[Add] Test

account_invoice_line_number/tests/__init__.py

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+from . import test_module

account_invoice_line_number/tests/test_module.py

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+# import base64
+# import time
+# from odoo.tests import common
+from odoo.tests.common import Form
+from odoo.addons.account.tests.common import AccountTestInvoicingCommon
+from odoo.tests import tagged
+
+@tagged('post_install', '-at_install')
+class TestNumberInvoice(AccountTestInvoicingCommon):
+
+    def _test_1_invoices(self):
+        import pdb; pdb.set_trace()
+        payment_term_id = self.env.ref("account.account_payment_term_end_following_month")
+        invoice_user_id = self.env.user
+        invoices_to_create = {
+            'test_invoice_1': {
+                "ref": "test_invoice_1: Invoice to gritti support service, vat 21",
+                "partner_id": self.res_partner_gritti_mono,
+                "invoice_user_id": invoice_user_id,
+                "invoice_payment_term_id": payment_term_id,
+                "move_type": "out_invoice",
+                "invoice_date": "2021-03-01",
+                "company_id": self.company_ri,
+                "invoice_line_ids": [
+                    {'product_id': self.service_iva_21}
+                ],
+            },
+        }
+
+        with Form(self.env['account.move'].with_context(default_move_type=values['move_type'])) as invoice_form:
+            invoice_form.ref = values['ref']
+            invoice_form.partner_id = values['partner_id']
+            invoice_form.invoice_user_id = values['invoice_user_id']
+            invoice_form.invoice_payment_term_id = values['invoice_payment_term_id']
+            if not use_current_date:
+                invoice_form.invoice_date = values['invoice_date']
+            if values.get('invoice_incoterm_id'):
+                invoice_form.invoice_incoterm_id = values['invoice_incoterm_id']
+            for line in values['invoice_line_ids']:
+                with invoice_form.invoice_line_ids.new() as line_form:
+                    line_form.product_id = line.get('product_id')
+                    line_form.price_unit = line.get('price_unit')
+                    line_form.quantity = line.get('quantity')
+                    if line.get('tax_ids'):
+                        line_form.tax_ids = line.get('tax_ids')
+                    line_form.name = 'xxxx'
+                    line_form.account_id = self.company_data['default_account_revenue']
+        invoice = invoice_form.save()
+        self.assertEqual(invoice.invoice_line_ids[0].number, 1)
+    # @classmethod
+    # def setUpClass(cls, chart_template_ref=None):
+    #     super().setUpClass(chart_template_ref=chart_template_ref)
+    # @classmethod
+    # def setUpClass(cls, chart_template_ref=None):
+    #     import pdb; pdb.set_trace()
+    #     super().setUpClass(chart_template_ref=chart_template_ref)
+        # cls.company_data['company'].write({
+        #     'parent_id': cls.env.ref('base.main_company').id,
+        #     'currency_id': cls.env.ref('base.ARS').id,
+        #     'name': '(AR) Responsable Inscripto (Unit Tests)',
+        #     "l10n_ar_afip_start_date": time.strftime('%Y-01-01'),
+        #     'l10n_ar_gross_income_type': 'local',
+        #     'l10n_ar_gross_income_number': '901-21885123',
+        # })
+        # cls.company_ri = cls.company_data['company']
+
+        # cls.company_ri.partner_id.write({
+        #     'name': '(AR) Responsable Inscripto (Unit Tests)',
+        #     'l10n_ar_afip_responsibility_type_id': cls.env.ref("l10n_ar.res_IVARI").id,
+        #     'l10n_latam_identification_type_id': cls.env.ref("l10n_ar.it_cuit").id,
+        #     'vat': '30111111118',
+        #     "street": 'Calle Falsa 123',
+        #     "city": 'Rosario',
+        #     "country_id": cls.env.ref("base.ar").id,
+        #     "state_id": cls.env.ref("base.state_ar_s").id,
+        #     "zip": '2000',
+        #     "phone": '+1 555 123 8069',
+        #     "email": '[email protected]',
+        #     "website": 'www.example.com',
+        # })
+        # cls.partner_ri = cls.company_ri.partner_id
+
+        # cls.res_partner_gritti_mono = cls.env['res.partner'].create({
+        #     "name": "Gritti Agrimensura (Monotributo)",
+        #     "is_company": 1,
+        #     "city": "Rosario",
+        #     "zip": "2000",
+        #     "state_id": cls.env.ref("base.state_ar_s").id,
+        #     "country_id": cls.env.ref("base.ar").id,
+        #     "street": "Calle Falsa 123",
+        #     "email": "[email protected]",
+        #     "phone": "(+54) (341) 111 2222",
+        #     "website": "http://www.grittiagrimensura.com",
+        #     'l10n_latam_identification_type_id': cls.env.ref("l10n_ar.it_cuit").id,
+        #     'vat': "27320732811",
+        #     'l10n_ar_afip_responsibility_type_id': cls.env.ref("l10n_ar.res_RM").id,
+        # })
+
+        # cls.service_iva_21 = cls.env['product.product'].create({
+        #     # demo data product.product_product_2
+        #     'name': 'Virtual Home Staging (VAT 21)',
+        #     'uom_id': uom_hour.id,
+        #     'uom_po_id': uom_hour.id,
+        #     'list_price': 38.25,
+        #     'standard_price': 45.5,
+        #     'type': 'service',
+        #     'default_code': 'VAT 21',
+        #     'taxes_id': [(6, 0, cls.tax_21.ids)],
+        # })
+