Initial commit: Odoo 18.0-20251222 extra-addons

sale_force_invoiced/tests/__init__.py

@@ -0,0 +1,3 @@
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
+
+from . import test_sale_force_invoiced

sale_force_invoiced/tests/test_sale_force_invoiced.py

@@ -0,0 +1,104 @@
+# Copyright 2017 ForgeFlow S.L.
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
+
+from odoo.tests.common import TransactionCase
+
+
+class TestSaleForceInvoiced(TransactionCase):
+    def setUp(self):
+        super().setUp()
+        self.sale_order_model = self.env["sale.order"]
+        self.sale_order_line_model = self.env["sale.order.line"]
+
+        # Data
+        product_ctg = self._create_product_category()
+        self.service_1 = self._create_product("test_product1", product_ctg)
+        self.service_2 = self._create_product("test_product2", product_ctg)
+        self.customer = self._create_customer("Test Customer")
+
+    def _create_customer(self, name):
+        """Create a Partner."""
+        return self.env["res.partner"].create(
+            {"name": name, "email": "example@yourcompany.com", "phone": 123456}
+        )
+
+    def _create_product_category(self):
+        product_ctg = self.env["product.category"].create({"name": "test_product_ctg"})
+        return product_ctg
+
+    def _create_product(self, name, product_ctg):
+        product = self.env["product.product"].create(
+            {
+                "name": name,
+                "categ_id": product_ctg.id,
+                "type": "service",
+                "invoice_policy": "order",
+            }
+        )
+        return product
+
+    def test_sales_order(self):
+        so = self.sale_order_model.create({"partner_id": self.customer.id})
+        sol1 = self.sale_order_line_model.create(
+            {
+                "product_id": self.service_1.id,
+                "product_uom_qty": 1,
+                "order_id": so.id,
+                "price_unit": 1.0,
+            }
+        )
+        sol2 = self.sale_order_line_model.create(
+            {
+                "product_id": self.service_2.id,
+                "product_uom_qty": 2,
+                "order_id": so.id,
+                "price_unit": 2.0,
+            }
+        )
+        # confirm quotation
+        so.action_confirm()
+        # update quantities delivered
+        sol1.qty_delivered = 1
+        sol2.qty_delivered = 2
+
+        self.assertEqual(
+            so.invoice_status, "to invoice", "The invoice status should be To Invoice"
+        )
+
+        so._create_invoices()
+        self.assertEqual(
+            so.invoice_status, "invoiced", "The invoice status should be Invoiced"
+        )
+
+        # Reduce the invoiced qty
+        for line in sol2.invoice_lines.with_context(check_move_validity=False):
+            line.quantity = 1
+
+        self.assertEqual(
+            so.invoice_status, "to invoice", "The invoice status should be To Invoice"
+        )
+
+        so.action_lock()
+        so.force_invoiced = True
+        self.assertEqual(
+            so.invoice_status, "invoiced", "The invoice status should be Invoiced"
+        )
+        self.assertEqual(
+            sol1.invoice_status, "invoiced", "The SOL invoice status should be Invoiced"
+        )
+        self.assertEqual(
+            sol2.invoice_status, "invoiced", "The SOL invoice status should be Invoiced"
+        )
+        self.assertFalse(
+            so.amount_to_invoice,
+            "Amount to invoice when invoice is forced should be 0",
+        )
+        so.force_invoiced = False
+        self.assertEqual(
+            so.invoice_status, "to invoice", "The invoice status should be To Invoice"
+        )
+        self.assertEqual(
+            so.amount_to_invoice,
+            sum(so.order_line.mapped("price_total")),
+            "Amount to invoice when invoice is not forced should be original amount",
+        )