal': 160.0,
'price_total': 208.0,
'tax_ids': self.product_b.supplier_taxes_id.ids,
'credit': 160.0,
},
self.product_line_vals_2,
{
**self.tax_line_vals_1,
'price_unit': 48.0,
'price_subtotal': 48.0,
'price_total': 48.0,
'credit': 48.0,
},
{
**self.tax_line_vals_2,
'price_unit': 48.0,
'price_subtotal': 48.0,
'price_total': 48.0,
'credit': 48.0,
},
{
**self.term_line_vals_1,
'price_unit': -416.0,
'price_subtotal': -416.0,
'price_total': -416.0,
'debit': 416.0,
},
], {
**self.move_vals,
'amount_untaxed': 320.0,
'amount_tax': 96.0,
'amount_total': 416.0,
})
def test_m2m_readonly(self):
Sub = self.env['test_testing_utilities.sub3']
a = Sub.create({'name': 'a'})
b = Sub.create({'name': 'b'})
r = self.env['test_testing_utilities.g'].create(
{'m2m': [(6, 0, a.ids)]})
f = Form(r)
with self.assertRaises(AssertionError):
f.m2m.add(b)
with self.assertRaises(AssertionError):
f.m2m.remove(id=a.id)
f.save()
self.assertEqual(r.m2m, a)
def test_defaults(self):
"""
Checks that we can load a default form view and perform trivial
default_get & onchanges & computations
"""
f = Form(self.env['test_testing_utilities.a'])
self.assertEqual(f.id, False,
"check that our record is not in db (yet)")
self.assertEqual(f.f2, 42)
self.assertEqual(f.f3, 21)
self.assertEqual(f.f4, 42)
f.f1 = '4'
self.assertEqual(f.f2, 42)
self.assertEqual(f.f3, 21)
self.assertEqual(f.f4, 10)
f.f2 = 8
self.assertEqual(f.f3, 4)
self.assertEqual(f.f4, 2)
r = f.save()
self.assertEqual(
(r.f1, r.f2, r.f3, r.f4),
('4', 8, 4, 2),
)
def test_set(self):
"""
Checks that we get/set recordsets for m2o & that set correctly
triggers onchange
"""
r1 = self.env['test_testing_utilities.m2o'].create({'name': "A"})
r2 = self.env['test_testing_utilities.m2o'].create({'name': "B"})
f = Form(self.env['test_testing_utilities.c'])
# check that basic manipulations work
f.f2 = r1
self.assertEqual(f.f2, r1)
self.assertEqual(f.name, 'A')
f.f2 = r2
self.assertEqual(f.name, 'B')
# can't set an int to an m2o field
with self.assertRaises(AssertionError):
f.f2 = r1.id
self.assertEqual(f.f2, r2)
self.assertEqual(f.name, 'B')
# can't set a record of the wrong model
temp = self.env['test_testing_utilities.readonly'].create({})
with self.assertRaises(AssertionError):
f.f2 = temp
self.assertEqual(f.f2, r2)
self.assertEqual(f.name, 'B')
r = f.save()
self.assertEqual(r.f2, r2)
def test_default_and_onchange(self):
""" Checks defaults & onchanges impacting m2o fields
"""
Sub = self.env['test_testing_utilities.m2o']
a = Sub.create({'name': "A"})
b = Sub.create({'name': "B"})
f = Form(self.env['test_testing_utilities.d'])
self.assertFalse(f.f,
"The default value gets overridden by the onchange")
f.f2 = "B"
self.assertEqual(
f.f, b, "The new m2o value should match the second field by name")
f.save()
def _create_basic_config(self):
new_config = Form(self.env['pos.config'])
new_config.name = 'PoS Shop Test'
new_config.module_account = True
new_config.invoice_journal_id = self.invoice_journal
new_config.journal_id = self.pos_sale_journal
new_config.available_pricelist_ids.clear()
new_config.available_pricelist_ids.add(self.currency_pricelist)
new_config.pricelist_id = self.currency_pricelist
config = new_config.save()
cash_journal = config.payment_method_ids.filtered(
lambda pm: pm.is_cash_count)[:1].cash_journal_id
cash_split_pm = self.env['pos.payment.method'].create({
'name':
'Split (Cash) PM',
'receivable_account_id':
self.pos_receivable_account.id,
'split_transactions':
True,
'is_cash_count':
True,
'cash_journal_id':
cash_journal.id,
})
config.write({'payment_method_ids': [(4, cash_split_pm.id, 0)]})
return config
def test_putaway_1(self):
"""As a user of Company A, create a putaway rule with locations of Company A and set the
company to Company B before saving. Check it is not possible.
