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# -*- coding: utf-8 -*-
# Part of Odoo. See LICENSE file for full copyright and licensing details.
from odoo.tests.common import TransactionCase, Form
class TestSaleMrpKitBom(TransactionCase):
def _create_product(self, name, type, price):
return self.env['product.product'].create({
'name': name,
'type': type,
'standard_price': price,
})
def test_sale_mrp_kit_bom_cogs(self):
"""Check invoice COGS aml after selling and delivering a product
with Kit BoM having another product with Kit BoM as component"""
# ----------------------------------------------
# BoM of Kit A:
# - BoM Type: Kit
# - Quantity: 3
# - Components:
# * 2 x Kit B
# * 1 x Component A (Cost: $3)
#
# BoM of Kit B:
# - BoM Type: Kit
# - Quantity: 10
# - Components:
# * 2 x Component B (Cost: $4)
# * 3 x Component BB (Cost: $5)
# ----------------------------------------------
self.env.user.company_id.anglo_saxon_accounting = True
self.stock_input_account = self.env['account.account'].create({
'name': 'Stock Input',
'code': 'StockIn',
'user_type_id': self.env.ref('account.data_account_type_current_assets').id,
})
self.stock_output_account = self.env['account.account'].create({
'name': 'Stock Output',
'code': 'StockOut',
'reconcile': True,
'user_type_id': self.env.ref('account.data_account_type_current_assets').id,
})
self.stock_valuation_account = self.env['account.account'].create({
'name': 'Stock Valuation',
'code': 'StockVal',
'user_type_id': self.env.ref('account.data_account_type_current_assets').id,
})
self.expense_account = self.env['account.account'].create({
'name': 'Expense Account',
'code': 'Exp',
'user_type_id': self.env.ref('account.data_account_type_expenses').id,
})
self.income_account = self.env['account.account'].create({
'name': 'Income Account',
'code': 'Inc',
'user_type_id': self.env.ref('account.data_account_type_expenses').id,
})
self.stock_journal = self.env['account.journal'].create({
'name': 'Stock Journal',
'code': 'STJTEST',
'type': 'general',
})
self.recv_account = self.env['account.account'].create({
'name': 'account receivable',
'code': 'RECV',
'user_type_id': self.env.ref('account.data_account_type_receivable').id,
'reconcile': True,
})
self.pay_account = self.env['account.account'].create({
'name': 'account payable',
'code': 'PAY',
'user_type_id': self.env.ref('account.data_account_type_payable').id,
'reconcile': True,
})
self.customer = self.env['res.partner'].create({
'name': 'customer',
'property_account_receivable_id': self.recv_account.id,
'property_account_payable_id': self.pay_account.id,
})
self.journal_sale = self.env['account.journal'].create({
'name': 'Sale Journal - Test',
'code': 'AJ-SALE',
'type': 'sale',
'company_id': self.env.user.company_id.id,
})
self.component_a = self._create_product('Component A', 'consu', 3.00)
self.component_b = self._create_product('Component B', 'consu', 4.00)
self.component_bb = self._create_product('Component BB', 'consu', 5.00)
self.kit_a = self._create_product('Kit A', 'product', 0.00)
self.kit_b = self._create_product('Kit B', 'consu', 0.00)
self.kit_a.write({
'categ_id': self.env.ref('product.product_category_all').id,
'property_account_expense_id': self.expense_account.id,
'property_account_income_id': self.income_account.id,
})
self.kit_a.categ_id.write({
'property_stock_account_input_categ_id': self.stock_input_account.id,
'property_stock_account_output_categ_id': self.stock_output_account.id,
'property_stock_valuation_account_id': self.stock_valuation_account.id,
'property_stock_journal': self.stock_journal.id,
'property_valuation': 'real_time',
})
# Create BoM for Kit A
bom_product_form = Form(self.env['mrp.bom'])
bom_product_form.product_id = self.kit_a
bom_product_form.product_tmpl_id = self.kit_a.product_tmpl_id
bom_product_form.product_qty = 3.0
bom_product_form.type = 'phantom'
with bom_product_form.bom_line_ids.new() as bom_line:
bom_line.product_id = self.kit_b
bom_line.product_qty = 2.0
with bom_product_form.bom_line_ids.new() as bom_line:
bom_line.product_id = self.component_a
bom_line.product_qty = 1.0
self.bom_a = bom_product_form.save()
# Create BoM for Kit B
bom_product_form = Form(self.env['mrp.bom'])
bom_product_form.product_id = self.kit_b
bom_product_form.product_tmpl_id = self.kit_b.product_tmpl_id
bom_product_form.product_qty = 10.0
bom_product_form.type = 'phantom'
with bom_product_form.bom_line_ids.new() as bom_line:
bom_line.product_id = self.component_b
bom_line.product_qty = 2.0
with bom_product_form.bom_line_ids.new() as bom_line:
bom_line.product_id = self.component_bb
bom_line.product_qty = 3.0
self.bom_b = bom_product_form.save()
so = self.env['sale.order'].create({
'partner_id': self.customer.id,
'order_line': [
(0, 0, {
'name': self.kit_a.name,
'product_id': self.kit_a.id,
'product_uom_qty': 1.0,
'product_uom': self.kit_a.uom_id.id,
'price_unit': 1,
'tax_id': False,
})],
})
so.action_confirm()
so.picking_ids.move_lines.quantity_done = 1
so.picking_ids.button_validate()
invoice = so.with_context(default_journal_id=self.journal_sale.id)._create_invoices()
invoice.action_post()
# Check the resulting accounting entries
amls = invoice.line_ids
self.assertEqual(len(amls), 4)
stock_out_aml = amls.filtered(lambda aml: aml.account_id == self.stock_output_account)
self.assertEqual(stock_out_aml.debit, 0)
self.assertAlmostEqual(stock_out_aml.credit, 2.53)
cogs_aml = amls.filtered(lambda aml: aml.account_id == self.expense_account)
self.assertAlmostEqual(cogs_aml.debit, 2.53)
self.assertEqual(cogs_aml.credit, 0)
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