128 lines
5.2 KiB
Python
128 lines
5.2 KiB
Python
# -*- coding: utf-8 -*-
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# Part of Odoo. See LICENSE file for full copyright and licensing details.
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from odoo.addons.account.tests.common import AccountTestInvoicingCommon
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from odoo.tests import Form, tagged
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from odoo.exceptions import AccessError
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@tagged('post_install', '-at_install')
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class TestPurchaseInvoice(AccountTestInvoicingCommon):
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@classmethod
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def setUpClass(cls, chart_template_ref=None):
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super().setUpClass(chart_template_ref=chart_template_ref)
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# Create a users
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group_purchase_user = cls.env.ref('purchase.group_purchase_user')
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group_employee = cls.env.ref('base.group_user')
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group_partner_manager = cls.env.ref('base.group_partner_manager')
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cls.purchase_user = cls.env['res.users'].with_context(
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no_reset_password=True
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).create({
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'name': 'Purchase user',
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'login': 'purchaseUser',
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'email': 'pu@odoo.com',
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'groups_id': [(6, 0, [group_purchase_user.id, group_employee.id, group_partner_manager.id])],
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})
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cls.vendor = cls.env['res.partner'].create({
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'name': 'Supplier',
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'email': 'supplier.serv@supercompany.com',
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})
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cls.account_expense_product = cls.env['account.account'].create({
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'code': 'EXPENSE.PROD111',
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'name': 'Expense - Test Account',
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'account_type': 'expense',
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})
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# Create category
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cls.product_category = cls.env['product.category'].create({
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'name': 'Product Category with Expense account',
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'property_account_expense_categ_id': cls.account_expense_product.id
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})
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cls.product = cls.env['product.product'].create({
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'name': "Product",
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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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})
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def test_create_purchase_order(self):
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"""Check a purchase user can create a vendor bill from a purchase order but not post it"""
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purchase_order_form = Form(self.env['purchase.order'].with_user(self.purchase_user))
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purchase_order_form.partner_id = self.vendor
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with purchase_order_form.order_line.new() as line:
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line.name = self.product.name
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line.product_id = self.product
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line.product_qty = 4
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line.price_unit = 5
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purchase_order = purchase_order_form.save()
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purchase_order.button_confirm()
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purchase_order.order_line.qty_received = 4
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purchase_order.action_create_invoice()
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invoice = purchase_order.invoice_ids
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with self.assertRaises(AccessError):
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invoice.action_post()
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def test_read_purchase_order(self):
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""" Check that a purchase user can read all purchase order and 'in' invoices"""
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purchase_user_2 = self.purchase_user.copy({
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'name': 'Purchase user 2',
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'login': 'purchaseUser2',
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'email': 'pu2@odoo.com',
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})
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purchase_order_form = Form(self.env['purchase.order'].with_user(purchase_user_2))
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purchase_order_form.partner_id = self.vendor
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with purchase_order_form.order_line.new() as line:
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line.name = self.product.name
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line.product_id = self.product
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line.product_qty = 4
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line.price_unit = 5
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purchase_order_user2 = purchase_order_form.save()
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purchase_order_user2.button_confirm()
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purchase_order_user2.order_line.qty_received = 4
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purchase_order_user2.action_create_invoice()
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vendor_bill_user2 = purchase_order_user2.invoice_ids
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# open purchase_order_user2 and vendor_bill_user2 with `self.purchase_user`
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purchase_order_user1 = Form(purchase_order_user2.with_user(self.purchase_user))
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purchase_order_user1 = purchase_order_user1.save()
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vendor_bill_user1 = Form(vendor_bill_user2.with_user(self.purchase_user))
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vendor_bill_user1 = vendor_bill_user1.save()
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def test_double_validation(self):
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"""Only purchase managers can approve a purchase order when double
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validation is enabled"""
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group_purchase_manager = self.env.ref('purchase.group_purchase_manager')
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order = self.env['purchase.order'].create({
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"partner_id": self.vendor.id,
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"order_line": [
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(0, 0, {
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'product_id': self.product.id,
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'name': f'{self.product.name} {1:05}',
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'price_unit': 79.80,
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'product_qty': 15.0,
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}),
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]})
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company = order.sudo().company_id
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company.po_double_validation = 'two_step'
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company.po_double_validation_amount = 0
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self.purchase_user.write({
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'company_ids': [(4, company.id)],
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'company_id': company.id,
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'groups_id': [(3, group_purchase_manager.id)],
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})
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order.with_user(self.purchase_user).button_confirm()
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self.assertEqual(order.state, 'to approve')
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order.with_user(self.purchase_user).button_approve()
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self.assertEqual(order.state, 'to approve')
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self.purchase_user.groups_id += group_purchase_manager
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order.with_user(self.purchase_user).button_approve()
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self.assertEqual(order.state, 'purchase')
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