# Part of Odoo. See LICENSE file for full copyright and licensing details. from odoo.tests import common, Form from odoo.tools import float_compare @common.tagged('post_install', '-at_install') class TestDeliveryCost(common.TransactionCase): def setUp(self): super().setUp() self.env.company.write({ 'country_id': self.env.ref('base.us').id, }) self.SaleOrder = self.env['sale.order'] self.SaleOrderLine = self.env['sale.order.line'] self.AccountAccount = self.env['account.account'] self.SaleConfigSetting = self.env['res.config.settings'] self.Product = self.env['product.product'] self.partner_18 = self.env['res.partner'].create({'name': 'My Test Customer'}) self.product_4 = self.env['product.product'].create({'name': 'A product to deliver', 'weight': 1.0}) self.product_uom_unit = self.env.ref('uom.product_uom_unit') self.product_delivery_normal = self.env['product.product'].create({ 'name': 'Normal Delivery Charges', 'type': 'service', 'list_price': 10.0, 'categ_id': self.env.ref('delivery.product_category_deliveries').id, }) self.normal_delivery = self.env['delivery.carrier'].create({ 'name': 'Normal Delivery Charges', 'fixed_price': 10, 'delivery_type': 'fixed', 'product_id': self.product_delivery_normal.id, }) self.partner_4 = self.env['res.partner'].create({'name': 'Another Customer'}) self.partner_address_13 = self.env['res.partner'].create({ 'name': "Another Customer's Address", 'parent_id': self.partner_4.id, }) self.product_uom_hour = self.env.ref('uom.product_uom_hour') self.account_tag_operating = self.env.ref('account.account_tag_operating') self.product_2 = self.env['product.product'].create({'name': 'Zizizaproduct', 'weight': 1.0}) self.product_category = self.env.ref('product.product_category_all') self.free_delivery = self.env.ref('delivery.free_delivery_carrier') # as the tests hereunder assume all the prices in USD, we must ensure # that the company actually uses USD # We do an invalidation so the cache is aware of it too. self.env.company.invalidate_recordset() self.env.cr.execute( "UPDATE res_company SET currency_id = %s WHERE id = %s", [self.env.ref('base.USD').id, self.env.company.id]) self.env.user.groups_id |= self.env.ref('uom.group_uom') def test_00_delivery_cost(self): # In order to test Carrier Cost # Create sales order with Normal Delivery Charges self.sale_normal_delivery_charges = self.SaleOrder.create({ 'partner_id': self.partner_18.id, 'partner_invoice_id': self.partner_18.id, 'partner_shipping_id': self.partner_18.id, 'order_line': [(0, 0, { 'name': 'PC Assamble + 2GB RAM', 'product_id': self.product_4.id, 'product_uom_qty': 1, 'product_uom': self.product_uom_unit.id, 'price_unit': 750.00, })], }) # I add delivery cost in Sales order self.a_sale = self.AccountAccount.create({ 'code': 'X2020', 'name': 'Product Sales - (test)', 'account_type': 'income', 'tag_ids': [(6, 0, { self.account_tag_operating.id })] }) self.product_consultant = self.Product.create({ 'sale_ok': True, 'list_price': 75.0, 'standard_price': 30.0, 'uom_id': self.product_uom_hour.id, 'uom_po_id': self.product_uom_hour.id, 'name': 'Service', 'categ_id': self.product_category.id, 'type': 'service' }) # I add delivery cost in Sales order delivery_wizard = Form(self.env['choose.delivery.carrier'].with_context({ 'default_order_id': self.sale_normal_delivery_charges.id, 'default_carrier_id': self.normal_delivery.id })) choose_delivery_carrier = delivery_wizard.save() choose_delivery_carrier.button_confirm() # I check sales order after added delivery cost line = self.SaleOrderLine.search([('order_id', '=', self.sale_normal_delivery_charges.id), ('product_id', '=', self.normal_delivery.product_id.id)]) self.assertEqual(len(line), 1, "Delivery cost is not Added") zin = str(delivery_wizard.display_price) + " " + str(delivery_wizard.delivery_price) + ' ' + line.company_id.country_id.code + line.company_id.name self.assertEqual(float_compare(line.price_subtotal, 10.0, precision_digits=2), 0, "Delivery cost does not correspond to 10.0. %s %s" % (line.price_subtotal, zin)) # I confirm the sales order self.sale_normal_delivery_charges.action_confirm() # Create one more sales order with Free Delivery Charges self.delivery_sale_order_cost = self.SaleOrder.create({ 'partner_id': self.partner_4.id, 'partner_invoice_id': self.partner_address_13.id, 'partner_shipping_id': self.partner_address_13.id, 'order_line': [(0, 0, { 'name': 'Service on demand', 'product_id': self.product_consultant.id, 'product_uom_qty': 24, 'product_uom': self.product_uom_hour.id, 'price_unit': 75.00, }), (0, 0, { 'name': 'On Site Assistance', 'product_id': self.product_2.id, 'product_uom_qty': 30, 'product_uom': self.product_uom_unit.id, 'price_unit': 38.25, })], }) # I add free delivery cost in Sales order delivery_wizard = Form(self.env['choose.delivery.carrier'].with_context({ 'default_order_id': self.delivery_sale_order_cost.id, 'default_carrier_id': self.free_delivery.id })) choose_delivery_carrier = delivery_wizard.save() choose_delivery_carrier.button_confirm() # I check sales order after adding delivery cost line = self.SaleOrderLine.search([('order_id', '=', self.delivery_sale_order_cost.id), ('product_id', '=', self.free_delivery.product_id.id)]) self.assertEqual(len(line), 1, "Delivery cost is not Added") self.assertEqual(float_compare(line.price_subtotal, 0, precision_digits=2), 0, "Delivery cost is not correspond.") # I set default delivery policy self.default_delivery_policy = self.SaleConfigSetting.create({}) self.default_delivery_policy.execute() def test_01_delivery_cost_from_pricelist(self): """ This test aims to validate the use of a pricelist to compute the delivery cost in the case the associated product of the shipping method is defined in the pricelist """ # Create pricelist with a custom price for the standard shipping method my_pricelist = self.env['product.pricelist'].create({ 'name': 'shipping_cost_change', 'item_ids': [(0, 0, { 'compute_price': 'fixed', 'fixed_price': 5, 'applied_on': '0_product_variant', 'product_id': self.normal_delivery.product_id.id, })], }) # Create sales order with Normal Delivery Charges sale_pricelist_based_delivery_charges = self.SaleOrder.create({ 'partner_id': self.partner_18.id, 'pricelist_id': my_pricelist.id, 'order_line': [(0, 0, { 'name': 'PC Assamble + 2GB RAM', 'product_id': self.product_4.id, 'product_uom_qty': 1, 'product_uom': self.product_uom_unit.id, 'price_unit': 750.00, })], }) # Add of delivery cost in Sales order delivery_wizard = Form(self.env['choose.delivery.carrier'].with_context({ 'default_order_id': sale_pricelist_based_delivery_charges.id, 'default_carrier_id': self.normal_delivery.id })) self.assertEqual(delivery_wizard.delivery_price, 5.0, "Delivery cost does not correspond to 5.0 in wizard") delivery_wizard.save().button_confirm() line = self.SaleOrderLine.search([('order_id', '=', sale_pricelist_based_delivery_charges.id), ('product_id', '=', self.normal_delivery.product_id.id)]) self.assertEqual(len(line), 1, "Delivery cost hasn't been added to SO") self.assertEqual(line.price_subtotal, 5.0, "Delivery cost does not correspond to 5.0") def test_02_delivery_cost_from_different_currency(self): """ This test aims to validate the use of a pricelist using a different currency to compute the delivery cost in the case the associated product of the shipping method is defined in the pricelist """ # Create pricelist with a custom price for the standard shipping method my_pricelist = self.env['product.pricelist'].create({ 'name': 'shipping_cost_change', 'item_ids': [(0, 0, { 'compute_price': 'fixed', 'fixed_price': 5, 'applied_on': '0_product_variant', 'product_id': self.normal_delivery.product_id.id, })], 