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[MIG] account_invoice_import: Migration to 16.0
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| Original file line number | Diff line number | Diff line change |
|---|---|---|
|
|
@@ -8,42 +8,50 @@ | |
| from unittest import mock | ||
|
|
||
| from odoo import fields | ||
| from odoo.tests.common import SavepointCase | ||
| from odoo.tests.common import TransactionCase | ||
| from odoo.tools import file_open, float_is_zero | ||
|
|
||
| logger = logging.getLogger(__name__) | ||
|
|
||
|
|
||
| class TestInvoiceImport(SavepointCase): | ||
| class TestInvoiceImport(TransactionCase): | ||
| @classmethod | ||
| def setUpClass(cls): | ||
| super().setUpClass() | ||
| cls.company = cls.env.ref("base.main_company") | ||
| cls.company.invoice_import_email = "[email protected]" | ||
| cls.expense_account = cls.env["account.account"].create( | ||
| { | ||
| "code": "612AII", | ||
| "name": "expense account invoice import", | ||
| "user_type_id": cls.env.ref("account.data_account_type_expenses").id, | ||
| "company_id": cls.company.id, | ||
| } | ||
| [ | ||
| { | ||
| "code": "612AII", | ||
| "name": "expense account invoice import", | ||
| "user_type_id": cls.env.ref( | ||
| "account.data_account_type_expenses" | ||
| ).id, | ||
| "company_id": cls.company.id, | ||
| } | ||
| ] | ||
| ) | ||
| cls.income_account = cls.env["account.account"].create( | ||
| { | ||
| "code": "707AII", | ||
| "name": "revenue account invoice import", | ||
| "user_type_id": cls.env.ref("account.data_account_type_revenue").id, | ||
| "company_id": cls.company.id, | ||
| } | ||
| [ | ||
| { | ||
| "code": "707AII", | ||
| "name": "revenue account invoice import", | ||
| "user_type_id": cls.env.ref("account.data_account_type_revenue").id, | ||
| "company_id": cls.company.id, | ||
| } | ||
| ] | ||
| ) | ||
| cls.adjustment_account = cls.env["account.account"].create( | ||
| { | ||
| "code": "Adjustment", | ||
| "name": "adjustment from invoice import", | ||
| "user_type_id": cls.env.ref( | ||
| "account.data_account_type_current_assets" | ||
| ).id, | ||
| } | ||
| [ | ||
| { | ||
| "code": "Adjustment", | ||
| "name": "adjustment from invoice import", | ||
| "user_type_id": cls.env.ref( | ||
| "account.data_account_type_current_assets" | ||
| ).id, | ||
| } | ||
| ] | ||
| ) | ||
| purchase_tax_vals = { | ||
| "name": "Test 1% VAT Purchase", | ||
|
|
@@ -58,7 +66,7 @@ def setUpClass(cls): | |
| # "account_id": cls.expense_account.id, | ||
| # "refund_account_id": cls.expense_account.id, | ||
| } | ||
| cls.purchase_tax = cls.env["account.tax"].create(purchase_tax_vals) | ||
| cls.purchase_tax = cls.env["account.tax"].create([purchase_tax_vals]) | ||
| sale_tax_vals = purchase_tax_vals.copy() | ||
| sale_tax_vals.update( | ||
| { | ||
|
|
@@ -67,16 +75,18 @@ def setUpClass(cls): | |
| "type_tax_use": "sale", | ||
| } | ||
| ) | ||
| cls.sale_tax = cls.env["account.tax"].create(sale_tax_vals) | ||
| cls.sale_tax = cls.env["account.tax"].create([sale_tax_vals]) | ||
| cls.product = cls.env["product.product"].create( | ||
| { | ||
| "name": "Expense product", | ||
| "default_code": "AII-TEST-PRODUCT", | ||
| "taxes_id": [(6, 0, [cls.sale_tax.id])], | ||
