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528 lines
23 KiB
Python
528 lines
23 KiB
Python
# -*- coding: utf-8 -*-
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# Part of Odoo, Flectra. See LICENSE file for full copyright and licensing details.
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from flectra.addons.account.tests.common import AccountTestInvoicingCommon
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from flectra.tests import tagged
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from flectra.tests.common import Form
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@tagged('post_install', '-at_install')
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class TestPurchaseToInvoice(AccountTestInvoicingCommon):
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@classmethod
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def setUpClass(cls):
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super(TestPurchaseToInvoice, cls).setUpClass()
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uom_unit = cls.env.ref('uom.product_uom_unit')
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uom_hour = cls.env.ref('uom.product_uom_hour')
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cls.product_order = cls.env['product.product'].create({
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'name': "Zed+ Antivirus",
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'standard_price': 235.0,
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'list_price': 280.0,
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'type': 'consu',
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'uom_id': uom_unit.id,
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'uom_po_id': uom_unit.id,
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'purchase_method': 'purchase',
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'default_code': 'PROD_ORDER',
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'taxes_id': False,
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})
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cls.service_deliver = cls.env['product.product'].create({
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'name': "Cost-plus Contract",
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'standard_price': 200.0,
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'list_price': 180.0,
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'type': 'service',
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'uom_id': uom_unit.id,
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'uom_po_id': uom_unit.id,
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'purchase_method': 'receive',
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'default_code': 'SERV_DEL',
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'taxes_id': False,
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})
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cls.service_order = cls.env['product.product'].create({
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'name': "Prepaid Consulting",
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'standard_price': 40.0,
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'list_price': 90.0,
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'type': 'service',
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'uom_id': uom_hour.id,
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'uom_po_id': uom_hour.id,
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'purchase_method': 'purchase',
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'default_code': 'PRE-PAID',
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'taxes_id': False,
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})
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cls.product_deliver = cls.env['product.product'].create({
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'name': "Switch, 24 ports",
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'standard_price': 55.0,
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'list_price': 70.0,
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'type': 'consu',
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'uom_id': uom_unit.id,
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'uom_po_id': uom_unit.id,
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'purchase_method': 'receive',
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'default_code': 'PROD_DEL',
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'taxes_id': False,
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})
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def test_vendor_bill_delivered(self):
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"""Test if a order of product invoiced by delivered quantity can be
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correctly invoiced."""
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purchase_order = self.env['purchase.order'].with_context(tracking_disable=True).create({
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'partner_id': self.partner_a.id,
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})
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PurchaseOrderLine = self.env['purchase.order.line'].with_context(tracking_disable=True)
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pol_prod_deliver = PurchaseOrderLine.create({
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'name': self.product_deliver.name,
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'product_id': self.product_deliver.id,
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'product_qty': 10.0,
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'product_uom': self.product_deliver.uom_id.id,
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'price_unit': self.product_deliver.list_price,
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'order_id': purchase_order.id,
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'taxes_id': False,
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})
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pol_serv_deliver = PurchaseOrderLine.create({
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'name': self.service_deliver.name,
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'product_id': self.service_deliver.id,
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'product_qty': 10.0,
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'product_uom': self.service_deliver.uom_id.id,
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'price_unit': self.service_deliver.list_price,
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'order_id': purchase_order.id,
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'taxes_id': False,
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})
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purchase_order.button_confirm()
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self.assertEqual(purchase_order.invoice_status, "no")
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for line in purchase_order.order_line:
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self.assertEqual(line.qty_to_invoice, 0.0)
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self.assertEqual(line.qty_invoiced, 0.0)
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purchase_order.order_line.qty_received = 5
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self.assertEqual(purchase_order.invoice_status, "to invoice")
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for line in purchase_order.order_line:
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self.assertEqual(line.qty_to_invoice, 5)
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self.assertEqual(line.qty_invoiced, 0.0)
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purchase_order.action_create_invoice()
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self.assertEqual(purchase_order.invoice_status, "invoiced")
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for line in purchase_order.order_line:
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self.assertEqual(line.qty_to_invoice, 0.0)
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self.assertEqual(line.qty_invoiced, 5)
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def test_vendor_bill_ordered(self):
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"""Test if a order of product invoiced by ordered quantity can be
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correctly invoiced."""
