Initial commit: Odoo 18.0-20251222 extra-addons
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account_move_line_purchase_info/tests/__init__.py
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3
account_move_line_purchase_info/tests/__init__.py
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# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
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from . import test_account_move_line_purchase_info
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241
account_move_line_purchase_info/tests/test_account_move_line_purchase_info.py
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account_move_line_purchase_info/tests/test_account_move_line_purchase_info.py
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# Copyright 2021 ForgeFlow S.L.
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# (https://www.forgeflow.com)
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# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
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from odoo import fields
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from odoo.tests import Form, common
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class TestAccountMoveLinePurchaseInfo(common.TransactionCase):
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@classmethod
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def setUpClass(cls):
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super().setUpClass()
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cls.purchase_model = cls.env["purchase.order"]
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cls.purchase_line_model = cls.env["purchase.order.line"]
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cls.product_model = cls.env["product.product"]
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cls.product_ctg_model = cls.env["product.category"]
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cls.account_model = cls.env["account.account"]
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cls.am_model = cls.env["account.move"]
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cls.aml_model = cls.env["account.move.line"]
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cls.res_users_model = cls.env["res.users"]
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cls.partner1 = cls.env.ref("base.res_partner_1")
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cls.location_stock = cls.env.ref("stock.stock_location_stock")
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cls.company = cls.env.ref("base.main_company")
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cls.group_purchase_user = cls.env.ref("purchase.group_purchase_user")
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cls.group_account_invoice = cls.env.ref("account.group_account_invoice")
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cls.group_account_manager = cls.env.ref("account.group_account_manager")
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# Create account for Goods Received Not Invoiced
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acc_type = "equity"
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name = "Goods Received Not Invoiced"
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code = "grni"
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cls.account_grni = cls._create_account(cls, acc_type, name, code, cls.company)
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# Create account for Cost of Goods Sold
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acc_type = "expense"
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name = "Cost of Goods Sold"
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code = "cogs"
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cls.account_cogs = cls._create_account(cls, acc_type, name, code, cls.company)
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# Create account for Inventory
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acc_type = "asset_current"
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name = "Inventory"
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code = "inventory"
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cls.account_inventory = cls._create_account(
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cls, acc_type, name, code, cls.company
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)
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# Create Product
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cls.product = cls._create_product(cls)
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# Create users
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cls.purchase_user = cls._create_user(
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cls,
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"purchase_user",
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[cls.group_purchase_user, cls.group_account_invoice],
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cls.company,
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)
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cls.account_invoice = cls._create_user(
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cls, "account_invoice", [cls.group_account_invoice], cls.company
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)
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cls.account_manager = cls._create_user(
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cls, "account_manager", [cls.group_account_manager], cls.company
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)
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def _create_user(self, login, groups, company):
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"""Create a user."""
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group_ids = [group.id for group in groups]
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user = self.res_users_model.with_context(**{"no_reset_password": True}).create(
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{
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"name": "Test User",
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"login": login,
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"password": "demo",
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"email": "test@yourcompany.com",
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"company_id": company.id,
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"company_ids": [(4, company.id)],
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"groups_id": [(6, 0, group_ids)],
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}
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)
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return user.id
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def _create_account(self, acc_type, name, code, company):
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"""Create an account."""
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account = self.account_model.create(
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{
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"name": name,
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"code": code,
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"account_type": acc_type,
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"company_ids": [(6, 0, [company.id])],
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"reconcile": True,
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}
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)
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return account
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def _create_product(self):
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"""Create a Product."""
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# group_ids = [group.id for group in groups]
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product_ctg = self.product_ctg_model.create(
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{
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"name": "test_product_ctg",
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"property_stock_valuation_account_id": self.account_inventory.id,
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"property_valuation": "real_time",
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"property_stock_account_input_categ_id": self.account_grni.id,
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"property_stock_account_output_categ_id": self.account_cogs.id,
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}
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)
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product = self.product_model.create(
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{
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"name": "test_product",
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"categ_id": product_ctg.id,
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"standard_price": 1.0,
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"list_price": 1.0,
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"is_storable": True,
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}
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)
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return product
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def _create_purchase(self, line_products):
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"""Create a purchase order.
