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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 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)
# Set the invoice_policy to delivery to have an accurate COGS entry.
cls.test_product_delivery.invoice_policy = 'delivery'
def _create_sale(self, product, date, quantity=1.0):
rslt = self.env['sale.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_uom_qty': quantity,
'product_uom': product.uom_po_id.id,
'price_unit': 66.0,
})],
'date_order': date,
})
rslt.action_confirm()
return rslt
def _create_invoice_for_so(self, sale_order, product, date, quantity=1.0):
rslt = self.env['account.move'].create({
'partner_id': self.partner_a.id,
'currency_id': self.currency_data['currency'].id,
'move_type': 'out_invoice',
'invoice_date': date,
'invoice_line_ids': [(0, 0, {
'name': 'test line',
'account_id': self.company_data['default_account_revenue'].id,
'price_unit': 66.0,
'quantity': quantity,
'discount': 0.0,
'product_uom_id': product.uom_id.id,
'product_id': product.id,
'sale_line_ids': [(6, 0, sale_order.order_line.ids)],
})],
})
sale_order.invoice_ids += rslt
return rslt
def _set_initial_stock_for_product(self, product):
move1 = self.env['stock.move'].create({
'name': 'Initial stock',
'location_id': self.env.ref('stock.stock_location_suppliers').id,
'location_dest_id': self.company_data['default_warehouse'].lot_stock_id.id,
'product_id': product.id,
'product_uom': product.uom_id.id,
'product_uom_qty': 11,
'price_unit': 13,
})
move1._action_confirm()
move1._action_assign()
move1.move_line_ids.qty_done = 11
move1._action_done()
def test_shipment_invoice(self):
""" Tests the case into which we send the goods to the customer before
making the invoice
"""
test_product = self.test_product_delivery
self._set_initial_stock_for_product(test_product)
sale_order = self._create_sale(test_product, '2108-01-01')
self._process_pickings(sale_order.picking_ids)
invoice = self._create_invoice_for_so(sale_order, test_product, '2018-02-12')
invoice.action_post()
picking = self.env['stock.picking'].search([('sale_id', '=', sale_order.id)])
self.check_reconciliation(invoice, picking, operation='sale')
def test_invoice_shipment(self):
""" Tests the case into which we make the invoice first, and then send
the goods to our customer.
"""
test_product = self.test_product_delivery
#since the invoice come first, the COGS will use the standard price on product
self.test_product_delivery.standard_price = 13
self._set_initial_stock_for_product(test_product)
sale_order = self._create_sale(test_product, '2018-01-01')
invoice = self._create_invoice_for_so(sale_order, test_product, '2018-02-03')
invoice.action_post()
self._process_pickings(sale_order.picking_ids)
picking = self.env['stock.picking'].search([('sale_id', '=', sale_order.id)])
self.check_reconciliation(invoice, picking, operation='sale')
#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()
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',
})
refund_invoice = self.env['account.move'].browse(refund_invoice_wiz.reverse_moves()['res_id'])
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, operation='sale')
def test_multiple_shipments_invoices(self):
""" Tests the case into which we deliver part of the goods first, then 2 invoices at different rates, and finally the remaining quantities
"""
test_product = self.test_product_delivery
self._set_initial_stock_for_product(test_product)
sale_order = self._create_sale(test_product, '2018-01-01', quantity=5)
self._process_pickings(sale_order.picking_ids, quantity=2.0)
picking = self.env['stock.picking'].search([('sale_id', '=', sale_order.id)], order="id asc", limit=1)
invoice = self._create_invoice_for_so(sale_order, test_product, '2018-02-03', quantity=3)
invoice.action_post()
self.check_reconciliation(invoice, picking, full_reconcile=False, operation='sale')
invoice2 = self._create_invoice_for_so(sale_order, test_product, '2018-03-12', quantity=2)
invoice2.action_post()
self.check_reconciliation(invoice2, picking, full_reconcile=False, operation='sale')
self._process_pickings(sale_order.picking_ids.filtered(lambda x: x.state != 'done'), quantity=3.0)
picking = self.env['stock.picking'].search([('sale_id', '=', sale_order.id)], order='id desc', limit=1)
self.check_reconciliation(invoice2, picking, operation='sale')
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