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purchase_order = self.env['purchase.order'].with_context(tracking_disable=True).create({
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'partner_id': self.partner_a.id,
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})
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PurchaseOrderLine = self.env['purchase.order.line'].with_context(tracking_disable=True)
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pol_prod_order = PurchaseOrderLine.create({
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'name': self.product_order.name,
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'product_id': self.product_order.id,
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'product_qty': 10.0,
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'product_uom': self.product_order.uom_id.id,
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'price_unit': self.product_order.list_price,
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'order_id': purchase_order.id,
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'taxes_id': False,
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})
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pol_serv_order = PurchaseOrderLine.create({
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'name': self.service_order.name,
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'product_id': self.service_order.id,
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'product_qty': 10.0,
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'product_uom': self.service_order.uom_id.id,
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'price_unit': self.service_order.list_price,
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'order_id': purchase_order.id,
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'taxes_id': False,
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})
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purchase_order.button_confirm()
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self.assertEqual(purchase_order.invoice_status, "to invoice")
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for line in purchase_order.order_line:
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self.assertEqual(line.qty_to_invoice, 10)
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self.assertEqual(line.qty_invoiced, 0.0)
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purchase_order.order_line.qty_received = 5
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self.assertEqual(purchase_order.invoice_status, "to invoice")
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for line in purchase_order.order_line:
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self.assertEqual(line.qty_to_invoice, 10)
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self.assertEqual(line.qty_invoiced, 0.0)
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purchase_order.action_create_invoice()
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self.assertEqual(purchase_order.invoice_status, "invoiced")
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for line in purchase_order.order_line:
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self.assertEqual(line.qty_to_invoice, 0.0)
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self.assertEqual(line.qty_invoiced, 10)
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def test_vendor_bill_delivered_return(self):
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"""Test when return product, a order of product invoiced by delivered
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quantity can be correctly invoiced."""
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purchase_order = self.env['purchase.order'].with_context(tracking_disable=True).create({
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'partner_id': self.partner_a.id,
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})
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PurchaseOrderLine = self.env['purchase.order.line'].with_context(tracking_disable=True)
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pol_prod_deliver = PurchaseOrderLine.create({
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'name': self.product_deliver.name,
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'product_id': self.product_deliver.id,
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'product_qty': 10.0,
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'product_uom': self.product_deliver.uom_id.id,
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'price_unit': self.product_deliver.list_price,
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'order_id': purchase_order.id,
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'taxes_id': False,
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})
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pol_serv_deliver = PurchaseOrderLine.create({
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'name': self.service_deliver.name,
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'product_id': self.service_deliver.id,
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'product_qty': 10.0,
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'product_uom': self.service_deliver.uom_id.id,
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'price_unit': self.service_deliver.list_price,
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'order_id': purchase_order.id,
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'taxes_id': False,
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})
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purchase_order.button_confirm()
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purchase_order.order_line.qty_received = 10
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purchase_order.action_create_invoice()
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self.assertEqual(purchase_order.invoice_status, "invoiced")
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for line in purchase_order.order_line:
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self.assertEqual(line.qty_to_invoice, 0.0)
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self.assertEqual(line.qty_invoiced, 10)
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purchase_order.order_line.qty_received = 5
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self.assertEqual(purchase_order.invoice_status, "to invoice")
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for line in purchase_order.order_line:
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self.assertEqual(line.qty_to_invoice, -5)
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self.assertEqual(line.qty_invoiced, 10)
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purchase_order.action_create_invoice()
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self.assertEqual(purchase_order.invoice_status, "invoiced")
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for line in purchase_order.order_line:
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self.assertEqual(line.qty_to_invoice, 0.0)
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self.assertEqual(line.qty_invoiced, 5)
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def test_vendor_bill_ordered_return(self):
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"""Test when return product, a order of product invoiced by ordered
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quantity can be correctly invoiced."""