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``line_products`` is a list of tuple [(product, qty)]
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"""
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lines = []
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for product, qty in line_products:
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line_values = {
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"name": product.name,
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"product_id": product.id,
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"product_qty": qty,
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"product_uom": product.uom_id.id,
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"price_unit": 500,
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"date_planned": fields.datetime.now(),
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}
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lines.append((0, 0, line_values))
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return self.purchase_model.create(
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{"partner_id": self.partner1.id, "order_line": lines}
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)
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def _get_balance(self, domain):
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"""
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Call read_group method and return the balance of particular account.
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"""
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aml_rec = self.aml_model.read_group(
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domain, ["debit", "credit", "account_id"], ["account_id"]
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)
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if aml_rec:
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return aml_rec[0].get("debit", 0) - aml_rec[0].get("credit", 0)
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else:
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return 0.0
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def _check_account_balance(
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self, account_id, purchase_line=None, expected_balance=0.0
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):
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"""
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Check the balance of the account
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"""
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domain = [("account_id", "=", account_id)]
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if purchase_line:
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domain.extend([("oca_purchase_line_id", "=", purchase_line.id)])
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balance = self._get_balance(domain)
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if purchase_line:
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self.assertEqual(
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balance,
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expected_balance,
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f"Balance is not {str(expected_balance)} for Purchase "
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f"Line {purchase_line.name}.",
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)
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def test_purchase_invoice(self):
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"""Test that the po line moves from the purchase order to the
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account move line and to the invoice line.
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"""
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purchase = self._create_purchase([(self.product, 1)])
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po_line = False
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for line in purchase.order_line:
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po_line = line
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break
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purchase.button_confirm()
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picking = purchase.picking_ids[0]
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picking.action_confirm()
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picking.move_ids.write({"quantity": 1.0})
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picking.button_validate()
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expected_balance = 1.0
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self._check_account_balance(
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self.account_inventory.id,
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purchase_line=po_line,
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expected_balance=expected_balance,
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)
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f = Form(self.am_model.with_context(default_move_type="in_invoice"))
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f.partner_id = purchase.partner_id
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f.invoice_date = fields.Date().today()
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f.purchase_vendor_bill_id = self.env["purchase.bill.union"].browse(-purchase.id)
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invoice = f.save()
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invoice.action_post()
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purchase.flush_model()
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for aml in invoice.invoice_line_ids:
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if aml.product_id == po_line.product_id and aml.move_id:
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self.assertEqual(
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aml.purchase_line_id,
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po_line,
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"Purchase Order line has not been copied "
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"from the invoice to the account move line.",
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)
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def test_display_name(self):
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purchase = self._create_purchase([(self.product, 1)])
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po_line = purchase.order_line[0]
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name_get = po_line.with_context(**{"po_line_info": True}).read(["display_name"])
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name_get = [(po_line.id, name_get[0]["display_name"])]
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self.assertEqual(
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name_get,
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[
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(
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po_line.id,
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f"[{po_line.order_id.name}] {po_line.name} "
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f"({po_line.order_id.state})",
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)
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],
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)
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name_get_no_ctx = po_line.read(["display_name"])
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name_get_no_ctx = [(po_line.id, name_get_no_ctx[0]["display_name"])]
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self.assertEqual(name_get_no_ctx, [(po_line.id, po_line.name)])
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def test_purchase_order_with_journal_entries_and_vendor_bills(self):
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purchase = self._create_purchase([(self.product, 1)])
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purchase.button_confirm()
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purchase._compute_invoice()
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purchase._compute_journal_entries()
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self.assertEqual(purchase.journal_entry_ids.id, False)
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self.assertEqual(purchase.invoice_ids.id, False)
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self.assertEqual(purchase.journal_entries_count, 0)
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self.assertEqual(purchase.invoice_count, 0)
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purchase.picking_ids.move_ids_without_package.quantity = 1
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purchase.picking_ids.button_validate()
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self.assertEqual(purchase.journal_entries_count, 1)
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self.assertEqual(purchase.invoice_count, 0)
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purchase.action_create_invoice()
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self.assertEqual(purchase.journal_entries_count, 1)
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self.assertEqual(purchase.invoice_count, 1)
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self.assertNotEqual(purchase.action_view_journal_entries(), None)
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