# -*- coding: utf-8 -*- # Part of Odoo. See LICENSE file for full copyright and licensing details. from freezegun import freeze_time from odoo.addons.account.tests.common import AccountTestInvoicingCommon from odoo.tests import tagged from odoo import fields class ValuationReconciliationTestCommon(AccountTestInvoicingCommon): """ Base class for tests checking interim accounts reconciliation works in anglosaxon accounting. It sets up everything we need in the tests, and is extended in both sale_stock and purchase modules to run the 'true' tests. """ @classmethod def setUpClass(cls, chart_template_ref=None): super().setUpClass(chart_template_ref=chart_template_ref) cls.env.user.groups_id += cls.env.ref('stock_account.group_stock_accounting_automatic') cls.stock_account_product_categ = cls.env['product.category'].create({ 'name': 'Test category', 'property_valuation': 'real_time', 'property_cost_method': 'fifo', 'property_stock_valuation_account_id': cls.company_data['default_account_stock_valuation'].id, 'property_stock_account_input_categ_id': cls.company_data['default_account_stock_in'].id, 'property_stock_account_output_categ_id': cls.company_data['default_account_stock_out'].id, }) uom_unit = cls.env.ref('uom.product_uom_unit') cls.test_product_order = cls.env['product.product'].create({ 'name': "Test product template invoiced on order", 'standard_price': 42.0, 'type': 'product', 'categ_id': cls.stock_account_product_categ.id, 'uom_id': uom_unit.id, 'uom_po_id': uom_unit.id, }) cls.test_product_delivery = cls.env['product.product'].create({ 'name': 'Test product template invoiced on delivery', 'standard_price': 42.0, 'type': 'product', 'categ_id': cls.stock_account_product_categ.id, 'uom_id': uom_unit.id, 'uom_po_id': uom_unit.id, }) cls.res_users_stock_user = cls.env['res.users'].create({ 'name': "Inventory User", 'login': "su", 'email': "stockuser@yourcompany.com", 'groups_id': [(6, 0, [cls.env.ref('stock.group_stock_user').id])], }) @classmethod def setup_company_data(cls, company_name, chart_template=None, **kwargs): company_data = super().setup_company_data(company_name, chart_template=chart_template, **kwargs) # Create stock config. company_data.update({ 'default_account_stock_in': cls.env['account.account'].create({ 'name': 'default_account_stock_in', 'code': 'STOCKIN', 'reconcile': True, 'account_type': 'asset_current', 'company_id': company_data['company'].id, }), 'default_account_stock_out': cls.env['account.account'].create({ 'name': 'default_account_stock_out', 'code': 'STOCKOUT', 'reconcile': True, 'account_type': 'asset_current', 'company_id': company_data['company'].id, }), 'default_account_stock_valuation': cls.env['account.account'].create({ 'name': 'default_account_stock_valuation', 'code': 'STOCKVAL', 'reconcile': True, 'account_type': 'asset_current', 'company_id': company_data['company'].id, }), 'default_warehouse': cls.env['stock.warehouse'].search( [('company_id', '=', company_data['company'].id)], limit=1, ), }) return company_data def check_reconciliation(self, invoice, picking, full_reconcile=True, operation='purchase'): interim_account_id = self.company_data['default_account_stock_in'].id if operation == 'purchase' else self.company_data['default_account_stock_out'].id invoice_line = invoice.line_ids.filtered(lambda line: line.account_id.id == interim_account_id) stock_moves = picking.move_ids valuation_line = stock_moves.mapped('account_move_ids.line_ids').filtered(lambda x: x.account_id.id == interim_account_id) if invoice.is_purchase_document() and any(l.display_type == 'cogs' for l in invoice_line): self.assertEqual(len(invoice_line), 2, "Only two line2 should have been written by invoice in stock input account") self.assertTrue(all(vl.reconciled for vl in valuation_line) or invoice_line[0].reconciled or invoice_line[1].reconciled, "The valuation and invoice line should have been reconciled together.") else: self.assertEqual(len(invoice_line), 1, "Only one line should have been written by invoice in stock input account") self.assertTrue(all(vl.reconciled for vl in valuation_line) or invoice_line.reconciled, "The valuation and invoice line should have been reconciled together.") if invoice.move_type not in ('out_refund', 'in_refund'): # self.assertEqual(len(valuation_line), 1, "Only one line should have been written for stock valuation in stock input account") if full_reconcile: self.assertTrue(all(vl.full_reconcile_id for vl in valuation_line), "The reconciliation should be total at that point.") else: self.assertFalse(all(vl.full_reconcile_id for vl in valuation_line), "The reconciliation should not be total at that point.") def _process_pickings(self, pickings, date=False, quantity=False): def do_picking(): pickings.action_confirm() pickings.action_assign() if quantity: for picking in pickings: for ml in picking.move_line_ids: ml.quantity = quantity pickings.move_ids.picked = True pickings._action_done() if not date: date = fields.Date.today() do_picking() return with freeze_time(date): do_picking()