992 lines
46 KiB
Python
992 lines
46 KiB
Python
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# -*- coding: utf-8 -*-
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# Part of Odoo. See LICENSE file for full copyright and licensing details.
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from datetime import timedelta
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from odoo.addons.account.tests.common import AccountTestInvoicingCommon
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from odoo.tests import tagged
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from odoo.tests.common import Form
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from odoo import Command, fields
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class TestPurchaseToInvoiceCommon(AccountTestInvoicingCommon):
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@classmethod
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def setUpClass(cls):
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super(TestPurchaseToInvoiceCommon, cls).setUpClass()
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uom_unit = cls.env.ref('uom.product_uom_unit')
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uom_hour = cls.env.ref('uom.product_uom_hour')
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cls.product_order = cls.env['product.product'].create({
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'name': "Zed+ Antivirus",
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'standard_price': 235.0,
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'list_price': 280.0,
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'type': 'consu',
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'uom_id': uom_unit.id,
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'uom_po_id': uom_unit.id,
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'purchase_method': 'purchase',
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'default_code': 'PROD_ORDER',
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'taxes_id': False,
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})
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cls.product_order_other_price = cls.env['product.product'].create({
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'name': "Zed+ Antivirus",
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'standard_price': 240.0,
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'list_price': 290.0,
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'type': 'consu',
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'uom_id': uom_unit.id,
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'uom_po_id': uom_unit.id,
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'purchase_method': 'purchase',
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'default_code': 'PROD_ORDER',
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'taxes_id': False,
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})
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cls.product_order_var_name = cls.env['product.product'].create({
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'name': "Zed+ Antivirus Var Name",
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'standard_price': 235.0,
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'list_price': 280.0,
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'type': 'consu',
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'uom_id': uom_unit.id,
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'uom_po_id': uom_unit.id,
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'purchase_method': 'purchase',
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'default_code': 'PROD_ORDER_VAR_NAME',
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'taxes_id': False,
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})
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cls.service_deliver = cls.env['product.product'].create({
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'name': "Cost-plus Contract",
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'standard_price': 200.0,
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'list_price': 180.0,
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'type': 'service',
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'uom_id': uom_unit.id,
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'uom_po_id': uom_unit.id,
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'purchase_method': 'receive',
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'default_code': 'SERV_DEL',
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'taxes_id': False,
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})
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cls.service_order = cls.env['product.product'].create({
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'name': "Prepaid Consulting",
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'standard_price': 40.0,
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'list_price': 90.0,
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'type': 'service',
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'uom_id': uom_hour.id,
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'uom_po_id': uom_hour.id,
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'purchase_method': 'purchase',
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'default_code': 'PRE-PAID',
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'taxes_id': False,
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})
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cls.product_deliver = cls.env['product.product'].create({
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'name': "Switch, 24 ports",
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'standard_price': 55.0,
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'list_price': 70.0,
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'type': 'consu',
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'uom_id': uom_unit.id,
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'uom_po_id': uom_unit.id,
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'purchase_method': 'receive',
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'default_code': 'PROD_DEL',
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'taxes_id': False,
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})
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@classmethod
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def init_purchase(cls, partner=None, confirm=False, products=None, taxes=None, company=False):
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date_planned = fields.Datetime.now() - timedelta(days=1)
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po_form = Form(cls.env['purchase.order'] \
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.with_company(company or cls.env.company) \
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.with_context(tracking_disable=True))
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po_form.partner_id = partner or cls.partner_a
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po_form.partner_ref = 'my_match_reference'
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for product in (products or []):
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with po_form.order_line.new() as line_form:
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line_form.product_id = product
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line_form.price_unit = product.list_price
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line_form.product_qty = 1
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line_form.product_uom = product.uom_id
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line_form.date_planned = date_planned
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if taxes:
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line_form.tax_ids.clear()
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for tax in taxes:
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line_form.tax_ids.add(tax)
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rslt = po_form.save()
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if confirm:
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rslt.button_confirm()
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return rslt
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@tagged('post_install', '-at_install')
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class TestPurchaseToInvoice(TestPurchaseToInvoiceCommon):
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def test_vendor_bill_delivered(self):
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"""Test if a order of product invoiced by delivered quantity can be
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correctly invoiced."""
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purchase_order = self.env['purchase.order'].with_context(tracking_disable=True).create({
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'partner_id': self.partner_a.id,
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})
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PurchaseOrderLine = self.env['purchase.order.line'].with_context(tracking_disable=True)
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pol_prod_deliver = PurchaseOrderLine.create({
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'name': self.product_deliver.name,
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'product_id': self.product_deliver.id,
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'product_qty': 10.0,
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'product_uom': self.product_deliver.uom_id.id,
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'price_unit': self.product_deliver.list_price,
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'order_id': purchase_order.id,
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'taxes_id': False,
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})
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pol_serv_deliver = PurchaseOrderLine.create({
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'name': self.service_deliver.name,
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'product_id': self.service_deliver.id,
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'product_qty': 10.0,
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'product_uom': self.service_deliver.uom_id.id,
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'price_unit': self.service_deliver.list_price,
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'order_id': purchase_order.id,
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'taxes_id': False,
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})
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purchase_order.button_confirm()
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self.assertEqual(purchase_order.invoice_status, "no")
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for line in purchase_order.order_line:
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self.assertEqual(line.qty_to_invoice, 0.0)
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self.assertEqual(line.qty_invoiced, 0.0)
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purchase_order.order_line.qty_received = 5
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self.assertEqual(purchase_order.invoice_status, "to invoice")
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for line in purchase_order.order_line:
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self.assertEqual(line.qty_to_invoice, 5)
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self.assertEqual(line.qty_invoiced, 0.0)
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purchase_order.action_create_invoice()
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self.assertEqual(purchase_order.invoice_status, "invoiced")
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for line in purchase_order.order_line:
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self.assertEqual(line.qty_to_invoice, 0.0)
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self.assertEqual(line.qty_invoiced, 5)
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def test_vendor_bill_ordered(self):
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"""Test if a order of product invoiced by ordered quantity can be
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correctly invoiced."""
