84 lines
3.2 KiB
Python
84 lines
3.2 KiB
Python
# -*- coding: utf-8 -*-
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# Part of Odoo. See LICENSE file for full copyright and licensing details.
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from odoo.tests import Form, tagged
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from odoo.addons.stock_account.tests.test_anglo_saxon_valuation_reconciliation_common import ValuationReconciliationTestCommon
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from odoo.exceptions import UserError
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@tagged('post_install', '-at_install')
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class TestAngloSaxonValuation(ValuationReconciliationTestCommon):
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@classmethod
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def setUpClass(cls, chart_template_ref=None):
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super().setUpClass(chart_template_ref=chart_template_ref)
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cls.env.user.company_id.anglo_saxon_accounting = True
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cls.fifo_product = cls.env['product.product'].create({
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'name': 'product',
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'type': 'product',
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'categ_id': cls.stock_account_product_categ.id,
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})
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cls.basic_accountman = cls.env['res.users'].create({
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'name': 'Basic Accountman',
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'login': 'basic_accountman',
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'password': 'basic_accountman',
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'groups_id': [(6, 0, cls.env.ref('account.group_account_invoice').ids)],
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})
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def _make_in_move(self, product, quantity=1, unit_cost=None):
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unit_cost = unit_cost or product.standard_price
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move = self.env['stock.move'].create({
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'name': product.name,
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'product_id': product.id,
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'location_id': self.env.ref('stock.stock_location_suppliers').id,
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'location_dest_id': self.company_data['default_warehouse'].lot_stock_id.id,
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'product_uom': product.uom_id.id,
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'product_uom_qty': quantity,
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'price_unit': unit_cost,
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})
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move._action_confirm()
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move.quantity = quantity
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move.picked = True
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move._action_done()
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return move
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def test_inv_ro_with_auto_fifo_part(self):
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self.fifo_product.standard_price = 100
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self.fifo_product.taxes_id = False
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self._make_in_move(self.fifo_product, unit_cost=10)
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self._make_in_move(self.fifo_product, unit_cost=25)
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ro = self.env['repair.order'].create({
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'product_id': self.product_a.id,
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'partner_id': self.partner_a.id,
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'move_ids': [(0, 0, {
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'repair_line_type': 'add',
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'product_id': self.fifo_product.id,
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'product_uom_qty': 1,
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})],
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})
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ro.action_validate()
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ro.action_repair_start()
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ro.action_repair_end()
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ro.action_create_sale_order()
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so = ro.sale_order_id
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so.action_confirm()
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self.assertEqual(so.order_line.qty_to_invoice, 1)
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invoice = so._create_invoices()
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self.env.invalidate_all()
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self.env.flush_all()
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invoice.with_user(self.basic_accountman).action_post()
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self.assertRecordValues(invoice.line_ids, [
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{'debit': 0, 'credit': 1, 'account_id': self.company_data['default_account_revenue'].id},
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{'debit': 1, 'credit': 0, 'account_id': self.company_data['default_account_receivable'].id},
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{'debit': 0, 'credit': 10, 'account_id': self.company_data['default_account_stock_out'].id},
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{'debit': 10, 'credit': 0, 'account_id': self.company_data['default_account_expense'].id},
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])
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