"""
stock_location_a_1 = self.env['stock.location'].with_user(
self.user_a).create({
'location_id': self.stock_location_a.id,
'usage': 'internal',
'name': 'A_1',
})
putaway_form = Form(self.env['stock.putaway.rule'])
putaway_form.location_in_id = self.stock_location_a
putaway_form.location_out_id = stock_location_a_1
putaway_form.company_id = self.company_b
with self.assertRaises(UserError):
putaway_form.save()
def test_basic_alterations(self):
""" Tests that the o2m proxy allows adding, removing and editing o2m
records
"""
f = Form(self.env['test_testing_utilities.parent'],
view='test_testing_utilities.o2m_parent')
f.subs.new().save()
f.subs.new().save()
f.subs.new().save()
f.subs.remove(index=0)
r = f.save()
self.assertEqual([get(s) for s in r.subs], [("2", 2, 2), ("2", 2, 2)])
self.assertEqual(r.v, 5)
with Form(r, view='test_testing_utilities.o2m_parent') as f:
with f.subs.new() as sub:
sub.value = 5
f.subs.new().save()
with f.subs.edit(index=2) as sub:
self.assertEqual(sub.v, 5)
f.subs.remove(index=0)
self.assertEqual([get(s) for s in r.subs], [("2", 2, 2), ("5", 5, 5),
("2", 2, 2)])
self.assertEqual(r.v, 10)
with Form(r, view='test_testing_utilities.o2m_parent') as f, \
f.subs.edit(index=0) as sub,\
self.assertRaises(AssertionError):
sub.name = "whop whop"
def test_o2m_remove(self):
def commands():
return [c[0] for c in f._values['line_ids']]
f = Form(self.env['test_testing_utilities.onchange_count'])
self.assertEqual(f.count, 0)
self.assertEqual(len(f.line_ids), 0)
f.count = 5
self.assertEqual(f.count, 5)
self.assertEqual(len(f.line_ids), 5)
f.count = 2
self.assertEqual(f.count, 2)
self.assertEqual(len(f.line_ids), 2)
f.count = 4
r = f.save()
previous = r.line_ids
self.assertEqual(len(previous), 4)
with Form(r) as f:
f.count = 2
self.assertEqual(commands(), [0, 0, 2, 2, 2, 2], "Should contain 2 creations and 4 deletions")
self.assertEqual(len(r.line_ids), 2)
with Form(r) as f:
f.line_ids.remove(0)
self.assertEqual(commands(), [2, 1])
f.count = 1
self.assertEqual(commands(), [0, 2, 2], "should contain 1 '0' command and 2 deletions")
self.assertEqual(len(r.line_ids), 1)
def test_state(self):
# In order to test Confirm Draft Invoice wizard I create an invoice
# and confirm it with this wizard
f = Form(self.env['account.invoice'])
f.partner_id = self.env.ref('base.res_partner_12')
with f.invoice_line_ids.new() as l:
l.product_id = self.env.ref('product.product_product_3')
invoice = f.save()
# I check that Initially customer invoice state is "Draft"
self.assertEqual(invoice.state, 'draft')
# I called the "Confirm Draft Invoices" wizard
w = Form(self.env['account.invoice.confirm']).save()
# I clicked on Confirm Invoices Button
w.with_context(
active_model='account.invoice',
active_id=invoice.id,
active_ids=invoice.ids,
type='out_invoice',
).invoice_confirm()
# I check that customer invoice state is "Open"
self.assertEqual(invoice.state, 'open')
# I check the journal associated and put this journal as not
moves = self.env['account.move.line'].search([('invoice_id', '=',
invoice.id)])
self.assertGreater(len(moves), 0, 'You should have multiple moves')
moves[0].journal_id.write({'update_posted': True})
# I cancelled this open invoice using the button on invoice
invoice.action_invoice_cancel()
# I check that customer invoice is in the cancel state
self.assertEqual(invoice.state, 'cancel')
def test_in_refund_onchange_past_invoice_1(self):
copy_invoice = self.invoice.copy()
move_form = Form(self.invoice)
move_form.invoice_line_ids.remove(0)
move_form.invoice_line_ids.remove(0)
move_form.invoice_vendor_bill_id = copy_invoice
move_form.save()
self.assertInvoiceValues(self.invoice, [