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purchase_order = self.env['purchase.order'].with_context(tracking_disable=True).create({
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'partner_id': self.partner_a.id,
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})
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PurchaseOrderLine = self.env['purchase.order.line'].with_context(tracking_disable=True)
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pol_prod_order = PurchaseOrderLine.create({
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'name': self.product_order.name,
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'product_id': self.product_order.id,
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'product_qty': 10.0,
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'product_uom': self.product_order.uom_id.id,
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'price_unit': self.product_order.list_price,
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'order_id': purchase_order.id,
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'taxes_id': False,
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})
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pol_serv_order = PurchaseOrderLine.create({
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'name': self.service_order.name,
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'product_id': self.service_order.id,
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'product_qty': 10.0,
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'product_uom': self.service_order.uom_id.id,
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'price_unit': self.service_order.list_price,
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'order_id': purchase_order.id,
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'taxes_id': False,
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})
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purchase_order.button_confirm()
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self.assertEqual(purchase_order.invoice_status, "to invoice")
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for line in purchase_order.order_line:
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self.assertEqual(line.qty_to_invoice, 10)
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self.assertEqual(line.qty_invoiced, 0.0)
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purchase_order.order_line.qty_received = 5
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self.assertEqual(purchase_order.invoice_status, "to invoice")
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for line in purchase_order.order_line:
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self.assertEqual(line.qty_to_invoice, 10)
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self.assertEqual(line.qty_invoiced, 0.0)
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purchase_order.action_create_invoice()
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self.assertEqual(purchase_order.invoice_status, "invoiced")
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for line in purchase_order.order_line:
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self.assertEqual(line.qty_to_invoice, 0.0)
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self.assertEqual(line.qty_invoiced, 10)
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def test_vendor_bill_delivered_return(self):
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"""Test when return product, a order of product invoiced by delivered
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quantity can be correctly invoiced."""
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purchase_order = self.env['purchase.order'].with_context(tracking_disable=True).create({
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'partner_id': self.partner_a.id,
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})
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PurchaseOrderLine = self.env['purchase.order.line'].with_context(tracking_disable=True)
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pol_prod_deliver = PurchaseOrderLine.create({
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'name': self.product_deliver.name,
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'product_id': self.product_deliver.id,
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'product_qty': 10.0,
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'product_uom': self.product_deliver.uom_id.id,
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'price_unit': self.product_deliver.list_price,
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'order_id': purchase_order.id,
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'taxes_id': False,
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})
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pol_serv_deliver = PurchaseOrderLine.create({
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'name': self.service_deliver.name,
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'product_id': self.service_deliver.id,
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'product_qty': 10.0,
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'product_uom': self.service_deliver.uom_id.id,
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'price_unit': self.service_deliver.list_price,
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'order_id': purchase_order.id,
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'taxes_id': False,
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})
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purchase_order.button_confirm()
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purchase_order.order_line.qty_received = 10
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purchase_order.action_create_invoice()
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self.assertEqual(purchase_order.invoice_status, "invoiced")
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for line in purchase_order.order_line:
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self.assertEqual(line.qty_to_invoice, 0.0)
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self.assertEqual(line.qty_invoiced, 10)
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purchase_order.order_line.qty_received = 5
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self.assertEqual(purchase_order.invoice_status, "to invoice")
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for line in purchase_order.order_line:
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self.assertEqual(line.qty_to_invoice, -5)
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self.assertEqual(line.qty_invoiced, 10)
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purchase_order.action_create_invoice()
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self.assertEqual(purchase_order.invoice_status, "invoiced")
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for line in purchase_order.order_line:
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self.assertEqual(line.qty_to_invoice, 0.0)
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self.assertEqual(line.qty_invoiced, 5)
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def test_vendor_bill_ordered_return(self):
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"""Test when return product, a order of product invoiced by ordered
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quantity can be correctly invoiced."""
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purchase_order = self.env['purchase.order'].with_context(tracking_disable=True).create({
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'partner_id': self.partner_a.id,
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})
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PurchaseOrderLine = self.env['purchase.order.line'].with_context(tracking_disable=True)
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pol_prod_order = PurchaseOrderLine.create({
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'name': self.product_order.name,
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'product_id': self.product_order.id,
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'product_qty': 10.0,
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'product_uom': self.product_order.uom_id.id,
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'price_unit': self.product_order.list_price,
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'order_id': purchase_order.id,
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'taxes_id': False,
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})
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pol_serv_order = PurchaseOrderLine.create({
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'name': self.service_order.name,
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'product_id': self.service_order.id,
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'product_qty': 10.0,
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'product_uom': self.service_order.uom_id.id,
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'price_unit': self.service_order.list_price,
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'order_id': purchase_order.id,
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'taxes_id': False,
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})
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purchase_order.button_confirm()
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purchase_order.order_line.qty_received = 10
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purchase_order.action_create_invoice()
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self.assertEqual(purchase_order.invoice_status, "invoiced")
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for line in purchase_order.order_line:
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self.assertEqual(line.qty_to_invoice, 0.0)
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self.assertEqual(line.qty_invoiced, 10)
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purchase_order.order_line.qty_received = 5
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self.assertEqual(purchase_order.invoice_status, "invoiced")
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for line in purchase_order.order_line:
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self.assertEqual(line.qty_to_invoice, 0.0)
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self.assertEqual(line.qty_invoiced, 10)
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def test_vendor_severals_bills_and_multicurrency(self):
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"""
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This test ensures that, when adding several PO to a bill, if they are expressed with different
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currency, the amount of each AML is converted to the bill's currency
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"""
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PurchaseOrderLine = self.env['purchase.order.line']
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PurchaseBillUnion = self.env['purchase.bill.union']
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ResCurrencyRate = self.env['res.currency.rate']
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usd = self.env.ref('base.USD')
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eur = self.env.ref('base.EUR')
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purchase_orders = []
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ResCurrencyRate.create({'currency_id': usd.id, 'rate': 1})
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ResCurrencyRate.create({'currency_id': eur.id, 'rate': 2})
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for currency in [usd, eur]:
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po = self.env['purchase.order'].with_context(tracking_disable=True).create({
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'partner_id': self.partner_a.id,
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'currency_id': currency.id,
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})
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pol_prod_order = PurchaseOrderLine.create({
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'name': self.product_order.name,
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'product_id': self.product_order.id,
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'product_qty': 1,
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'product_uom': self.product_order.uom_id.id,
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'price_unit': 1000,
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'order_id': po.id,
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'taxes_id': False,
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})
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po.button_confirm()
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pol_prod_order.write({'qty_received': 1})
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purchase_orders.append(po)
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move_form = Form(self.env['account.move'].with_context(default_move_type='in_invoice'))
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move_form.purchase_vendor_bill_id = PurchaseBillUnion.browse(-purchase_orders[0].id)
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move_form.purchase_vendor_bill_id = PurchaseBillUnion.browse(-purchase_orders[1].id)
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move = move_form.save()
|
||
|
|
|
||
|
|
self.assertInvoiceValues(move, [
|
||
|
|
{
|
||
|
|
'display_type': 'product',
|
||
|
|
'amount_currency': 1000,
|
||
|
|
'balance': 1000,
|
||
|
|
}, {
|
||
|
|
'display_type': 'product',
|
||
|
|
'amount_currency': 500,
|
||
|
|
'balance': 500,
|
||
|
|
}, {
|
||
|
|
'display_type': 'payment_term',
|
||
|
|
'amount_currency': -1500,
|
||
|
|
'balance': -1500,
|
||
|
|
},
|
||
|
|
], {
|
||
|
|
'amount_total': 1500,
|
||
|
|
'currency_id': usd.id,
|
||
|
|
})
|
||
|
|
|
||
|
|
def test_product_price_decimal_accuracy(self):
|
||
|
|
self.env.ref('product.decimal_price').digits = 3
|
||
|
|
self.env.company.currency_id.rounding = 0.01
|
||
|
|
|
||
|
|
po = self.env['purchase.order'].with_context(tracking_disable=True).create({
|
||
|
|
'partner_id': self.partner_a.id,
|
||
|
|
'order_line': [(0, 0, {
|
||
|
|
'name': self.product_a.name,
|
||
|
|
'product_id': self.product_a.id,
|
||
|
|
'product_qty': 12,
|
||
|
|
'product_uom': self.product_a.uom_id.id,
|
||
|
|
'price_unit': 0.001,
|
||
|
|
'taxes_id': False,
|
||
|
|
})]
|
||
|
|
})
|
||
|
|
po.button_confirm()
|
||
|
|
po.order_line.qty_received = 12
|
||
|
|
|
||
|
|
move_form = Form(self.env['account.move'].with_context(default_move_type='in_invoice'))
|
||
|
|
move_form.purchase_vendor_bill_id = self.env['purchase.bill.union'].browse(-po.id)
|
||
|
|
move = move_form.save()
|
||
|
|
|
||
|
|
self.assertEqual(move.amount_total, 0.01)
|
||
|
|
|
||
|
|
def test_vendor_bill_analytic_account_model_change(self):
|
||
|
|
""" Tests whether, when an analytic account rule is set, and user changes manually the analytic account on
|
||
|
|
the po, it is the same that is mentioned in the bill.
