83 lines
3.4 KiB
Python
83 lines
3.4 KiB
Python
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# Part of Odoo. See LICENSE file for full copyright and licensing details.
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import odoo.tests
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from odoo import Command
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from odoo.addons.account.tests.common import AccountTestInvoicingCommon
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@odoo.tests.tagged('post_install_l10n', 'post_install', '-at_install')
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class TestUi(AccountTestInvoicingCommon, odoo.tests.HttpCase):
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@classmethod
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def setUpClass(cls):
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super().setUpClass()
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all_moves = cls.env['account.move'].search([('move_type', '!=', 'entry')])
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all_moves = all_moves.filtered(lambda m: not m.inalterable_hash and m.state in ('posted', 'cancel'))
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# This field is only present in account_accountant
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if 'deferred_move_ids' in all_moves._fields:
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all_moves = all_moves.filtered(lambda m: not m.deferred_move_ids)
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all_moves.button_draft()
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all_moves.with_context(force_delete=True).unlink()
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# In case of latam impacting multiple countries, disable the required fields manually.
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if 'l10n_latam_use_documents' in cls.env['account.journal']._fields:
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cls.env['account.journal']\
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.search([('company_id', '=', cls.env.company.id), ('type', '=', 'purchase')])\
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.write({'l10n_latam_use_documents': False})
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def test_01_account_tour(self):
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# Reset country and fiscal country, so that fields added by localizations are
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# hidden and non-required, and don't make the tour crash.
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# Also remove default taxes from the company and its accounts, to avoid inconsistencies
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# with empty fiscal country.
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self.env.ref('base.user_admin').write({
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'company_id': self.env.company.id,
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'company_ids': [(4, self.env.company.id)],
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})
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self.env.company.write({
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'country_id': None, # Also resets account_fiscal_country_id
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'account_sale_tax_id': None,
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'account_purchase_tax_id': None,
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})
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account_with_taxes = self.env['account.account'].search([('tax_ids', '!=', False), ('company_id', '=', self.env.company.id)])
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account_with_taxes.write({
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'tax_ids': [Command.clear()],
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})
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# Remove all posted invoices to enable 'create first invoice' button
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invoices = self.env['account.move'].search([('company_id', '=', self.env.company.id), ('move_type', '=', 'out_invoice')])
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for invoice in invoices:
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if invoice.state in ('cancel', 'posted'):
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invoice.button_draft()
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invoices.unlink()
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self.start_tour("/web", 'account_tour', login="admin")
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def test_01_account_tax_groups_tour(self):
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self.env.ref('base.user_admin').write({
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'company_id': self.env.company.id,
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'company_ids': [(4, self.env.company.id)],
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})
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self.env['res.partner'].create({
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'name': 'Account Tax Group Partner',
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'email': 'azure.Interior24@example.com',
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})
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product = self.env['product.product'].create({
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'name': 'Account Tax Group Product',
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'standard_price': 600.0,
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'list_price': 147.0,
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'detailed_type': 'consu',
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})
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new_tax = self.env['account.tax'].create({
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'name': '10% Tour Tax',
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'type_tax_use': 'purchase',
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'amount_type': 'percent',
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'amount': 10,
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})
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product.supplier_taxes_id = new_tax
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self.start_tour("/web", 'account_tax_group', login="admin")
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