Initial commit: Odoo 18.0-20251222 extra-addons
This commit is contained in:
89
account_invoice_section_sale_order/tests/common.py
Normal file
89
account_invoice_section_sale_order/tests/common.py
Normal file
@@ -0,0 +1,89 @@
|
||||
from odoo.tests import tagged
|
||||
from odoo.tests.common import TransactionCase
|
||||
|
||||
|
||||
@tagged("-at_install", "post_install")
|
||||
class Common(TransactionCase):
|
||||
@classmethod
|
||||
def setUpClass(cls):
|
||||
super().setUpClass()
|
||||
cls.env = cls.env(context=dict(cls.env.context, tracking_disable=True))
|
||||
cls.setUpClassOrder()
|
||||
|
||||
@classmethod
|
||||
def setUpClassOrder(cls):
|
||||
cls.partner_1 = cls.env.ref("base.res_partner_1")
|
||||
cls.product_1 = cls.env.ref("product.product_product_1")
|
||||
cls.product_2 = cls.env.ref("product.product_product_2")
|
||||
cls.product_1.invoice_policy = "order"
|
||||
cls.product_2.invoice_policy = "order"
|
||||
cls.pricelist = cls.env["product.pricelist"].create(
|
||||
{"name": "Europe pricelist", "currency_id": cls.env.ref("base.EUR").id}
|
||||
)
|
||||
cls.order1_p1 = cls.env["sale.order"].create(
|
||||
{
|
||||
"partner_id": cls.partner_1.id,
|
||||
"partner_shipping_id": cls.partner_1.id,
|
||||
"partner_invoice_id": cls.partner_1.id,
|
||||
"client_order_ref": "ref123",
|
||||
"pricelist_id": cls.pricelist.id,
|
||||
"order_line": [
|
||||
(
|
||||
0,
|
||||
0,
|
||||
{
|
||||
"name": "order 1 line 1",
|
||||
"product_id": cls.product_1.id,
|
||||
"price_unit": 20,
|
||||
"product_uom_qty": 1,
|
||||
"product_uom": cls.product_1.uom_id.id,
|
||||
},
|
||||
),
|
||||
(
|
||||
0,
|
||||
0,
|
||||
{
|
||||
"name": "order 1 line 2",
|
||||
"product_id": cls.product_2.id,
|
||||
"price_unit": 20,
|
||||
"product_uom_qty": 1,
|
||||
"product_uom": cls.product_1.uom_id.id,
|
||||
},
|
||||
),
|
||||
],
|
||||
}
|
||||
)
|
||||
cls.order1_p1.action_confirm()
|
||||
cls.order2_p1 = cls.env["sale.order"].create(
|
||||
{
|
||||
"partner_id": cls.partner_1.id,
|
||||
"partner_shipping_id": cls.partner_1.id,
|
||||
"partner_invoice_id": cls.partner_1.id,
|
||||
"pricelist_id": cls.pricelist.id,
|
||||
"order_line": [
|
||||
(
|
||||
0,
|
||||
0,
|
||||
{
|
||||
"name": "order 2 line 1",
|
||||
"product_id": cls.product_1.id,
|
||||
"price_unit": 20,
|
||||
"product_uom_qty": 1,
|
||||
"product_uom": cls.product_1.uom_id.id,
|
||||
},
|
||||
),
|
||||
(
|
||||
0,
|
||||
0,
|
||||
{
|
||||
"name": "order 2 line 2",
|
||||
"product_id": cls.product_2.id,
|
||||
"price_unit": 20,
|
||||
"product_uom_qty": 1,
|
||||
"product_uom": cls.product_1.uom_id.id,
|
||||
},
|
||||
),
|
||||
],
|
||||
}
|
||||
)
|
||||
cls.order2_p1.action_confirm()
|
||||
Reference in New Issue
Block a user