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purchase_order = self.env['purchase.order'].with_context(tracking_disable=True).create({
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'partner_id': self.partner_a.id,
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})
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PurchaseOrderLine = self.env['purchase.order.line'].with_context(tracking_disable=True)
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pol_prod_order = PurchaseOrderLine.create({
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'name': self.product_order.name,
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'product_id': self.product_order.id,
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'product_qty': 10.0,
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'product_uom': self.product_order.uom_id.id,
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'price_unit': self.product_order.list_price,
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'order_id': purchase_order.id,
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'taxes_id': False,
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})
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pol_serv_order = PurchaseOrderLine.create({
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'name': self.service_order.name,
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'product_id': self.service_order.id,
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'product_qty': 10.0,
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'product_uom': self.service_order.uom_id.id,
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'price_unit': self.service_order.list_price,
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'order_id': purchase_order.id,
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'taxes_id': False,
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})
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purchase_order.button_confirm()
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purchase_order.order_line.qty_received = 10
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purchase_order.action_create_invoice()
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self.assertEqual(purchase_order.invoice_status, "invoiced")
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for line in purchase_order.order_line:
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self.assertEqual(line.qty_to_invoice, 0.0)
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self.assertEqual(line.qty_invoiced, 10)
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purchase_order.order_line.qty_received = 5
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self.assertEqual(purchase_order.invoice_status, "invoiced")
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for line in purchase_order.order_line:
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self.assertEqual(line.qty_to_invoice, 0.0)
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self.assertEqual(line.qty_invoiced, 10)
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def test_vendor_severals_bills_and_multicurrency(self):
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"""
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This test ensures that, when adding several PO to a bill, if they are expressed with different
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currency, the amount of each AML is converted to the bill's currency
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"""
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PurchaseOrderLine = self.env['purchase.order.line']
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PurchaseBillUnion = self.env['purchase.bill.union']
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ResCurrencyRate = self.env['res.currency.rate']
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usd = self.env.ref('base.USD')
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eur = self.env.ref('base.EUR')
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purchase_orders = []
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ResCurrencyRate.create({'currency_id': usd.id, 'rate': 1})
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ResCurrencyRate.create({'currency_id': eur.id, 'rate': 2})
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for currency in [usd, eur]:
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po = self.env['purchase.order'].with_context(tracking_disable=True).create({
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'partner_id': self.partner_a.id,
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'currency_id': currency.id,
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})
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pol_prod_order = PurchaseOrderLine.create({
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'name': self.product_order.name,
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'product_id': self.product_order.id,
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'product_qty': 1,
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'product_uom': self.product_order.uom_id.id,
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'price_unit': 1000,
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'order_id': po.id,
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'taxes_id': False,
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})
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po.button_confirm()
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pol_prod_order.write({'qty_received': 1})
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purchase_orders.append(po)
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move_form = Form(self.env['account.move'].with_context(default_move_type='in_invoice'))
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move_form.purchase_vendor_bill_id = PurchaseBillUnion.browse(-purchase_orders[0].id)
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move_form.purchase_vendor_bill_id = PurchaseBillUnion.browse(-purchase_orders[1].id)
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move = move_form.save()
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amls = move.line_ids.filtered(lambda l: l.account_internal_group == 'expense')
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self.assertEqual(move.amount_total, 1500)
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self.assertEqual(move.currency_id, usd)
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self.assertEqual(len(amls), 2)
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self.assertEqual(amls[0].amount_currency, 1000)
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self.assertEqual(amls[1].amount_currency, 500)
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def test_product_price_decimal_accuracy(self):
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self.env['ir.model.data'].xmlid_to_object('product.decimal_price').digits = 3
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self.env.company.currency_id.rounding = 0.01
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po = self.env['purchase.order'].with_context(tracking_disable=True).create({
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'partner_id': self.partner_a.id,
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'order_line': [(0, 0, {
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'name': self.product_a.name,
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'product_id': self.product_a.id,
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'product_qty': 12,
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'product_uom': self.product_a.uom_id.id,
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'price_unit': 0.001,
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'taxes_id': False,
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})]
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})
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po.button_confirm()
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po.order_line.qty_received = 12
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move_form = Form(self.env['account.move'].with_context(default_move_type='in_invoice'))
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move_form.purchase_vendor_bill_id = self.env['purchase.bill.union'].browse(-po.id)
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move = move_form.save()
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self.assertEqual(move.amount_total, 0.01)
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def test_vendor_bill_analytic_account_default_change(self):
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""" Tests whether, when an analytic account rule is set, and user changes manually the analytic account on
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the po, it is the same that is mentioned in the bill.