|
||
|
|
"""
|
||
|
|
# Required for `analytic.group_analytic_accounting` to be visible in the view
|
||
|
|
self.env.user.groups_id += self.env.ref('analytic.group_analytic_accounting')
|
||
|
|
analytic_plan = self.env['account.analytic.plan'].create({'name': 'Plan Test'})
|
||
|
|
analytic_account_default = self.env['account.analytic.account'].create({'name': 'default', 'plan_id': analytic_plan.id})
|
||
|
|
analytic_account_manual = self.env['account.analytic.account'].create({'name': 'manual', 'plan_id': analytic_plan.id})
|
||
|
|
|
||
|
|
self.env['account.analytic.distribution.model'].create({
|
||
|
|
'analytic_distribution': {analytic_account_default.id: 100},
|
||
|
|
'product_id': self.product_order.id,
|
||
|
|
})
|
||
|
|
analytic_distribution_manual = {str(analytic_account_manual.id): 100}
|
||
|
|
|
||
|
|
po_form = Form(self.env['purchase.order'].with_context(tracking_disable=True))
|
||
|
|
po_form.partner_id = self.partner_a
|
||
|
|
with po_form.order_line.new() as po_line_form:
|
||
|
|
po_line_form.name = self.product_order.name
|
||
|
|
po_line_form.product_id = self.product_order
|
||
|
|
po_line_form.product_qty = 1.0
|
||
|
|
po_line_form.price_unit = 10
|
||
|
|
po_line_form.analytic_distribution = analytic_distribution_manual
|
||
|
|
|
||
|
|
purchase_order = po_form.save()
|
||
|
|
purchase_order.button_confirm()
|
||
|
|
purchase_order.action_create_invoice()
|
||
|
|
|
||
|
|
aml = self.env['account.move.line'].search([('purchase_line_id', '=', purchase_order.order_line.id)])
|
||
|
|
self.assertRecordValues(aml, [{'analytic_distribution': analytic_distribution_manual}])
|
||
|
|
|
||
|
|
def test_purchase_order_analytic_account_product_change(self):
|
||
|
|
self.env.user.groups_id += self.env.ref('account.group_account_readonly')
|
||
|
|
self.env.user.groups_id += self.env.ref('analytic.group_analytic_accounting')
|
||
|
|
|
||
|
|
analytic_plan = self.env['account.analytic.plan'].create({'name': 'Plan Test'})
|
||
|
|
analytic_account_super = self.env['account.analytic.account'].create({'name': 'Super Account', 'plan_id': analytic_plan.id})
|
||
|
|
analytic_account_great = self.env['account.analytic.account'].create({'name': 'Great Account', 'plan_id': analytic_plan.id})
|
||
|
|
|
||
|
|
super_product = self.env['product.product'].create({'name': 'Super Product'})
|
||
|
|
great_product = self.env['product.product'].create({'name': 'Great Product'})
|
||
|
|
self.env['account.analytic.distribution.model'].create([
|
||
|
|
{
|
||
|
|
'analytic_distribution': {analytic_account_super.id: 100},
|
||
|
|
'product_id': super_product.id,
|
||
|
|
},
|
||
|
|
{
|
||
|
|
'analytic_distribution': {analytic_account_great.id: 100},
|
||
|
|
'product_id': great_product.id,
|
||
|
|
},
|
||
|
|
])
|
||
|
|
po_form = Form(self.env['purchase.order'].with_context(tracking_disable=True))
|
||
|
|
partner = self.env['res.partner'].create({'name': 'Test Partner'})
|
||
|
|
po_form.partner_id = partner
|
||
|
|
with po_form.order_line.new() as po_line_form:
|
||
|
|
po_line_form.name = super_product.name
|
||
|
|
po_line_form.product_id = super_product
|
||
|
|
purchase_order = po_form.save()
|
||
|
|
purchase_order_line = purchase_order.order_line
|
||
|
|
|
||
|
|
self.assertEqual(purchase_order_line.analytic_distribution, {str(analytic_account_super.id): 100}, "The analytic account should be set to 'Super Account'")
|
||
|
|
purchase_order_line.write({'product_id': great_product.id})
|
||
|
|
self.assertEqual(purchase_order_line.analytic_distribution, {str(analytic_account_great.id): 100}, "The analytic account should be set to 'Great Account'")
|
||
|
|
|
||
|
|
po_no_analytic_distribution = self.env['purchase.order'].create({
|
||
|
|
'partner_id': partner.id,
|
||
|
|
})
|
||
|
|
pol_no_analytic_distribution = self.env['purchase.order.line'].create({
|
||
|
|
'name': super_product.name,
|
||
|
|
'product_id': super_product.id,
|
||
|
|
'order_id': po_no_analytic_distribution.id,
|
||
|
|
'analytic_distribution': False,
|
||
|
|
})
|
||
|
|
po_no_analytic_distribution.button_confirm()
|
||
|
|
self.assertFalse(pol_no_analytic_distribution.analytic_distribution, "The compute should not overwrite what the user has set.")
