149 lines
6.8 KiB
Python
149 lines
6.8 KiB
Python
|
# -*- coding: utf-8 -*-
|
||
|
|
# Part of Odoo. See LICENSE file for full copyright and licensing details.
|
||
|
|
from odoo.addons.stock_account.tests.test_anglo_saxon_valuation_reconciliation_common import ValuationReconciliationTestCommon
|
||
|
|
from odoo.tests import Form, tagged
|
||
|
|
|
||
|
|
|
||
|
|
class TestValuationReconciliationCommon(ValuationReconciliationTestCommon):
|
||
|
|
|
||
|
|
@classmethod
|
||
|
|
def setUpClass(cls, chart_template_ref=None):
|
||
|
|
super().setUpClass(chart_template_ref=chart_template_ref)
|
||
|
|
|
||
|
|
# Set the invoice_policy to delivery to have an accurate COGS entry.
|
||
|
|
cls.test_product_delivery.invoice_policy = 'delivery'
|
||
|
|
|
||
|
|
def _create_sale(self, product, date, quantity=1.0):
|
||
|
|
rslt = self.env['sale.order'].create({
|
||
|
|
'partner_id': self.partner_a.id,
|
||
|
|
'currency_id': self.currency_data['currency'].id,
|
||
|
|
'order_line': [
|
||
|
|
(0, 0, {
|
||
|
|
'name': product.name,
|
||
|
|
'product_id': product.id,
|
||
|
|
'product_uom_qty': quantity,
|
||
|
|
'product_uom': product.uom_po_id.id,
|
||
|
|
'price_unit': 66.0,
|
||
|
|
})],
|
||
|
|
'date_order': date,
|
||
|
|
})
|
||
|
|
rslt.action_confirm()
|
||
|
|
return rslt
|
||
|
|
|
||
|
|
def _create_invoice_for_so(self, sale_order, product, date, quantity=1.0):
|
||
|
|
rslt = self.env['account.move'].create({
|
||
|
|
'partner_id': self.partner_a.id,
|
||
|
|
'currency_id': self.currency_data['currency'].id,
|
||
|
|
'move_type': 'out_invoice',
|
||
|
|
'invoice_date': date,
|
||
|
|
'invoice_line_ids': [(0, 0, {
|
||
|
|
'name': 'test line',
|
||
|
|
'account_id': self.company_data['default_account_revenue'].id,
|
||
|
|
'price_unit': 66.0,
|
||
|
|
'quantity': quantity,
|
||
|
|
'discount': 0.0,
|
||
|
|
'product_uom_id': product.uom_id.id,
|
||
|
|
'product_id': product.id,
|
||
|
|
'sale_line_ids': [(6, 0, sale_order.order_line.ids)],
|
||
|
|
})],
|
||
|
|
})
|
||
|
|
|
||
|
|
sale_order.invoice_ids += rslt
|
||
|
|
return rslt
|
||
|
|
|
||
|
|
def _set_initial_stock_for_product(self, product):
|
||
|
|
move1 = self.env['stock.move'].create({
|
||
|
|
'name': 'Initial stock',
|
||
|
|
'location_id': self.env.ref('stock.stock_location_suppliers').id,
|
||
|
|
'location_dest_id': self.company_data['default_warehouse'].lot_stock_id.id,
|
||
|
|
'product_id': product.id,
|
||
|
|
'product_uom': product.uom_id.id,
|
||
|
|
'product_uom_qty': 11,
|
||
|
|
'price_unit': 13,
|
||
|
|
})
|
||
|
|
move1._action_confirm()
|
||
|
|
move1._action_assign()
|
||
|
|
move1.move_line_ids.write({'quantity': 11, 'picked': True})
|
||
|
|
move1._action_done()
|
||
|
|
|
||
|
|
|
||
|
|
@tagged('post_install', '-at_install')
|
||
|
|
class TestValuationReconciliation(TestValuationReconciliationCommon):
|
||
|
|
def test_shipment_invoice(self):
|
||
|
|
""" Tests the case into which we send the goods to the customer before
|
||
|
|
making the invoice
|
||
|
|
"""
|
||
|
|
test_product = self.test_product_delivery
|
||
|
|
self._set_initial_stock_for_product(test_product)
|
||
|
|
|
||
|
|
sale_order = self._create_sale(test_product, '2108-01-01')
|
||
|
|
self._process_pickings(sale_order.picking_ids)
|
||
|
|
|
||
|
|
invoice = self._create_invoice_for_so(sale_order, test_product, '2018-02-12')
|
||
|
|
invoice.action_post()
|
||
|
|
picking = self.env['stock.picking'].search([('sale_id', '=', sale_order.id)])
|
||
|
|
self.check_reconciliation(invoice, picking, operation='sale')
|
||
|
|
|
||
|
|
def test_invoice_shipment(self):
|
||
|
|
""" Tests the case into which we make the invoice first, and then send
|
||
|
|
the goods to our customer.
