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# -*- 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.common import Form, tagged
@tagged('post_install', '-at_install')
class TestValuationReconciliation(ValuationReconciliationTestCommon):
@classmethod
def setUpClass(cls, chart_template_ref=None):
super().setUpClass(chart_template_ref=chart_template_ref)
cls.stock_account_product_categ.property_account_creditor_price_difference_categ = cls.company_data['default_account_stock_price_diff']
@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_price_diff': cls.env['account.account'].create({
'name': 'default_account_stock_price_diff',
'code': 'STOCKDIFF',
'reconcile': True,
'user_type_id': cls.env.ref('account.data_account_type_current_assets').id,
'company_id': company_data['company'].id,
}),
})
return company_data
def _create_purchase(self, product, date, quantity=1.0, set_tax=False, price_unit=66.0):
rslt = self.env['purchase.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_qty': quantity,
'product_uom': product.uom_po_id.id,
'price_unit': price_unit,
'date_planned': date,
'taxes_id': [(6, 0, product.supplier_taxes_id.ids)] if set_tax else False,
})],
'date_order': date,
})
rslt.button_confirm()
return rslt
def _create_invoice_for_po(self, purchase_order, date):
move_form = Form(self.env['account.move'].with_context(default_move_type='in_invoice', default_date=date))
move_form.invoice_date = date
move_form.partner_id = self.partner_a
move_form.currency_id = self.currency_data['currency']
move_form.purchase_id = purchase_order
return move_form.save()
def test_shipment_invoice(self):
""" Tests the case into which we receive the goods first, and then make the invoice.
"""
test_product = self.test_product_delivery
date_po_and_delivery = '2018-01-01'
purchase_order = self._create_purchase(test_product, date_po_and_delivery)
self._process_pickings(purchase_order.picking_ids, date=date_po_and_delivery)
invoice = self._create_invoice_for_po(purchase_order, '2018-02-02')
invoice.action_post()
picking = self.env['stock.picking'].search([('purchase_id','=',purchase_order.id)])
self.check_reconciliation(invoice, picking)
# cancel the invoice
invoice.button_cancel()
def test_invoice_shipment(self):
""" Tests the case into which we make the invoice first, and then receive the goods.
"""
# Create a PO and an invoice for it
test_product = self.test_product_order
purchase_order = self._create_purchase(test_product, '2017-12-01')
invoice = self._create_invoice_for_po(purchase_order, '2017-12-23')
move_form = Form(invoice)
with move_form.invoice_line_ids.edit(0) as line_form:
line_form.quantity = 1
invoice = move_form.save()
# Validate the invoice and refund the goods
invoice.action_post()
self._process_pickings(purchase_order.picking_ids, date='2017-12-24')
picking = self.env['stock.picking'].search([('purchase_id', '=', purchase_order.id)])
self.check_reconciliation(invoice, picking)
# 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_lines.quantity_done = 1
return_pick._action_done()
self._change_pickings_date(return_pick, '2018-01-13')
# Refund the invoice
refund_invoice_wiz = self.env['account.move.reversal'].with_context(active_model="account.move", active_ids=[invoice.id]).create({
'reason': 'test_invoice_shipment_refund',
'refund_method': 'cancel',
'date': '2018-03-15',
})
refund_invoice = self.env['account.move'].browse(refund_invoice_wiz.reverse_moves()['res_id'])
# Check the result
self.assertEqual(invoice.payment_state, 'reversed', "Invoice should be in 'reversed' state")
self.assertEqual(refund_invoice.payment_state, 'paid', "Refund should be in 'paid' state")
self.check_reconciliation(refund_invoice, return_pick)
def test_multiple_shipments_invoices(self):
""" Tests the case into which we receive part of the goods first, then 2 invoices at different rates, and finally the remaining quantities