|
||
|
|
|
||
|
|
def test_purchase_order_to_invoice_analytic_rule_with_account_prefix(self):
|
||
|
|
"""
|
||
|
|
Test whether, when an analytic plan is set within the scope (applicability) of purchase
|
||
|
|
and with an account prefix set in the distribution model,
|
||
|
|
the default analytic account is correctly set during the conversion from po to invoice
|
||
|
|
"""
|
||
|
|
self.env.user.groups_id += self.env.ref('analytic.group_analytic_accounting')
|
||
|
|
analytic_plan_default = self.env['account.analytic.plan'].create({
|
||
|
|
'name': 'default',
|
||
|
|
'applicability_ids': [Command.create({
|
||
|
|
'business_domain': 'bill',
|
||
|
|
'applicability': 'optional',
|
||
|
|
})]
|
||
|
|
})
|
||
|
|
analytic_account_default = self.env['account.analytic.account'].create({'name': 'default', 'plan_id': analytic_plan_default.id})
|
||
|
|
|
||
|
|
analytic_distribution_model = self.env['account.analytic.distribution.model'].create({
|
||
|
|
'account_prefix': '600',
|
||
|
|
'analytic_distribution': {analytic_account_default.id: 100},
|
||
|
|
'product_id': self.product_a.id,
|
||
|
|
})
|
||
|
|
|
||
|
|
po = self.env['purchase.order'].create({'partner_id': self.partner_a.id})
|
||
|
|
self.env['purchase.order.line'].create({
|
||
|
|
'order_id': po.id,
|
||
|
|
'name': 'test',
|
||
|
|
'product_id': self.product_a.id
|
||
|
|
})
|
||
|
|
self.assertFalse(po.order_line.analytic_distribution, "There should be no analytic set.")
|
||
|
|
po.button_confirm()
|
||
|
|
po.order_line.qty_received = 1
|
||
|
|
po.action_create_invoice()
|
||
|
|
self.assertRecordValues(po.invoice_ids.invoice_line_ids,
|
||
|
|
[{'analytic_distribution': analytic_distribution_model.analytic_distribution}])
|
||
|
|
|
||
|
|
def test_sequence_invoice_lines_from_multiple_purchases(self):
|
||
|
|
"""Test if the invoice lines are sequenced by purchase order when creating an invoice
|
||
|
|
from multiple selected po's"""
|
||
|
|
purchase_orders = self.env['purchase.order']
|
||
|
|
|
||
|
|
for _ in range(3):
|
||
|
|
pol_vals = [
|
||
|
|
(0, 0, {
|
||
|
|
'name': self.product_order.name,
|
||
|
|
'product_id': self.product_order.id,
|
||
|
|
'product_qty': 10.0,
|
||
|
|
'product_uom': self.product_order.uom_id.id,
|
||
|
|
'price_unit': self.product_order.list_price,
|
||
|
|
'taxes_id': False,
|
||
|
|
'sequence': sequence_number,
|
||
|
|
}) for sequence_number in range(10, 13)]
|
||
|
|
purchase_order = self.env['purchase.order'].with_context(tracking_disable=True).create({
|
||
|
|
'partner_id': self.partner_a.id,
|
||
|
|
'order_line': pol_vals,
|
||
|
|
})
|
||
|
|
purchase_order.button_confirm()
|
||
|
|
purchase_orders |= purchase_order
|
||
|
|
|
||
|
|
action = purchase_orders.action_create_invoice()
|
||
|
|
invoice = self.env['account.move'].browse(action['res_id'])
|
||
|
|
|
||
|
|
expected_purchase = [
|
||
|
|
purchase_orders[0], purchase_orders[0], purchase_orders[0],
|
||
|
|
purchase_orders[1], purchase_orders[1], purchase_orders[1],
|
||
|
|
purchase_orders[2], purchase_orders[2], purchase_orders[2],
|
||
|
|
]
|
||
|
|
for line in invoice.invoice_line_ids.sorted('sequence'):
|
||
|
|
self.assertEqual(line.purchase_order_id, expected_purchase.pop(0))
|
||
|
|
|
||
|
|
def test_sequence_autocomplete_invoice(self):
|
||
|
|
"""Test if the invoice lines are sequenced by purchase order when using the autocomplete
|
||
|
|
feature on a bill to add lines from po's"""
|
||
|
|
purchase_orders = self.env['purchase.order']
|
||
|
|
|
||
|
|
for _ in range(3):
|
||
|
|
pol_vals = [
|
||
|
|
(0, 0, {
|
||
|
|
'name': self.product_order.name,
|
||
|
|
'product_id': self.product_order.id,
|
||
|
|
'product_qty': 10.0,
|
||
|
|
'product_uom': self.product_order.uom_id.id,
|
||
|
|
'price_unit': self.product_order.list_price,
|
||
|
|
'taxes_id': False,
|
||
|
|
'sequence': sequence_number,
|
||
|
|
}) for sequence_number in range(10, 13)]
|
||
|
|
purchase_order = self.env['purchase.order'].with_context(tracking_disable=True).create({
|
||
|
|
'partner_id': self.partner_a.id,
|
||
|
|
'order_line': pol_vals,
|
||
|
|
})
|
||
|
|
purchase_order.button_confirm()
|
||
|
|
purchase_orders |= purchase_order
|
||
|
|
|
||
|
|
move_form = Form(self.env['account.move'].with_context(default_move_type='in_invoice'))
|
||
|
|
PurchaseBillUnion = self.env['purchase.bill.union']
|
||
|
|
move_form.purchase_vendor_bill_id = PurchaseBillUnion.browse(-purchase_orders[0].id)
|
||
|
|
move_form.purchase_vendor_bill_id = PurchaseBillUnion.browse(-purchase_orders[1].id)
|
||
|
|
move_form.purchase_vendor_bill_id = PurchaseBillUnion.browse(-purchase_orders[2].id)
|
||
|
|
invoice = move_form.save()
|
||
|
|
|
||
|
|
expected_purchase = [
|
||
|
|
purchase_orders[0], purchase_orders[0], purchase_orders[0],
|
||
|
|
purchase_orders[1], purchase_orders[1], purchase_orders[1],
|
||
|
|
purchase_orders[2], purchase_orders[2], purchase_orders[2],
|
||
|
|
]
|
||
|
|
for line in invoice.invoice_line_ids.sorted('sequence'):
|
||
|
|
self.assertEqual(line.purchase_order_id, expected_purchase.pop(0))
|
||
|
|
|
||
|
|
def test_partial_billing_interaction_with_invoicing_switch_threshold(self):
|
||
|
|
""" Let's say you create a partial bill 'B' for a given PO. Now if you change the
|
||
|
|
'Invoicing Switch Threshold' such that the bill date of 'B' is before the new threshold,
|
||
|
|
the PO should still take bill 'B' into account.
