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