"""
test_product = self.test_product_delivery
date_po_and_delivery0 = '2017-01-01'
purchase_order = self._create_purchase(test_product, date_po_and_delivery0, quantity=5.0)
self._process_pickings(purchase_order.picking_ids, quantity=2.0, date=date_po_and_delivery0)
picking = self.env['stock.picking'].search([('purchase_id', '=', purchase_order.id)], order="id asc", limit=1)
invoice = self._create_invoice_for_po(purchase_order, '2017-01-15')
move_form = Form(invoice)
with move_form.invoice_line_ids.edit(0) as line_form:
line_form.quantity = 3.0
invoice = move_form.save()
invoice.action_post()
self.check_reconciliation(invoice, picking, full_reconcile=False)
invoice2 = self._create_invoice_for_po(purchase_order, '2017-02-15')
move_form = Form(invoice2)
with move_form.invoice_line_ids.edit(0) as line_form:
line_form.quantity = 2.0
invoice2 = move_form.save()
invoice2.action_post()
self.check_reconciliation(invoice2, picking, full_reconcile=False)
# We don't need to make the date of processing explicit since the very last rate
# will be taken
self._process_pickings(purchase_order.picking_ids.filtered(lambda x: x.state != 'done'), quantity=3.0)
picking = self.env['stock.picking'].search([('purchase_id', '=', purchase_order.id)], order='id desc', limit=1)
self.check_reconciliation(invoice2, picking)
def test_rounding_discount(self):
self.env.ref("product.decimal_discount").digits = 5
tax_exclude_id = self.env["account.tax"].create(
{
"name": "Exclude tax",
"amount": "0.00",
"type_tax_use": "purchase",
}
)
test_product = self.test_product_delivery
test_product.supplier_taxes_id = [(6, 0, tax_exclude_id.ids)]
date_po_and_delivery = '2018-01-01'
purchase_order = self._create_purchase(test_product, date_po_and_delivery, quantity=10000, set_tax=True)
self._process_pickings(purchase_order.picking_ids, date=date_po_and_delivery)
invoice = self._create_invoice_for_po(purchase_order, '2018-01-01')
# Set a discount
move_form = Form(invoice)
with move_form.invoice_line_ids.edit(0) as line_form:
line_form.discount = 0.92431
move_form.save()
invoice.action_post()
# Check the price difference amount.
price_diff_line = invoice.line_ids.filtered(lambda l: l.account_id == self.stock_account_product_categ.property_account_creditor_price_difference_categ)
self.assertTrue(len(price_diff_line) == 1, "A price difference line should be created")
self.assertAlmostEqual(price_diff_line.price_total, -6100.446)
picking = self.env['stock.picking'].search([('purchase_id','=',purchase_order.id)])
self.check_reconciliation(invoice, picking)
def test_rounding_price_unit(self):
self.env.ref("product.decimal_price").digits = 6
test_product = self.test_product_delivery
date_po_and_delivery = '2018-01-01'
purchase_order = self._create_purchase(test_product, date_po_and_delivery, quantity=1000000, price_unit=0.0005)
self._process_pickings(purchase_order.picking_ids, date=date_po_and_delivery)
invoice = self._create_invoice_for_po(purchase_order, '2018-01-01')
# Set a discount
move_form = Form(invoice)
with move_form.invoice_line_ids.edit(0) as line_form:
line_form.price_unit = 0.0006
move_form.save()
invoice.action_post()
# Check the price difference amount. It's expected that price_unit * qty != price_total.
price_diff_line = invoice.line_ids.filtered(lambda l: l.account_id == self.stock_account_product_categ.property_account_creditor_price_difference_categ)
self.assertTrue(len(price_diff_line) == 1, "A price difference line should be created")
self.assertAlmostEqual(price_diff_line.price_unit, 0.0001)
self.assertAlmostEqual(price_diff_line.price_total, 100.0)
picking = self.env['stock.picking'].search([('purchase_id','=',purchase_order.id)])
self.check_reconciliation(invoice, picking)
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