forked from Mapan/odoo17e
88 lines
3.6 KiB
Python
88 lines
3.6 KiB
Python
# -*- coding: utf-8 -*-
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import base64
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from odoo import Command
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from odoo.addons.account.tests.common import AccountTestInvoicingCommon
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from odoo.tests import tagged
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@tagged('post_install', '-at_install')
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class TestInvoices(AccountTestInvoicingCommon):
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def test_suspense_statement_line_id(self):
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reconcile_activity_type = self.env['mail.activity.type'].create({
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"name": "Reconciliation request",
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"category": "upload_file",
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"folder_id": self.env.ref("documents.documents_finance_folder").id,
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"res_model": "account.move",
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"tag_ids": [(6, 0, [self.env.ref('documents.documents_finance_status_tc').id])],
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})
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st = self.env['account.bank.statement'].create({
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'line_ids': [Command.create({
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'amount': -1000.0,
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'date': '2017-01-01',
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'journal_id': self.company_data['default_journal_bank'].id,
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'payment_ref': 'test_suspense_statement_line_id',
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})],
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})
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st.balance_end_real = st.balance_end
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st_line = st.line_ids
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move = st_line.move_id
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# Log an activity on the move using the "Reconciliation Request".
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activity = self.env['mail.activity'].create({
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'activity_type_id': reconcile_activity_type.id,
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'note': "test_suspense_statement_line_id",
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'res_id': move.id,
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'res_model_id': self.env.ref('account.model_account_move').id,
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})
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activity._onchange_activity_type_id()
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# A new document has been created.
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documents = self.env['documents.document'].search([('request_activity_id', '=', activity.id)])
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self.assertTrue(documents.exists())
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# Upload an attachment.
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attachment = self.env['ir.attachment'].create({
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'name': "test_suspense_statement_line_id",
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'datas': base64.b64encode(bytes("test_suspense_statement_line_id", 'utf-8')),
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'res_model': move._name,
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'res_id': move.id,
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})
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activity._action_done(attachment_ids=attachment.ids)
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# Upload as a vendor bill.
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workflow_rule_vendor_bill = self.env['documents.workflow.rule'].create({
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'domain_folder_id': documents.folder_id.id,
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'name': "Create a new Vendor Bill from document",
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'create_model': 'account.move.in_invoice',
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})
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vendor_bill_action = workflow_rule_vendor_bill.apply_actions(documents.ids)
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self.assertTrue(vendor_bill_action.get('res_id'))
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vendor_bill = self.env['account.move'].browse(vendor_bill_action['res_id'])
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self.assertRecordValues(vendor_bill, [{'suspense_statement_line_id': st_line.id}])
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folder_test = self.env['documents.folder'].create({'name': 'Test Bills'})
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self.env.user.company_id.documents_account_settings = True
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invoice = self.init_invoice("in_invoice", amounts=[1000], post=True)
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setting = self.env['documents.account.folder.setting'].create({
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'folder_id': folder_test.id,
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'journal_id': invoice.journal_id.id,
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})
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test_partner = self.env['res.partner'].create({'name':'test Azure'})
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document = self.env['documents.document'].create({
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'datas': base64.b64encode(bytes("test_suspense_statement_line_id", 'utf-8')),
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'name': 'file.txt',
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'mimetype': 'text/plain',
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'folder_id': folder_test.id,
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'partner_id':test_partner.id,
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})
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workflow_rule_vendor_bill.apply_actions(document.id)
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self.assertTrue(document.partner_id.id,test_partner.id)
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