Initial commit: Odoo 18.0-20251222 extra-addons

partner_invoicing_mode/tests/common.py

@@ -0,0 +1,83 @@
+# Copyright 2020 Camptocamp SA
+# Copyright 2023 ACSONE SA/NV
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
+from odoo import Command
+
+from odoo.addons.base.tests.common import BaseCommon
+
+
+class CommonPartnerInvoicingMode(BaseCommon):
+    _invoicing_mode = "standard"
+
+    @classmethod
+    def setUpClass(cls):
+        super().setUpClass()
+        cls.SaleOrder = cls.env["sale.order"]
+        cls.partner = cls.env.ref("base.res_partner_1")
+        cls.partner.invoicing_mode = cls._invoicing_mode
+        cls.partner2 = cls.env.ref("base.res_partner_2")
+        cls.partner2.invoicing_mode = cls._invoicing_mode
+        cls.product = cls.env.ref("product.product_delivery_01")
+        cls.pt1 = cls.env["account.payment.term"].create({"name": "Term Two"})
+        cls.pt2 = cls.env["account.payment.term"].create({"name": "Term One"})
+
+        # Create a default pricelist for the test
+        cls.pricelist = cls.env["product.pricelist"].create(
+            {
+                "name": "Test Pricelist",
+                "currency_id": cls.env.ref("base.main_company").currency_id.id,
+                "company_id": cls.env.ref("base.main_company").id,
+            }
+        )
+
+        cls.so1 = cls.env["sale.order"].create(
+            {
+                "partner_id": cls.partner.id,
+                "partner_invoice_id": cls.partner.id,
+                "partner_shipping_id": cls.partner.id,
+                "payment_term_id": cls.pt1.id,
+                "order_line": [
+                    Command.create(
+                        {
+                            "name": "Line one",
+                            "product_id": cls.product.id,
+                            "product_uom_qty": 4,
+                            "product_uom": cls.product.uom_id.id,
+                            "price_unit": 123,
+                        }
+                    )
+                ],
+                "pricelist_id": cls.pricelist.id,  # Use the newly created pricelist
+            }
+        )
+        # Lets give the saleorder the same partner and payment terms
+        cls.so2 = cls.env["sale.order"].create(
+            {
+                "partner_id": cls.partner.id,
+                "partner_invoice_id": cls.partner.id,
+                "partner_shipping_id": cls.partner.id,
+                "payment_term_id": cls.pt1.id,
+                "order_line": [
+                    Command.create(
+                        {
+                            "name": "Line one",
+                            "product_id": cls.product.id,
+                            "product_uom_qty": 4,
+                            "product_uom": cls.product.uom_id.id,
+                            "price_unit": 123,
+                        },
+                    )
+                ],
+                "pricelist_id": cls.pricelist.id,  # Use the newly created pricelist
+            }
+        )
+        cls.company = cls.so1.company_id
+
+    @classmethod
+    def _confirm_and_deliver(cls, sale_order):
+        """
+        Use standard sale flow to confirm delivered products
+        """
+        sale_order.action_confirm()
+        for line in sale_order.order_line:
+            line.qty_delivered = line.product_uom_qty