|
||
|
|
"""
|
||
|
|
if not self.env['ir.module.module'].search([('name', '=', 'account_accountant'), ('state', '=', 'installed')]):
|
||
|
|
self.skipTest("This test requires the installation of the account_account module")
|
||
|
|
|
||
|
|
purchase_order = self.env['purchase.order'].with_context(tracking_disable=True).create({
|
||
|
|
'partner_id': self.partner_a.id,
|
||
|
|
'order_line': [
|
||
|
|
Command.create({
|
||
|
|
'name': self.product_deliver.name,
|
||
|
|
'product_id': self.product_deliver.id,
|
||
|
|
'product_qty': 20.0,
|
||
|
|
'product_uom': self.product_deliver.uom_id.id,
|
||
|
|
'price_unit': self.product_deliver.list_price,
|
||
|
|
'taxes_id': False,
|
||
|
|
}),
|
||
|
|
],
|
||
|
|
})
|
||
|
|
line = purchase_order.order_line[0]
|
||
|
|
|
||
|
|
purchase_order.button_confirm()
|
||
|
|
line.qty_received = 10
|
||
|
|
purchase_order.action_create_invoice()
|
||
|
|
|
||
|
|
invoice = purchase_order.invoice_ids
|
||
|
|
invoice.invoice_date = invoice.date
|
||
|
|
invoice.action_post()
|
||
|
|
|
||
|
|
self.assertEqual(line.qty_invoiced, 10)
|
||
|
|
|
||
|
|
self.env['res.config.settings'].create({
|
||
|
|
'invoicing_switch_threshold': fields.Date.add(invoice.invoice_date, days=30),
|
||
|
|
}).execute()
|
||
|
|
|
||
|
|
invoice.invalidate_model(fnames=['payment_state'])
|
||
|
|
|
||
|
|
self.assertEqual(line.qty_invoiced, 10)
|
||
|
|
line.qty_received = 15
|
||
|
|
self.assertEqual(line.qty_invoiced, 10)
|
||
|
|
|
||
|
|
def test_on_change_quantity_price_unit(self):
|
||
|
|
""" When a user changes the quantity of a product in a purchase order it
|
||
|
|
should only update the unit price if PO line has no invoice line. """
|
||
|
|
|
||
|
|
supplierinfo_vals = {
|
||
|
|
'partner_id': self.partner_a.id,
|
||
|
|
'price': 10.0,
|
||
|
|
'min_qty': 1,
|
||
|
|
"product_id": self.product_order.id,
|
||
|
|
"product_tmpl_id": self.product_order.product_tmpl_id.id,
|
||
|
|
}
|
||
|
|
|
||
|
|
supplierinfo = self.env["product.supplierinfo"].create(supplierinfo_vals)
|
||
|
|
po_form = Form(self.env['purchase.order'])
|
||
|
|
po_form.partner_id = self.partner_a
|
||
|
|
with po_form.order_line.new() as po_line_form:
|
||
|
|
po_line_form.product_id = self.product_order
|
||
|
|
po_line_form.product_qty = 1
|
||
|
|
po = po_form.save()
|
||
|
|
po_line = po.order_line[0]
|
||
|
|
|
||
|
|
self.assertEqual(10.0, po_line.price_unit, "Unit price should be set to 10.0 for 1 quantity")
|
||
|
|
|
||
|
|
# Ensure price unit is updated when changing quantity on a un-confirmed PO
|
||
|
|
supplierinfo.write({'min_qty': 2, 'price': 20.0})
|
||
|
|
po_line.write({'product_qty': 2})
|
||
|
|
self.assertEqual(20.0, po_line.price_unit, "Unit price should be set to 20.0 for 2 quantity")
|
||
|
|
|
||
|
|
po.button_confirm()
|
||
|
|
|
||
|
|
# Ensure price unit is updated when changing quantity on a confirmed PO
|
||
|
|
supplierinfo.write({'min_qty': 3, 'price': 30.0})
|
||
|
|
po_line.write({'product_qty': 3})
|
||
|
|
self.assertEqual(30.0, po_line.price_unit, "Unit price should be set to 30.0 for 3 quantity")
|
||
|
|
|
||
|
|
po.action_create_invoice()
|
||
|
|
|
||
|
|
# Ensure price unit is NOT updated when changing quantity on PO confirmed and line linked to an invoice line
|
||
|
|
supplierinfo.write({'min_qty': 4, 'price': 40.0})
|
||
|
|
po_line.write({'product_qty': 4})
|
||
|
|
self.assertEqual(30.0, po_line.price_unit, "Unit price should be set to 30.0 for 3 quantity")
|
||
|
|
|
||
|
|
with po_form.order_line.new() as po_line_form:
|
||
|
|
po_line_form.product_id = self.product_order
|
||
|
|
po_line_form.product_qty = 1
|
||
|
|
po = po_form.save()
|
||
|
|
po_line = po.order_line[1]
|
||
|
|
|
||
|
|
self.assertEqual(235.0, po_line.price_unit, "Unit price should be reset to 235.0 since the supplier supplies minimum of 4 quantities")
|
||
|
|
|
||
|
|
# Ensure price unit is updated when changing quantity on PO confirmed and line NOT linked to an invoice line
|
||
|
|
po_line.write({'product_qty': 4})
|
||
|
|
self.assertEqual(40.0, po_line.price_unit, "Unit price should be set to 40.0 for 4 quantity")
|
||
|
|
|
||
|
|
def test_supplier_discounted_price(self):
|
||
|
|
""" Check the lower price (discount included) is used.
|
||
|
|
"""
|
||
|
|
uom_dozen = self.env.ref('uom.product_uom_dozen')
|
||
|
|
supplierinfo_common_vals = {
|
||
|
|
'partner_id': self.partner_a.id,
|
||
|
|
'product_id': self.product_order.id,
|
||
|
|
'product_tmpl_id': self.product_order.product_tmpl_id.id,
|
||
|
|
}
|
||
|
|
supplierinfo = self.env['product.supplierinfo'].create([
|
||
|
|
{
|
||
|
|
**supplierinfo_common_vals,
|
||
|
|
'price': 100.0,
|
||
|
|
'discount': 0, # Real price by unit: 100.00
|
||
|
|
}, {
|
||
|
|
**supplierinfo_common_vals,
|
||
|
|
'price': 120.0,
|
||
|
|
'discount': 20, # Real price by unit: 96.00
|
||
|
|
}, {
|
||
|
|
**supplierinfo_common_vals,
|
||
|
|
'min_qty': 10,
|
||
|
|
'price': 140.0,
|
||
|
|
'discount': 50, # Real price by unit: 70.00
|
||
|
|
},
|
||
|
|
])
|
||
|
|
self.assertRecordValues(supplierinfo, [
|
||
|
|
{'price_discounted': 100},
|
||
|
|
{'price_discounted': 96},
|
||
|
|
{'price_discounted': 70},
|
||
|
|
])
|
||
|
|
|
||
|
|
po_form = Form(self.env['purchase.order'])
|
||
|
|
po_form.partner_id = self.partner_a
|
||
|
|
with po_form.order_line.new() as po_line_form:
|
||
|
|
po_line_form.product_id = self.product_order
|
||
|
|
po_line_form.product_qty = 1
|
||
|
|
po = po_form.save()
|
||
|
|
po_line = po.order_line[0]
|
||
|
|
self.assertEqual(120.0, po_line.price_unit)
|
||
|
|
self.assertEqual(20, po_line.discount)
|
||
|
|
self.assertEqual(96.0, po_line.price_unit_discounted)
|
||
|
|
self.assertEqual(96.0, po_line.price_subtotal)