| "supplier_taxes_id": [(6, 0, [cls.purchase_tax.id])], | ||
| "property_account_income_id": cls.income_account.id, | ||
| "property_account_expense_id": cls.expense_account.id, | ||
| } | ||
| [ | ||
| { | ||
| "name": "Expense product", | ||
| "default_code": "AII-TEST-PRODUCT", | ||
| "taxes_id": [(6, 0, [cls.sale_tax.id])], | ||
| "supplier_taxes_id": [(6, 0, [cls.purchase_tax.id])], | ||
| "property_account_income_id": cls.income_account.id, | ||
| "property_account_expense_id": cls.expense_account.id, | ||
| } | ||
| ] | ||
| ) | ||
| cls.all_import_config = [ | ||
| { | ||
|
|
@@ -117,33 +127,37 @@ def setUpClass(cls): | |
| } | ||
| ) | ||
| cls.partner_with_email = cls.env["res.partner"].create( | ||
| { | ||
| "is_company": True, | ||
| "name": "AgroMilk", | ||
| "email": "[email protected]", | ||
| "country_id": cls.env.ref("base.fr").id, | ||
| } | ||
| [ | ||
| { | ||
| "is_company": True, | ||
| "name": "AgroMilk", | ||
| "email": "[email protected]", | ||
| "country_id": cls.env.ref("base.fr").id, | ||
| } | ||
| ] | ||
| ) | ||
| cls.partner_with_email_with_inv_config = cls.env["res.partner"].create( | ||
| { | ||
| "is_company": True, | ||
| "name": "Anevia", | ||
| "email": "[email protected]", | ||
| "country_id": cls.env.ref("base.fr").id, | ||
| "invoice_import_ids": [ | ||
| ( | ||
| 0, | ||
| 0, | ||
| { | ||
| "name": "Import config for Anevia", | ||
| "company_id": cls.company.id, | ||
| "invoice_line_method": "1line_static_product", | ||
| "static_product_id": cls.product.id, | ||
| "label": "Flamingo 220S", | ||
| }, | ||
| ) | ||
| ], | ||
| } | ||
| [ | ||
| { | ||
| "is_company": True, | ||
| "name": "Anevia", | ||
| "email": "[email protected]", | ||
| "country_id": cls.env.ref("base.fr").id, | ||
| "invoice_import_ids": [ | ||
| ( | ||
| 0, | ||
| 0, | ||
| { | ||
| "name": "Import config for Anevia", | ||
| "company_id": cls.company.id, | ||
| "invoice_line_method": "1line_static_product", | ||
| "static_product_id": cls.product.id, | ||
| "label": "Flamingo 220S", | ||
| }, | ||
| ) | ||
| ], | ||
| } | ||
| ] | ||
| ) | ||
| company = cls.env.ref("base.main_company") | ||
| company.update( | ||
|
|
@@ -366,10 +380,12 @@ def test_email_gateway(self): | |
|
|
||
| def test_email_gateway_multi_comp_1_matching(self): | ||
| comp = self.env["res.company"].create( | ||
| { | ||
| "name": "Let it fail INC", | ||
| "invoice_import_email": "[email protected]", | ||
| } | ||
| [ | ||
| { | ||
| "name": "Let it fail INC", | ||
| "invoice_import_email": "[email protected]", | ||
| } | ||
| ] | ||
| ) | ||
| logger_name = "odoo.addons.account_invoice_import.wizard.account_invoice_import" | ||
|
|
||
|
|
@@ -408,7 +424,7 @@ def test_email_gateway_multi_comp_1_matching(self): | |
| self.assertIn(msg, "\n".join(watcher.output)) | ||
|
|
||
| def test_email_gateway_multi_comp_none_matching(self): | ||
| self.env["res.company"].create({"name": "Let it fail INC"}) | ||
| self.env["res.company"].create([{"name": "Let it fail INC"}]) | ||
| logger_name = "odoo.addons.account_invoice_import.wizard.account_invoice_import" | ||
| with self.assertLogs(logger_name, "ERROR") as watcher: | ||
| self.env["mail.thread"].with_context( | ||
|
|
||
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