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# -*- coding: utf-8 -*-
from odoo.addons.account.tests.common import AccountTestInvoicingCommon
from odoo.tests import tagged, Form
@tagged('post_install', '-at_install')
class StockMoveInvoice(AccountTestInvoicingCommon):
@classmethod
def setUpClass(cls, chart_template_ref=None):
super().setUpClass(chart_template_ref=chart_template_ref)
cls.ProductProduct = cls.env['product.product']
cls.SaleOrder = cls.env['sale.order']
cls.AccountJournal = cls.env['account.journal']
cls.partner_18 = cls.env['res.partner'].create({'name': 'My Test Customer'})
cls.pricelist_id = cls.env.ref('product.list0')
cls.product_11 = cls.env['product.product'].create({'name': 'A product to deliver'})
cls.product_cable_management_box = cls.env['product.product'].create({
'name': 'Another product to deliver',
'weight': 1.0,
'invoice_policy': 'order',
})
cls.product_uom_unit = cls.env.ref('uom.product_uom_unit')
cls.product_delivery_normal = cls.env['product.product'].create({
'name': 'Normal Delivery Charges',
'invoice_policy': 'order',
'type': 'service',
'list_price': 10.0,
'categ_id': cls.env.ref('delivery.product_category_deliveries').id,
})
cls.normal_delivery = cls.env['delivery.carrier'].create({
'name': 'Normal Delivery Charges',
'fixed_price': 10,
'delivery_type': 'fixed',
'product_id': cls.product_delivery_normal.id,
})
def test_01_delivery_stock_move(self):
# Test if the stored fields of stock moves are computed with invoice before delivery flow
self.product_11.write({
'weight': 0.25,
})
self.sale_prepaid = self.SaleOrder.create({
'partner_id': self.partner_18.id,
'partner_invoice_id': self.partner_18.id,
'partner_shipping_id': self.partner_18.id,
'pricelist_id': self.pricelist_id.id,
'order_line': [(0, 0, {
'name': 'Cable Management Box',
'product_id': self.product_cable_management_box.id,
'product_uom_qty': 2,
'product_uom': self.product_uom_unit.id,
'price_unit': 750.00,
})],
})
# I add delivery cost in Sales order
delivery_wizard = Form(self.env['choose.delivery.carrier'].with_context({
'default_order_id': self.sale_prepaid.id,
'default_carrier_id': self.normal_delivery.id,
}))
choose_delivery_carrier = delivery_wizard.save()
choose_delivery_carrier.button_confirm()
# I confirm the SO.
self.sale_prepaid.action_confirm()
self.sale_prepaid._create_invoices()
# I check that the invoice was created
self.assertEqual(len(self.sale_prepaid.invoice_ids), 1, "Invoice not created.")
# I confirm the invoice
self.invoice = self.sale_prepaid.invoice_ids
self.invoice.action_post()
# I pay the invoice.
self.journal = self.AccountJournal.search([('type', '=', 'cash'), ('company_id', '=', self.sale_prepaid.company_id.id)], limit=1)
register_payments = self.env['account.payment.register'].with_context(active_model='account.move', active_ids=self.invoice.ids).create({
'journal_id': self.journal.id,
})
register_payments._create_payments()
# Check the SO after paying the invoice
self.assertNotEqual(self.sale_prepaid.invoice_count, 0, 'order not invoiced')
self.assertTrue(self.sale_prepaid.invoice_status == 'invoiced', 'order is not invoiced')
self.assertEqual(len(self.sale_prepaid.picking_ids), 1, 'pickings not generated')
# Check the stock moves
moves = self.sale_prepaid.picking_ids.move_lines
self.assertEqual(moves[0].product_qty, 2, 'wrong product_qty')
self.assertEqual(moves[0].weight, 2.0, 'wrong move weight')
# Ship
self.picking = self.sale_prepaid.picking_ids._action_done()
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