|
||
|
|
|
||
|
|
# Increase the PO line quantity: it should take another price if min. qty. is reached.
|
||
|
|
po_form = Form(po)
|
||
|
|
with po_form.order_line.edit(0) as po_line_form:
|
||
|
|
po_line_form.product_uom = uom_dozen
|
||
|
|
po_line_form.product_qty = 3
|
||
|
|
po = po_form.save()
|
||
|
|
po_line = po.order_line[0]
|
||
|
|
|
||
|
|
self.assertEqual(1680.0, po_line.price_unit, "140.0 * 12 = 1680.0")
|
||
|
|
self.assertEqual(50, po_line.discount)
|
||
|
|
self.assertEqual(840.0, po_line.price_unit_discounted, "1680.0 * 0.5 = 840.0")
|
||
|
|
self.assertEqual(2520.0, po_line.price_subtotal, "840.0 * 3 = 2520.0")
|
||
|
|
|
||
|
|
@tagged('post_install', '-at_install')
|
||
|
|
class TestInvoicePurchaseMatch(TestPurchaseToInvoiceCommon):
|
||
|
|
|
||
|
|
def test_total_match_via_partner(self):
|
||
|
|
po = self.init_purchase(confirm=True, partner=self.partner_a, products=[self.product_order])
|
||
|
|
invoice = self.init_invoice('in_invoice', partner=self.partner_a, products=[self.product_order])
|
||
|
|
|
||
|
|
invoice._find_and_set_purchase_orders(
|
||
|
|
[], invoice.partner_id.id, invoice.amount_total)
|
||
|
|
|
||
|
|
self.assertTrue(invoice.id in po.invoice_ids.ids)
|
||
|
|
self.assertEqual(invoice.amount_total, po.amount_total)
|
||
|
|
|
||
|
|
def test_total_match_via_po_reference(self):
|
||
|
|
po = self.init_purchase(confirm=True, products=[self.product_order])
|
||
|
|
invoice = self.init_invoice('in_invoice', partner=self.partner_a, products=[self.product_order])
|
||
|
|
|
||
|
|
invoice._find_and_set_purchase_orders(
|
||
|
|
['my_match_reference'], invoice.partner_id.id, invoice.amount_total)
|
||
|
|
|
||
|
|
self.assertTrue(invoice.id in po.invoice_ids.ids)
|
||
|
|
self.assertEqual(invoice.amount_total, po.amount_total)
|
||
|
|
|
||
|
|
def test_subset_total_match_from_ocr(self):
|
||
|
|
po = self.init_purchase(confirm=True, products=[self.product_order, self.service_order])
|
||
|
|
invoice = self.init_invoice('in_invoice', partner=self.partner_a, products=[self.product_order])
|
||
|
|
|
||
|
|
invoice._find_and_set_purchase_orders(
|
||
|
|
['my_match_reference'], invoice.partner_id.id, invoice.amount_total, from_ocr=True)
|
||
|
|
additional_unmatch_po_line = po.order_line.filtered(lambda l: l.product_id == self.service_order)
|
||
|
|
|
||
|
|
self.assertTrue(invoice.id in po.invoice_ids.ids)
|
||
|
|
self.assertTrue(additional_unmatch_po_line.id in invoice.line_ids.purchase_line_id.ids)
|
||
|
|
self.assertTrue(invoice.line_ids.filtered(lambda l: l.purchase_line_id == additional_unmatch_po_line).quantity == 0)
|
||
|
|
|
||
|
|
def test_subset_match_from_edi_full(self):
|
||
|
|
"""An invoice totally matches a purchase order line by line
|
||
|
|
"""
|
||
|
|
po = self.init_purchase(confirm=True, products=[self.product_order, self.service_order])
|
||
|
|
invoice = self.init_invoice('in_invoice', partner=self.partner_a, products=[self.product_order, self.service_order])
|
||
|
|
|
||
|
|
invoice._find_and_set_purchase_orders(
|
||
|
|
['my_match_reference'], invoice.partner_id.id, invoice.amount_total, from_ocr=False)
|
||
|
|
|
||
|
|
self.assertTrue(invoice.id in po.invoice_ids.ids)
|
||
|
|
invoice_lines = invoice.line_ids.filtered(lambda l: l.price_unit)
|
||
|
|
self.assertEqual(len(invoice_lines), 2)
|
||
|
|
for line in invoice_lines:
|
||
|
|
self.assertTrue(line.purchase_line_id in po.order_line)
|
||
|
|
self.assertEqual(invoice.amount_total, po.amount_total)
|
||
|
|
|
||
|
|
def test_subset_match_from_edi_partial_po(self):
|
||
|
|
"""A line of the invoice totally matches a 1-line purchase order
|
||
|
|
"""
|
||
|
|
po = self.init_purchase(confirm=True, products=[self.product_order])
|
||
|
|
invoice = self.init_invoice('in_invoice', partner=self.partner_a, products=[self.product_order, self.service_order])
|
||
|
|
|
||
|
|
invoice._find_and_set_purchase_orders(
|
||
|
|
['my_match_reference'], invoice.partner_id.id, invoice.amount_total, from_ocr=False)
|
||
|
|
|
||
|
|
self.assertTrue(invoice.id in po.invoice_ids.ids)
|
||
|
|
invoice_lines = invoice.line_ids.filtered(lambda l: l.price_unit)
|
||
|
|
self.assertEqual(len(invoice_lines), 2)
|
||
|
|
for line in po.order_line:
|
||
|
|
self.assertTrue(line in invoice_lines.purchase_line_id)
|
||
|
|
|
||
|
|
def test_subset_match_from_edi_partial_inv(self):
|
||
|
|
"""An invoice totally matches some purchase order line
|
||
|
|
"""
|
||
|
|
po = self.init_purchase(confirm=True, products=[self.product_order, self.service_order])
|
||
|
|
invoice = self.init_invoice('in_invoice', partner=self.partner_a, products=[self.product_order])
|
||
|
|
|
||
|
|
invoice._find_and_set_purchase_orders(
|
||
|
|
['my_match_reference'], invoice.partner_id.id, invoice.amount_total, from_ocr=False)
|
||
|
|
|
||
|
|
self.assertTrue(invoice.id in po.invoice_ids.ids)
|
||
|
|
invoice_lines = invoice.line_ids.filtered(lambda l: l.price_unit)
|
||
|
|
self.assertEqual(len(invoice_lines), 1)
|
||
|
|
for line in invoice_lines:
|
||
|
|
self.assertTrue(line.purchase_line_id in po.order_line)
|
||
|
|
|
||
|
|
def test_subset_match_from_edi_same_unit_price(self):
|
||
|
|
"""An invoice matches some purchase order line by unit price
|
||
|
|
"""
|
||
|
|
po = self.init_purchase(confirm=True, products=[self.product_order_var_name, self.product_order])
|
||
|
|
