diff options
| author | Benjamin Frantzen (bfr) <bfr@odoo.com> | 2020-12-03 08:05:16 +0000 |
|---|---|---|
| committer | Benjamin Frantzen (bfr) <bfr@odoo.com> | 2020-12-03 10:05:24 +0000 |
| commit | def8eb4b51a80587f2b4a17da82ceb3abb7f017c (patch) | |
| tree | 076c76c13971d193fb32c9fcea0523ea42b6b39b /addons/account_edi | |
| parent | be443eabe6198235749b43f6989ea9149c909fcc (diff) | |
[IMP] account_edi: Better OCR management in tests
When importing an xml in tests, if the import fails, the OCR will try to parse the file, which will cause an user access error. This polutes the logs and makes it hard to debug the code/test. With this commit a helper is added to create and invoice with OCR deactivated to be used to import the file.
closes odoo/odoo#62730
Related: odoo/enterprise#15124
Signed-off-by: Laurent Smet <smetl@users.noreply.github.com>
Diffstat (limited to 'addons/account_edi')
| -rw-r--r-- | addons/account_edi/tests/common.py | 11 |
1 files changed, 10 insertions, 1 deletions
diff --git a/addons/account_edi/tests/common.py b/addons/account_edi/tests/common.py index eb01e22da99..0a560c1bb81 100644 --- a/addons/account_edi/tests/common.py +++ b/addons/account_edi/tests/common.py @@ -34,6 +34,15 @@ class AccountEdiTestCommon(AccountTestInvoicingCommon): def edi_cron(self): self.env['account.edi.document'].sudo().with_context(edi_test_mode=True).search([('state', 'in', ('to_send', 'to_cancel'))])._process_documents_web_services() + def _create_empty_vendor_bill(self): + invoice = self.env['account.move'].create({ + 'move_type': 'in_invoice', + 'journal_id': self.company_data['default_journal_purchase'].id, + }) + if 'extract_state' in invoice._fields: + invoice.extract_state = 'done' # prevent ocr + return invoice + def update_invoice_from_file(self, module_name, subfolder, filename, invoice): file_path = get_module_resource(module_name, subfolder, filename) file = open(file_path, 'rb').read() @@ -58,7 +67,7 @@ class AccountEdiTestCommon(AccountTestInvoicingCommon): }) journal_id = self.company_data['default_journal_sale'] - invoice = journal_id.with_context(default_move_type='in_invoice')._create_invoice_from_single_attachment(attachment) + journal_id.with_context(default_move_type='in_invoice')._create_invoice_from_single_attachment(attachment) def assert_generated_file_equal(self, invoice, expected_values, applied_xpath=None): invoice.action_post() |