# -*- coding: utf-8 -*- from odoo import fields, Command from odoo.addons.account.tests.common import AccountTestInvoicingCommon from odoo.tests import tagged, Form from odoo.exceptions import UserError @tagged('post_install', '-at_install') class TestAccruedPurchaseStock(AccountTestInvoicingCommon): @classmethod def setUpClass(cls, chart_template_ref=None): super().setUpClass(chart_template_ref=chart_template_ref) uom_unit = cls.env.ref('uom.product_uom_unit') product = cls.env['product.product'].create({ 'name': "Product", 'list_price': 30.0, 'type': 'consu', 'uom_id': uom_unit.id, 'uom_po_id': uom_unit.id, }) cls.purchase_order = cls.env['purchase.order'].with_context(tracking_disable=True).create({ 'partner_id': cls.partner_a.id, 'order_line': [ Command.create({ 'name': product.name, 'product_id': product.id, 'product_qty': 10.0, 'product_uom': product.uom_id.id, 'price_unit': product.list_price, 'taxes_id': False, }), ] }) cls.purchase_order.button_confirm() cls.account_expense = cls.company_data['default_account_expense'] cls.account_revenue = cls.company_data['default_account_revenue'] def test_purchase_stock_accruals(self): # receive 2 on 2020-01-02 pick = self.purchase_order.picking_ids pick.move_ids.write({ 'quantity': 2, 'picked': True, }) pick.button_validate() wiz_act = pick.button_validate() wiz = Form(self.env[wiz_act['res_model']].with_context(wiz_act['context'])).save() wiz.process() pick.move_ids.write({'date': fields.Date.to_date('2020-01-02')}) # receive 3 on 2020-01-06 pick = pick.copy() pick.move_ids.write({'quantity': 3, 'picked': True}) wiz_act = pick.button_validate() pick.move_ids.write({'date': fields.Date.to_date('2020-01-06')}) wizard = self.env['account.accrued.orders.wizard'].with_context({ 'active_model': 'purchase.order', 'active_ids': self.purchase_order.ids, }).create({ 'account_id': self.account_expense.id, 'date': '2020-01-01', }) # nothing to invoice on 2020-01-01 with self.assertRaises(UserError): wizard.create_entries() # 2 to invoice on 2020-01-04 wizard.date = fields.Date.to_date('2020-01-04') self.assertRecordValues(self.env['account.move'].search(wizard.create_entries()['domain']).line_ids, [ # reverse move lines {'account_id': self.account_expense.id, 'debit': 0, 'credit': 60}, {'account_id': wizard.account_id.id, 'debit': 60, 'credit': 0}, # move lines {'account_id': self.account_expense.id, 'debit': 60, 'credit': 0}, {'account_id': wizard.account_id.id, 'debit': 0, 'credit': 60}, ]) # 5 to invoice on 2020-01-07 wizard.date = fields.Date.to_date('2020-01-07') self.assertRecordValues(self.env['account.move'].search(wizard.create_entries()['domain']).line_ids, [ # reverse move lines {'account_id': self.account_expense.id, 'debit': 0, 'credit': 150}, {'account_id': wizard.account_id.id, 'debit': 150, 'credit': 0}, # move lines {'account_id': self.account_expense.id, 'debit': 150, 'credit': 0}, {'account_id': wizard.account_id.id, 'debit': 0, 'credit': 150}, ]) def test_purchase_stock_invoiced_accrued_entries(self): # deliver 2 on 2020-01-02 pick = self.purchase_order.picking_ids pick.move_ids.write({'quantity': 2, 'picked': True}) pick.button_validate() wiz_act = pick.button_validate() wiz = Form(self.env[wiz_act['res_model']].with_context(wiz_act['context'])).save() wiz.process() pick.move_ids.write({'date': fields.Date.to_date('2020-01-02')}) # invoice on 2020-01-04 move = self.env['account.move'].browse(self.purchase_order.action_create_invoice()['res_id']) move.invoice_date = fields.Date.to_date('2020-01-04') move.action_post() # deliver 3 on 2020-01-06 pick = pick.copy() pick.move_ids.write({'quantity': 3, 'picked': True}) wiz_act = pick.button_validate() pick.move_ids.write({'date': fields.Date.to_date('2020-01-06')}) # invoice on 2020-01-08 move = self.env['account.move'].browse(self.purchase_order.action_create_invoice()['res_id']) move.invoice_date = fields.Date.to_date('2020-01-08') move.action_post() wizard = self.env['account.accrued.orders.wizard'].with_context({ 'active_model': 'purchase.order', 'active_ids': self.purchase_order.ids, }).create({ 'account_id': self.company_data['default_account_expense'].id, 'date': '2020-01-02', }) # 2 to invoice on 2020-01-07 self.assertRecordValues(self.env['account.move'].search(wizard.create_entries()['domain']).line_ids, [ # reverse move lines {'account_id': self.account_expense.id, 'debit': 0, 'credit': 60}, {'account_id': wizard.account_id.id, 'debit': 60, 'credit': 0}, # move lines {'account_id': self.account_expense.id, 'debit': 60, 'credit': 0}, {'account_id': wizard.account_id.id, 'debit': 0, 'credit': 60}, ]) # nothing to invoice on 2020-01-05 wizard.date = fields.Date.to_date('2020-01-05') with self.assertRaises(UserError): wizard.create_entries() # 3 to invoice on 2020-01-07 wizard.date = fields.Date.to_date('2020-01-07') self.assertRecordValues(self.env['account.move'].search(wizard.create_entries()['domain']).line_ids, [ # reverse move lines {'account_id': self.account_expense.id, 'debit': 0, 'credit': 90}, {'account_id': wizard.account_id.id, 'debit': 90, 'credit': 0}, # move lines {'account_id': self.account_expense.id, 'debit': 90, 'credit': 0}, {'account_id': wizard.account_id.id, 'debit': 0, 'credit': 90}, ]) # nothing to invoice on 2020-01-09 wizard.date = fields.Date.to_date('2020-01-09') with self.assertRaises(UserError): wizard.create_entries()