self.product_line_vals_1,
self.product_line_vals_2,
self.tax_line_vals_1,
self.tax_line_vals_2,
self.term_line_vals_1,
], self.move_vals)
def test_state(self):
f = Form(self.env['account.invoice'])
f.partner_id = self.env.ref('base.res_partner_12')
with f.invoice_line_ids.new() as l:
l.product_id = self.env.ref('product.product_product_3')
invoice = f.save()
# I check that Initially customer invoice state is "Draft"
self.assertEqual(invoice.state, 'draft')
# I called the "Confirm Draft Invoices" wizard
w = Form(self.env['account.invoice.confirm']).save()
# I clicked on Confirm Invoices Button
w.with_context(
active_model='account.invoice',
active_id=invoice.id,
active_ids=invoice.ids,
type='out_invoice',
).invoice_confirm()
# I check that customer invoice state is "Open"
self.assertEqual(invoice.state, 'open')
# Electronic invoice must be present and have the same name as l10n_it_einvoice_name
self.assertEqual(invoice.l10n_it_einvoice_id.name,
invoice.l10n_it_einvoice_name)
def test_o2m_editable_list(self):
""" Tests the o2m proxy when the list view is editable rather than
delegating to a separate form view
"""
f = Form(self.env['test_testing_utilities.parent'],
view='test_testing_utilities.o2m_parent_ed')
custom_tree = self.env.ref(
'test_testing_utilities.editable_external').id
subs_field = f._view['fields']['subs']
tree_view = subs_field['views']['tree']
self.assertEqual(tree_view['type'], 'tree')
self.assertEqual(
tree_view['view_id'], custom_tree,
'check that the tree view is the one referenced by tree_view_ref')
self.assertIs(subs_field['views']['edition'], tree_view,
"check that the edition view is the tree view")
self.assertEqual(subs_field['views']['edition']['view_id'],
custom_tree)
with f.subs.new() as s:
s.value = 1
with f.subs.new() as s:
s.value = 3
with f.subs.new() as s:
s.value = 7
r = f.save()
self.assertEqual(r.v, 12)
self.assertEqual([get(s) for s in r.subs], [('1', 1, 1), ('3', 3, 3),
('7', 7, 7)])
def test_allocation_request(self):
""" Create an allocation request """
# employee should be set to current user
allocation_form = Form(self.env['hr.leave.allocation'].with_user(
self.user_employee))
allocation_form.holiday_status_id = self.holidays_type_1
allocation_form.name = 'New Allocation Request'
allocation = allocation_form.save()
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 create_payment(self, invoices):
payment_register = Form(self.env['account.payment'].with_context(active_model='account.move', active_ids=invoices.ids))
payment_register.payment_date = time.strftime('%Y') + '-07-15'
payment_register.journal_id = self.bank_journal
payment_register.payment_method_id = self.payment_method_check
payment = payment_register.save()
payment.post()
return payment
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()
def test_orderpoint_1(self):
"""As a user of company A, create an orderpoint for company B. Check itsn't possible to
use a warehouse of companny A"""
product = self.env['product.product'].create({
'type': 'product',
'name': 'shared product',
})
orderpoint = Form(self.env['stock.warehouse.orderpoint'].with_user(
self.user_a))
orderpoint.company_id = self.company_b
orderpoint.warehouse_id = self.warehouse_b
orderpoint.location_id = self.stock_location_a
orderpoint.product_id = product
with self.assertRaises(UserError):
orderpoint.save()
orderpoint.location_id = self.stock_location_b
orderpoint = orderpoint.save()
self.assertEqual(orderpoint.company_id, self.company_b)
def test_picking_1(self):
"""As a user of Company A, create a picking and use a picking type of Company B, check the
create picking belongs to Company B.