invoice = self.init_invoice('in_invoice', partner=self.partner_a, products=[self.product_order])
|
||
|
|
|
||
|
|
invoice._find_and_set_purchase_orders(
|
||
|
|
['my_match_reference'], invoice.partner_id.id, invoice.amount_total, from_ocr=False)
|
||
|
|
|
||
|
|
self.assertTrue(invoice.id in po.invoice_ids.ids)
|
||
|
|
invoice_lines = invoice.line_ids.filtered(lambda l: l.price_unit)
|
||
|
|
self.assertEqual(len(invoice_lines), 1)
|
||
|
|
for line in invoice_lines:
|
||
|
|
self.assertTrue(line.purchase_line_id in po.order_line)
|
||
|
|
|
||
|
|
def test_subset_match_from_edi_and_diff_unit_price(self):
|
||
|
|
"""An invoice matches some purchase order line but not another one because of a unit price difference
|
||
|
|
"""
|
||
|
|
po = self.init_purchase(confirm=True, products=[self.product_order_var_name, self.product_order])
|
||
|
|
invoice = self.init_invoice('in_invoice', partner=self.partner_a, products=[self.product_order, self.product_order_other_price])
|
||
|
|
|
||
|
|
invoice._find_and_set_purchase_orders(
|
||
|
|
['my_match_reference'], invoice.partner_id.id, invoice.amount_total, from_ocr=False)
|
||
|
|
|
||
|
|
self.assertTrue(invoice.id in po.invoice_ids.ids)
|
||
|
|
invoice_lines = invoice.line_ids.filtered(lambda l: l.price_unit)
|
||
|
|
self.assertEqual(len(invoice_lines), 2)
|
||
|
|
for line in invoice_lines:
|
||
|
|
if (line.product_id == self.product_order):
|
||
|
|
self.assertTrue(line.purchase_line_id in po.order_line)
|
||
|
|
else:
|
||
|
|
self.assertFalse(line.purchase_line_id in po.order_line)
|
||
|
|
|
||
|
|
|
||
|
|
def test_po_match_from_ocr(self):
|
||
|
|
po = self.init_purchase(confirm=True, products=[self.product_order, self.service_order])
|
||
|
|
invoice = self.init_invoice('in_invoice', products=[self.product_a])
|
||
|
|
|
||
|
|
invoice._find_and_set_purchase_orders(
|
||
|
|
['my_match_reference'], invoice.partner_id.id, invoice.amount_total, from_ocr=True)
|
||
|
|
|
||
|
|
self.assertTrue(invoice.id in po.invoice_ids.ids)
|
||
|
|
|
||
|
|
def test_no_match_same_reference(self):
|
||
|
|
po = self.init_purchase(confirm=True, products=[self.product_order, self.service_order])
|
||
|
|
invoice = self.init_invoice('in_invoice', products=[self.product_a])
|
||
|
|
|
||
|
|
invoice._find_and_set_purchase_orders(
|
||
|
|
['my_match_reference'], invoice.partner_id.id, invoice.amount_total, from_ocr=False)
|
||
|
|
|
||
|
|
self.assertTrue(invoice.id not in po.invoice_ids.ids)
|
||
|
|
|
||
|
|
def test_no_match(self):
|
||
|
|
po = self.init_purchase(confirm=True, products=[self.product_order, self.service_order])
|
||
|
|
invoice = self.init_invoice('in_invoice', products=[self.product_a])
|
||
|
|
|
||
|
|
invoice._find_and_set_purchase_orders(
|
||
|
|
['other_reference'], invoice.partner_id.id, invoice.amount_total, from_ocr=False)
|
||
|
|
|
||
|
|
self.assertTrue(invoice.id not in po.invoice_ids.ids)
|
||
|
|
|
||
|
|
def test_onchange_partner_currency(self):
|
||
|
|
"""
|
||
|
|
Test that the currency of the Bill is correctly set when the partner is changed
|
||
|
|
as well as the currency of the Bill lines
|
||
|
|
"""
|
||
|
|
|
||
|
|
vendor_eur = self.env['res.partner'].create({
|
||
|
|
'name': 'Vendor EUR',
|
||
|
|
'property_purchase_currency_id': self.env.ref('base.EUR').id,
|
||
|
|
})
|
||
|
|
vendor_us = self.env['res.partner'].create({
|
||
|
|
'name': 'Vendor USD',
|
||
|
|
'property_purchase_currency_id': self.env.ref('base.USD').id,
|
||
|
|
})
|
||
|
|
vendor_no_currency = self.env['res.partner'].create({
|
||
|
|
'name': 'Vendor No Currency',
|
||
|
|
})
|
||
|
|
|
||
|
|
move_form = Form(self.env['account.move'].with_context(default_move_type='in_invoice'))
|
||
|
|
move_form.partner_id = vendor_eur
|
||
|
|
with move_form.invoice_line_ids.new() as line_form:
|
||
|
|
line_form.product_id = self.product_order
|
||
|
|
line_form.quantity = 1
|
||
|
|
bill = move_form.save()
|
||
|
|
|
||
|
|
self.assertEqual(bill.currency_id, self.env.ref('base.EUR'), "The currency of the Bill should be the same as the currency of the partner")
|
||
|
|
self.assertEqual(bill.invoice_line_ids.currency_id, self.env.ref('base.EUR'), "The currency of the Bill lines should be the same as the currency of the partner")
|
||
|
|
|
||
|
|
move_form.partner_id = vendor_us
|
||
|
|
bill = move_form.save()
|
||
|
|
|
||
|
|
self.assertEqual(bill.currency_id, self.env.ref('base.USD'), "The currency of the Bill should be the same as the currency of the partner")
|
||
|
|
self.assertEqual(bill.invoice_line_ids.currency_id, self.env.ref('base.USD'), "The currency of the Bill lines should be the same as the currency of the partner")
|
||
|
|
|
||
|
|
move_form.partner_id = vendor_no_currency
|
||
|
|
bill = move_form.save()
|
||
|
|
|
||
|
|
self.assertEqual(bill.currency_id, self.env.company.currency_id, "The currency of the Bill should be the same as the currency of the company")
|
||
|
|
self.assertEqual(bill.invoice_line_ids.currency_id, self.env.company.currency_id, "The currency of the Bill lines should be the same as the currency of the company")
|
||
|
|
|
||
|
|
def test_onchange_partner_no_currency(self):
|
||
|
|
"""
|
||
|
|
Test that the currency of the Bill is correctly set when the partner is changed
|
||
|
|
as well as the currency of the Bill lines even if the partner has no property_purchase_currency_id set
|
||
|
|