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"""
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analytic_account_default = self.env['account.analytic.account'].create({'name': 'default'})
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analytic_account_manual = self.env['account.analytic.account'].create({'name': 'manual'})
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self.env['account.analytic.default'].create({
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'analytic_id': analytic_account_default.id,
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'product_id': self.product_order.id,
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})
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po_form = Form(self.env['purchase.order'].with_context(tracking_disable=True))
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po_form.partner_id = self.partner_a
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with po_form.order_line.new() as po_line_form:
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po_line_form.name = self.product_order.name
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po_line_form.product_id = self.product_order
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po_line_form.product_qty = 1.0
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po_line_form.price_unit = 10
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po_line_form.account_analytic_id = analytic_account_manual
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purchase_order = po_form.save()
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purchase_order.button_confirm()
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purchase_order.action_create_invoice()
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aml = self.env['account.move.line'].search([('purchase_line_id', '=', purchase_order.order_line.id)])
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self.assertRecordValues(aml, [{'analytic_account_id': analytic_account_manual.id}])
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def test_multicompany_partner_bank(self):
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""" Test that in a multiple company environment, the bank account of the invoice
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is the one corresponding to the active company. """
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company_a = self.env.user.company_id
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company_b = self.env['res.company'].create({
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'name': 'Company B',
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})
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self.env.ref('l10n_generic_coa.configurable_chart_template')._load(15.0, 15.0, company_b)
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partner = self.env['res.partner'].create({
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'name': 'AAAAA',
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})
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partner_bank_a = self.env['res.partner.bank'].create({
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'acc_number': "BE01 23456789 10",
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'partner_id': partner.id,
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'company_id': company_a.id,
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'acc_type': 'bank'
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})
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partner_bank_b = self.env['res.partner.bank'].create({
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'acc_number': "BE10 98765432 10",
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'partner_id': partner.id,
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'company_id': company_b.id,
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'acc_type': 'bank'
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})
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partner.bank_ids = [partner_bank_a.id, partner_bank_b.id]
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PurchaseOrder = self.env['purchase.order'].with_context(tracking_disable=True)
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po_a = PurchaseOrder.with_company(company_a).create({
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'partner_id': partner.id,
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'company_id': company_a.id,
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'currency_id': company_a.currency_id.id,
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'date_order': '2019-01-01',
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})
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po_b = PurchaseOrder.with_company(company_b).create({
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'partner_id': partner.id,
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'company_id': company_b.id,
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'currency_id': company_b.currency_id.id,
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'date_order': '2019-01-01',
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})
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vals_pol = {
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'name': self.product_deliver.name,
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'product_id': self.product_deliver.id,
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'product_qty': 10.0,
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'product_uom': self.product_deliver.uom_id.id,
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'price_unit': self.product_deliver.list_price,
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'order_id': po_a.id,
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'taxes_id': False,
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}
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PurchaseOrderLine = self.env['purchase.order.line'].with_context(tracking_disable=True)
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PurchaseOrderLine.create(vals_pol)
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vals_pol['order_id'] = po_b.id
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PurchaseOrderLine.create(vals_pol)
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po_a.button_confirm()
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po_b.button_confirm()
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po_a.order_line.qty_received = po_b.order_line.qty_received = 10
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po_a.with_company(company_a).action_create_invoice()
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po_b.with_company(company_b).action_create_invoice()
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self.assertEqual(po_a.invoice_ids.company_id, company_a)
