143 lines
5.4 KiB
Python
143 lines
5.4 KiB
Python
from odoo.fields import Command
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from odoo.tests import tagged
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from .common import TestSaleCommon
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@tagged('post_install', '-at_install')
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class TestSaleOrderCreditLimit(TestSaleCommon):
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@classmethod
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def setUpClass(cls):
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super().setUpClass()
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cls.env.company.account_use_credit_limit = True
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buck_currency = cls.env['res.currency'].create({
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'name': 'TB',
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'symbol': 'TB',
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})
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cls.env['res.currency.rate'].create({
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'name': '2023-01-01',
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'rate': 2.0,
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'currency_id': buck_currency.id,
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'company_id': cls.env.company.id,
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})
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cls.buck_pricelist = cls.env['product.pricelist'].create({
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'name': 'Test Buck Pricelist',
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'currency_id': buck_currency.id,
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})
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def test_warning_on_invoice_with_downpayment(self):
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# Activate the Credit Limit feature and set a value for partner_a.
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self.env.company.account_use_credit_limit = True
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self.partner_a.credit_limit = 1000.0
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# Create and confirm a SO to reach (but not exceed) partner_a's credit limit.
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sale_order = self.env['sale.order'].create({
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'partner_id': self.partner_a.id,
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'partner_invoice_id': self.partner_a.id,
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'partner_shipping_id': self.partner_a.id,
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'pricelist_id': self.company_data['default_pricelist'].id,
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'order_line': [Command.create({
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'name': self.company_data['product_order_no'].name,
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'product_id': self.company_data['product_order_no'].id,
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'product_uom_qty': 1,
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'product_uom': self.company_data['product_order_no'].uom_id.id,
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'price_unit': 1000.0,
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'tax_id': False,
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})]
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})
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# Check that partner_a's credit and credit_to_invoice is 0.0.
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self.assertEqual(self.partner_a.credit, 0.0)
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self.assertEqual(self.partner_a.credit_to_invoice, 0.0)
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# Make sure partner_a's credit_to_invoice includes the newly confirmed SO.
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sale_order.action_confirm()
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self.partner_a.invalidate_recordset(['credit', 'credit_to_invoice'])
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self.assertEqual(self.partner_a.credit, 0.0)
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self.assertEqual(self.partner_a.credit_to_invoice, 1000.0)
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# Create a 50% down payment invoice.
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self.env['sale.advance.payment.inv'].with_context({
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'active_model': 'sale.order',
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'active_ids': [sale_order.id],
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'active_id': sale_order.id,
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'default_journal_id': self.company_data['default_journal_sale'].id,
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}).create({
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'advance_payment_method': 'percentage',
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'amount': 50,
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'deposit_account_id': self.company_data['default_account_revenue'].id,
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}).create_invoices()
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invoice = sale_order.invoice_ids
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# Check that the warning does not appear even though we are creating an invoice
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# that should bring partner_a's credit above its limit.
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self.assertEqual(invoice.partner_credit_warning, '')
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# Make the down payment invoice amount larger than the Amount to Invoice
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# and check that the warning appears with the correct amounts,
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# i.e. 1.500 instead of 2.500 (1.000 SO + 1.500 down payment invoice).
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invoice.invoice_line_ids.quantity = 3
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self.assertEqual(
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invoice.partner_credit_warning,
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"partner_a has reached its credit limit of: $\xa01,000.00\n"
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"Total amount due (including this document): $\xa01,500.00"
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)
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invoice.invoice_line_ids.quantity = 1
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invoice.action_post()
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# Create a credit note reversing the invoice
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self.env['account.move.reversal'].with_company(self.env.company).with_context(
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active_model="account.move",
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active_ids=invoice.ids,
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).create({
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'journal_id': invoice.journal_id.id,
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}).reverse_moves()
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credit_note = sale_order.invoice_ids[1]
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credit_note.action_post()
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# Check that the credit note is accounted for correctly for the amount_to_invoice
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self.assertEqual(sale_order.amount_to_invoice, sale_order.amount_total)
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def test_credit_limit_multicurrency(self):
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self.partner_a.credit_limit = 50
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order = self.env['sale.order'].create({
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'partner_id': self.partner_a.id,
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'pricelist_id': self.buck_pricelist.id,
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'order_line': [
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Command.create({
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'product_id': self.company_data['product_order_no'].id,
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'product_uom_qty': 1,
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'price_unit': 45.0,
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'tax_id': False,
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})
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]
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})
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self.assertEqual(order.amount_total / order.currency_rate, 22.5)
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self.assertEqual(order.partner_credit_warning, '')
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order.write({
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'order_line': [
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Command.create({
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'product_id': self.company_data['product_order_no'].id,
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'product_uom_qty': 1,
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'price_unit': 65.0,
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'tax_id': False,
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})
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],
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})
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self.assertEqual(order.amount_total / order.currency_rate, 55)
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self.assertEqual(
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order.partner_credit_warning,
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"partner_a has reached its credit limit of: $\xa050.00\n"
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"Total amount due (including this document): $\xa055.00"
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)
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