or when and the `default_currency_id` is defined in the context
|
||
|
|
"""
|
||
|
|
|
||
|
|
vendor_a = self.env['res.partner'].create({
|
||
|
|
'name': 'Vendor A with No Currency',
|
||
|
|
})
|
||
|
|
vendor_b = self.env['res.partner'].create({
|
||
|
|
'name': 'Vendor B with No Currency',
|
||
|
|
})
|
||
|
|
|
||
|
|
ctx = {'default_move_type': 'in_invoice'}
|
||
|
|
move_form = Form(self.env['account.move'].with_context(ctx))
|
||
|
|
move_form.partner_id = vendor_a
|
||
|
|
move_form.currency_id = self.env.ref('base.EUR')
|
||
|
|
with move_form.invoice_line_ids.new() as line_form:
|
||
|
|
line_form.product_id = self.product_order
|
||
|
|
line_form.quantity = 1
|
||
|
|
bill = move_form.save()
|
||
|
|
|
||
|
|
self.assertEqual(bill.currency_id, self.env.ref('base.EUR'), "The currency of the Bill should be the one set on the Bill")
|
||
|
|
self.assertEqual(bill.invoice_line_ids.currency_id, self.env.ref('base.EUR'), "The currency of the Bill lines should be the same as the currency of the Bill")
|
||
|
|
|
||
|
|
move_form.partner_id = vendor_b
|
||
|
|
bill = move_form.save()
|
||
|
|
|
||
|
|
self.assertEqual(bill.currency_id, self.env.ref('base.EUR'), "The currency of the Bill should be the one set on the Bill")
|
||
|
|
self.assertEqual(bill.invoice_line_ids.currency_id, self.env.ref('base.EUR'), "The currency of the Bill lines should be the same as the currency of the Bill")
|
||
|
|
|
||
|
|
ctx['default_currency_id'] = self.currency_data['currency'].id
|
||
|
|
move_form_currency_in_context = Form(self.env['account.move'].with_context(ctx))
|
||
|
|
move_form_currency_in_context.currency_id = self.env.ref('base.EUR')
|
||
|
|
with move_form_currency_in_context.invoice_line_ids.new() as line_form:
|
||
|
|
line_form.product_id = self.product_order
|
||
|
|
line_form.quantity = 1
|
||
|
|
move_form_currency_in_context.save()
|
||
|
|
|
||
|
|
move_form_currency_in_context.partner_id = vendor_a
|
||
|
|
bill = move_form_currency_in_context.save()
|
||
|
|
|
||
|
|
self.assertEqual(bill.currency_id, self.currency_data['currency'], "The currency of the Bill should be the one of the context")
|
||
|
|
self.assertEqual(bill.invoice_line_ids.currency_id, self.currency_data['currency'], "The currency of the Bill lines should be the same as the currency of the Bill")
|
||
|
|
|
||
|
|
def test_payment_reference_autocomplete_invoice(self):
|
||
|
|
"""
|
||
|
|
Test that the payment_reference field is not replaced when selected a purchase order
|
||
|
|
We test the flow for 8 use cases:
|
||
|
|
- Purchase order with partner ref:
|
||
|
|
- Bill with ref:
|
||
|
|
- Bill with payment_reference -> should not be replaced
|
||
|
|
- Bill without payment_reference -> should be the po.partner_ref
|
||
|
|
- Bill without ref:
|
||
|
|
- Bill with payment_reference -> should not be replaced
|
||
|
|
- Bill without payment_reference -> should be the po.partner_ref
|
||
|
|
- Purchase order without partner ref:
|
||
|
|
- Bill with ref
|
||
|
|
- Bill with payment_reference -> should not be replaced
|
||
|
|
- Bill without payment_reference -> should be the bill ref
|
||
|
|
- Bill with ref
|
||
|
|
- Bill with payment_reference -> should not be replaced
|
||
|
|
- Bill without payment_reference -> should be empty
|
||
|
|
"""
|
||
|
|
purchase_order_w_ref, purchase_order_wo_ref = self.env['purchase.order'].with_context(tracking_disable=True).create([
|
||
|
|
{
|
||
|
|
'partner_id': self.partner_a.id,
|
||
|
|
'partner_ref': partner_ref,
|
||
|
|
'order_line': [
|
||
|
|
Command.create({
|
||
|
|
'product_id': self.product_order.id,
|
||
|
|
'product_qty': 1.0,
|
||
|
|
'price_unit': self.product_order.list_price,
|
||
|
|
'taxes_id': False,
|
||
|
|
}),
|
||
|
|
]
|
||
|
|
} for partner_ref in ('PO-001', False)
|
||
|
|
])
|
||
|
|
(purchase_order_w_ref + purchase_order_wo_ref).button_confirm()
|
||
|
|
|
||
|
|
expected_values_dict = {
|
||
|
|
purchase_order_w_ref: {
|
||
|
|
'w_bill_ref': {'w_payment_reference': '222', 'wo_payment_reference': purchase_order_w_ref.partner_ref},
|
||
|
|
'wo_bill_ref': {'w_payment_reference': '222', 'wo_payment_reference': purchase_order_w_ref.partner_ref},
|
||
|
|
},
|
||
|
|
purchase_order_wo_ref: {
|
||
|
|
'w_bill_ref': {'w_payment_reference': '222', 'wo_payment_reference': '111'},
|
||
|
|
'wo_bill_ref': {'w_payment_reference': '222', 'wo_payment_reference': ''},
|
||
|
|
}
|
||
|
|
}
|
||
|
|
|
||
|
|
for purchase_order, purchase_expected_values in expected_values_dict.items():
|
||
|
|
for w_bill_ref, expected_values in purchase_expected_values.items():
|
||
|
|
for w_payment_reference, expected_value in expected_values.items():
|
||
|
|
with self.subTest(po_partner_ref=purchase_order.partner_ref, w_bill_ref=w_bill_ref, w_payment_reference=w_payment_reference, expected_value=expected_value):
|
||
|
|
move_form = Form(self.env['account.move'].with_context(default_move_type='in_invoice'))
|
||
|
|
move_form.ref = '111' if w_bill_ref == 'w_bill_ref' else ''
|
||
|
|
move_form.payment_reference = '222' if w_payment_reference == 'w_payment_reference' else ''
|
||
|
|
move_form.purchase_vendor_bill_id = self.env['purchase.bill.union'].browse(-purchase_order.id).exists()
|
||
|
|
payment_reference = move_form._values['payment_reference']
|
||
|
|
self.assertEqual(payment_reference, expected_value, "The payment reference should be %s" % expected_value)
|