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self.assertEqual(po_a.invoice_ids.partner_bank_id, partner_bank_a)
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self.assertEqual(po_b.invoice_ids.company_id, company_b)
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self.assertEqual(po_b.invoice_ids.partner_bank_id, partner_bank_b)
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def test_sequence_invoice_lines_from_multiple_purchases(self):
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"""Test if the invoice lines are sequenced by purchase order when creating an invoice
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from multiple selected po's"""
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purchase_orders = self.env['purchase.order']
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for _ in range(3):
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pol_vals = [
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(0, 0, {
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'name': self.product_order.name,
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'product_id': self.product_order.id,
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'product_qty': 10.0,
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'product_uom': self.product_order.uom_id.id,
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'price_unit': self.product_order.list_price,
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'taxes_id': False,
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'sequence': sequence_number,
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}) for sequence_number in range(10, 13)]
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purchase_order = self.env['purchase.order'].with_context(tracking_disable=True).create({
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'partner_id': self.partner_a.id,
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'order_line': pol_vals,
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})
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|
purchase_order.button_confirm()
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purchase_orders |= purchase_order
|
|
|
|
action = purchase_orders.action_create_invoice()
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|
invoice = self.env['account.move'].browse(action['res_id'])
|
|
|
|
expected_purchase = [
|
|
purchase_orders[0], purchase_orders[0], purchase_orders[0],
|
|
purchase_orders[1], purchase_orders[1], purchase_orders[1],
|
|
purchase_orders[2], purchase_orders[2], purchase_orders[2],
|
|
]
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|
for line in invoice.invoice_line_ids.sorted('sequence'):
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self.assertEqual(line.purchase_order_id, expected_purchase.pop(0))
|
|
|
|
def test_sequence_autocomplete_invoice(self):
|
|
"""Test if the invoice lines are sequenced by purchase order when using the autocomplete
|
|
feature on a bill to add lines from po's"""
|
|
purchase_orders = self.env['purchase.order']
|
|
|
|
for _ in range(3):
|
|
pol_vals = [
|
|
(0, 0, {
|
|
'name': self.product_order.name,
|
|
'product_id': self.product_order.id,
|
|
'product_qty': 10.0,
|
|
'product_uom': self.product_order.uom_id.id,
|
|
'price_unit': self.product_order.list_price,
|
|
'taxes_id': False,
|
|
'sequence': sequence_number,
|
|
}) for sequence_number in range(10, 13)]
|
|
purchase_order = self.env['purchase.order'].with_context(tracking_disable=True).create({
|
|
'partner_id': self.partner_a.id,
|
|
'order_line': pol_vals,
|
|
})
|
|
purchase_order.button_confirm()
|
|
purchase_orders |= purchase_order
|
|
|
|
move_form = Form(self.env['account.move'].with_context(default_move_type='in_invoice'))
|
|
PurchaseBillUnion = self.env['purchase.bill.union']
|
|
move_form.purchase_vendor_bill_id = PurchaseBillUnion.browse(-purchase_orders[0].id)
|
|
move_form.purchase_vendor_bill_id = PurchaseBillUnion.browse(-purchase_orders[1].id)
|
|
move_form.purchase_vendor_bill_id = PurchaseBillUnion.browse(-purchase_orders[2].id)
|
|
invoice = move_form.save()
|
|
|
|
expected_purchase = [
|
|
purchase_orders[0], purchase_orders[0], purchase_orders[0],
|
|
purchase_orders[1], purchase_orders[1], purchase_orders[1],
|
|
purchase_orders[2], purchase_orders[2], purchase_orders[2],
|
|
]
|
|
for line in invoice.invoice_line_ids.sorted('sequence'):
|
|
self.assertEqual(line.purchase_order_id, expected_purchase.pop(0))
|
|
|
|
def test_on_change_quantity_price_unit(self):
|
|
""" When a user changes the quantity of a product in a purchase order it
|
|
should only update the unit price if PO line has no invoice line. """
|
|
|
|
supplierinfo_vals = {
|
|
'name': self.partner_a.id,
|
|
'price': 10.0,
|
|
'min_qty': 1,
|
|
"product_id": self.product_order.id,
|
|
"product_tmpl_id": self.product_order.product_tmpl_id.id,
|
|
}
|
|
|
|
supplierinfo = self.env["product.supplierinfo"].create(supplierinfo_vals)
|
|
po_form = Form(self.env['purchase.order'])
|
|
po_form.partner_id = self.partner_a
|
|
with po_form.order_line.new() as po_line_form:
|
|
po_line_form.product_id = self.product_order
|
|
po_line_form.product_qty = 1
|
|
po = po_form.save()
|
|
po_line = po.order_line[0]
|
|
|
|
self.assertEqual(10.0, po_line.price_unit, "Unit price should be set to 10.0 for 1 quantity")
|
|
|
|
# Ensure price unit is updated when changing quantity on a un-confirmed PO
|
|
supplierinfo.write({'min_qty': 2, 'price': 20.0})
|
|
po_line.write({'product_qty': 2})
|
|
po_line._onchange_quantity()
|
|
self.assertEqual(20.0, po_line.price_unit, "Unit price should be set to 20.0 for 2 quantity")
|
|
|
|
po.button_confirm()
|
|
|
|
# Ensure price unit is updated when changing quantity on a confirmed PO
|
|
supplierinfo.write({'min_qty': 3, 'price': 30.0})
|
|
po_line.write({'product_qty': 3})
|
|
po_line._onchange_quantity()
|
|
self.assertEqual(30.0, po_line.price_unit, "Unit price should be set to 30.0 for 3 quantity")
|
|
|
|
po.action_create_invoice()
|
|
|
|
# Ensure price unit is NOT updated when changing quantity on PO confirmed and line linked to an invoice line
|
|
supplierinfo.write({'min_qty': 4, 'price': 40.0})
|
|
po_line.write({'product_qty': 4})
|
|
po_line._onchange_quantity()
|
|
self.assertEqual(30.0, po_line.price_unit, "Unit price should be set to 30.0 for 3 quantity")
|
|
|
|
with po_form.order_line.new() as po_line_form:
|
|
po_line_form.product_id = self.product_order
|
|
po_line_form.product_qty = 1
|
|
po = po_form.save()
|
|
po_line = po.order_line[1]
|
|
|
|
self.assertEqual(235.0, po_line.price_unit, "Unit price should be reset to 235.0 since the supplier supplies minimum of 4 quantities")
|
|
|
|
# Ensure price unit is updated when changing quantity on PO confirmed and line NOT linked to an invoice line
|
|
po_line.write({'product_qty': 4})
|
|
po_line._onchange_quantity()
|
|
self.assertEqual(40.0, po_line.price_unit, "Unit price should be set to 40.0 for 4 quantity")
|