|
||
|
|
"""
|
||
|
|
test_product = self.test_product_delivery
|
||
|
|
#since the invoice come first, the COGS will use the standard price on product
|
||
|
|
self.test_product_delivery.standard_price = 13
|
||
|
|
self._set_initial_stock_for_product(test_product)
|
||
|
|
|
||
|
|
sale_order = self._create_sale(test_product, '2018-01-01')
|
||
|
|
|
||
|
|
invoice = self._create_invoice_for_so(sale_order, test_product, '2018-02-03')
|
||
|
|
invoice.action_post()
|
||
|
|
|
||
|
|
self._process_pickings(sale_order.picking_ids)
|
||
|
|
|
||
|
|
picking = self.env['stock.picking'].search([('sale_id', '=', sale_order.id)])
|
||
|
|
self.check_reconciliation(invoice, picking, operation='sale')
|
||
|
|
|
||
|
|
#return the goods and refund the invoice
|
||
|
|
stock_return_picking_form = Form(self.env['stock.return.picking']
|
||
|
|
.with_context(active_ids=picking.ids, active_id=picking.ids[0],
|
||
|
|
active_model='stock.picking'))
|
||
|
|
stock_return_picking = stock_return_picking_form.save()
|
||
|
|
stock_return_picking.product_return_moves.quantity = 1.0
|
||
|
|
stock_return_picking_action = stock_return_picking.create_returns()
|
||
|
|
return_pick = self.env['stock.picking'].browse(stock_return_picking_action['res_id'])
|
||
|
|
return_pick.action_assign()
|
||
|
|
return_pick.move_ids.write({'quantity': 1, 'picked': True})
|
||
|
|
return_pick._action_done()
|
||
|
|
refund_invoice_wiz = self.env['account.move.reversal'].with_context(active_model='account.move', active_ids=[invoice.id]).create({
|
||
|
|
'reason': 'test_invoice_shipment_refund',
|
||
|
|
'journal_id': invoice.journal_id.id,
|
||
|
|
})
|
||
|
|
new_invoice = self.env['account.move'].browse(refund_invoice_wiz.modify_moves()['res_id'])
|
||
|
|
self.assertEqual(invoice.payment_state, 'reversed', "Invoice should be in 'reversed' state.")
|
||
|
|
self.assertEqual(invoice.reversal_move_id.payment_state, 'paid', "Refund should be in 'paid' state.")
|
||
|
|
self.assertEqual(new_invoice.state, 'draft', "New invoice should be in 'draft' state.")
|
||
|
|
self.check_reconciliation(invoice.reversal_move_id, return_pick, operation='sale')
|
||
|
|
|
||
|
|
def test_multiple_shipments_invoices(self):
|
||
|
|
""" Tests the case into which we deliver part of the goods first, then 2 invoices at different rates, and finally the remaining quantities
|
||
|
|
"""
|
||
|
|
test_product = self.test_product_delivery
|
||
|
|
self._set_initial_stock_for_product(test_product)
|
||
|
|
|
||
|
|
sale_order = self._create_sale(test_product, '2018-01-01', quantity=5)
|
||
|
|
|
||
|
|
self._process_pickings(sale_order.picking_ids, quantity=2.0)
|
||
|
|
picking = self.env['stock.picking'].search([('sale_id', '=', sale_order.id)], order="id asc", limit=1)
|
||
|
|
|
||
|
|
invoice = self._create_invoice_for_so(sale_order, test_product, '2018-02-03', quantity=3)
|
||
|
|
invoice.action_post()
|
||
|
|
self.check_reconciliation(invoice, picking, full_reconcile=False, operation='sale')
|
||
|
|
|
||
|
|
invoice2 = self._create_invoice_for_so(sale_order, test_product, '2018-03-12', quantity=2)
|
||
|
|
invoice2.action_post()
|
||
|
|
self.check_reconciliation(invoice2, picking, full_reconcile=False, operation='sale')
|
||
|
|
|
||
|
|
self._process_pickings(sale_order.picking_ids.filtered(lambda x: x.state != 'done'), quantity=3.0)
|
||
|
|
picking = self.env['stock.picking'].search([('sale_id', '=', sale_order.id)], order='id desc', limit=1)
|
||
|
|
self.check_reconciliation(invoice2, picking, operation='sale')
|