'currency_id': self.env.ref('base.EUR').id, }) # Create sales order with Normal Delivery Charges sale_pricelist_based_delivery_charges = self.SaleOrder.create({ 'partner_id': self.partner_18.id, 'pricelist_id': my_pricelist.id, 'order_line': [(0, 0, { 'name': 'PC Assamble + 2GB RAM', 'product_id': self.product_4.id, 'product_uom_qty': 1, 'product_uom': self.product_uom_unit.id, 'price_unit': 750.00, })], }) # Add of delivery cost in Sales order delivery_wizard = Form(self.env['choose.delivery.carrier'].with_context({ 'default_order_id': sale_pricelist_based_delivery_charges.id, 'default_carrier_id': self.normal_delivery.id })) self.assertEqual(delivery_wizard.delivery_price, 5.0, "Delivery cost does not correspond to 5.0 in wizard") delivery_wizard.save().button_confirm() line = self.SaleOrderLine.search([('order_id', '=', sale_pricelist_based_delivery_charges.id), ('product_id', '=', self.normal_delivery.product_id.id)]) self.assertEqual(len(line), 1, "Delivery cost hasn't been added to SO") self.assertEqual(line.price_subtotal, 5.0, "Delivery cost does not correspond to 5.0") def test_01_taxes_on_delivery_cost(self): # Creating taxes and fiscal position self.env.ref('base.group_user').write({'implied_ids': [(4, self.env.ref('product.group_product_pricelist').id)]}) tax_price_include = self.env['account.tax'].create({ 'name': '10% inc', 'type_tax_use': 'sale', 'amount_type': 'percent', 'amount': 10, 'price_include': True, 'include_base_amount': True, }) tax_price_exclude = self.env['account.tax'].create({ 'name': '15% exc', 'type_tax_use': 'sale', 'amount_type': 'percent', 'amount': 15, }) fiscal_position = self.env['account.fiscal.position'].create({ 'name': 'fiscal_pos_a', 'tax_ids': [ (0, None, { 'tax_src_id': tax_price_include.id, 'tax_dest_id': tax_price_exclude.id, }), ], }) # Setting tax on delivery product self.normal_delivery.product_id.taxes_id = tax_price_include # Create sales order # Required to see `pricelist_id` in the view self.env.user.groups_id += self.env.ref('product.group_product_pricelist') order_form = Form(self.env['sale.order'].with_context(tracking_disable=True)) order_form.partner_id = self.partner_18 order_form.fiscal_position_id = fiscal_position # Try adding delivery product as a normal product with order_form.order_line.new() as line: line.product_id = self.normal_delivery.product_id line.product_uom_qty = 1.0 line.product_uom = self.product_uom_unit sale_order = order_form.save() self.assertRecordValues(sale_order.order_line, [{'price_subtotal': 9.09, 'price_total': 10.45}]) # Now trying to add the delivery line using the delivery wizard, the results should be the same as before delivery_wizard = Form(self.env['choose.delivery.carrier'].with_context(default_order_id=sale_order.id, default_carrier_id=self.normal_delivery.id)) choose_delivery_carrier = delivery_wizard.save() choose_delivery_carrier.button_confirm() line = self.SaleOrderLine.search([ ('order_id', '=', sale_order.id), ('product_id', '=', self.normal_delivery.product_id.id), ('is_delivery', '=', True) ]) self.assertRecordValues(line, [{'price_subtotal': 9.09, 'price_total': 10.45}]) def test_estimated_weight(self): """ Test that negative qty SO lines are not included in the estimated weight calculation of delivery carriers (since it's used when calculating their rates). """ sale_order = self.SaleOrder.create({ 'partner_id': self.partner_18.id, 'name': 'SO - neg qty', 'order_line': [ (0, 0, { 'product_id': self.product_4.id, 'product_uom_qty': 1, 'product_uom': self.product_uom_unit.id, }), (0, 0, { 'product_id': self.product_2.id, 'product_uom_qty': -1, 'product_uom': self.product_uom_unit.id, })], }) shipping_weight = sale_order._get_estimated_weight() self.assertEqual(shipping_weight, self.product_4.weight, "Only positive quantity products' weights should be included in estimated weight")