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Odoo-18.0-20251222/partner_invoicing_mode/tests/common.py
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Initial commit: Odoo 18.0-20251222 extra-addons
2026-03-13 20:43:25 +00:00

84 lines
3.1 KiB
Python

# 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