"""
picking_type_company_b = self.env['stock.picking.type'].search(
[('company_id', '=', self.company_b.id)], limit=1)
picking_form = Form(self.env['stock.picking'].with_user(self.user_a))
picking_form.picking_type_id = picking_type_company_b
picking = picking_form.save()
self.assertEqual(picking.company_id, self.company_b)
def test_o2m_readonly_subfield(self):
""" Tests that readonly is applied to the field of the o2m = not sent
as part of the create / write values
"""
f = Form(self.env['o2m_readonly_subfield_parent'])
with f.line_ids.new() as new_line:
new_line.name = "ok"
self.assertEqual(new_line.f, 2)
r = f.save()
self.assertEqual((r.line_ids.name, r.line_ids.f), ('ok', 2))
def _create_product(self, name, uom_id, routes=()):
p = Form(self.env['product.product'])
p.name = name
p.type = 'product'
p.uom_id = uom_id
p.uom_po_id = uom_id
p.route_ids.clear()
for r in routes:
p.route_ids.add(r)
return p.save()
def test_attr(self):
f = Form(self.env['test_testing_utilities.e'],
view='test_testing_utilities.attrs_using_m2m')
with self.assertRaises(AssertionError):
f.count = 5
f.m2m.add(self.env['test_testing_utilities.sub2'].create(
{'name': 'ok'}))
f.count = 5
r = f.save()
self.assertEqual(r.m2m.mapped('name'), ['ok', '1', '2', '3', '4'])
def test_product_1(self):
""" As an user of Company A, checks we can or cannot create new product
depending of its `company_id`."""
# Creates a new product with no company_id and set a responsible.
# The product must be created as there is no company on the product.
product_form = Form(self.env['product.template'].with_user(
self.user_a))
product_form.name = 'Paramite Pie'
product_form.responsible_id = self.user_b
product = product_form.save()
self.assertEqual(product.company_id.id, False)
self.assertEqual(product.responsible_id.id, self.user_b.id)
# Creates a new product belong to Company A and set a responsible belong
# to Company B. The product mustn't be created as the product and the
# user don't belong of the same company.
self.user_b.company_ids = [(6, 0, [self.company_b.id])]
product_form = Form(self.env['product.template'].with_user(
self.user_a))
product_form.name = 'Meech Munchy'
product_form.company_id = self.company_a
product_form.responsible_id = self.user_b
with self.assertRaises(UserError):
# Raises an UserError for company incompatibility.
product = product_form.save()
# Creates a new product belong to Company A and set a responsible belong
# to Company A & B (default B). The product must be created as the user
# belongs to product's company.
self.user_b.company_ids = [(6, 0,
[self.company_a.id, self.company_b.id])]
product_form = Form(self.env['product.template'].with_user(
self.user_a))
product_form.name = 'Scrab Cake'
product_form.company_id = self.company_a
product_form.responsible_id = self.user_b
product = product_form.save()
self.assertEqual(product.company_id.id, self.company_a.id)
self.assertEqual(product.responsible_id.id, self.user_b.id)
def _create_invoice_from_file(self, attachment):
self = self.with_context(default_journal_id=self.journal_id.id)
invoice_form = Form(self.env['account.invoice'],
view='account.invoice_supplier_form')
invoice = invoice_form.save()
attachment.write({
'res_model': 'account.invoice',
'res_id': invoice.id
})
invoice.message_post(attachment_ids=[attachment.id])
return invoice
