181 lines
9.6 KiB
Python
181 lines
9.6 KiB
Python
# -*- coding: utf-8 -*-
|
|
from odoo import fields, Command
|
|
from odoo.addons.account.tests.common import AccountTestInvoicingCommon
|
|
from odoo.tests import tagged
|
|
from odoo.exceptions import UserError
|
|
|
|
|
|
@tagged('post_install', '-at_install')
|
|
class TestAccruedPurchaseOrders(AccountTestInvoicingCommon):
|
|
|
|
@classmethod
|
|
def setUpClass(cls):
|
|
super().setUpClass()
|
|
cls.other_currency = cls.setup_other_currency('XAF')
|
|
cls.alt_exp_account = cls.company_data['default_account_expense'].copy()
|
|
# set 'type' to 'service' to allow manualy set 'qty_delivered' even with purchase_stock installed
|
|
cls.product_a.update({'type': 'service', 'purchase_method': 'receive'})
|
|
cls.product_b.update({'type': 'service', 'purchase_method': 'receive'})
|
|
#analytic distribution
|
|
cls.default_plan = cls.env['account.analytic.plan'].create({'name': 'Default'})
|
|
cls.analytic_account_a = cls.env['account.analytic.account'].create({
|
|
'name': 'analytic_account_a',
|
|
'plan_id': cls.default_plan.id,
|
|
'company_id': False,
|
|
})
|
|
cls.analytic_account_b = cls.env['account.analytic.account'].create({
|
|
'name': 'analytic_account_b',
|
|
'plan_id': cls.default_plan.id,
|
|
'company_id': False,
|
|
})
|
|
cls.product_b.property_account_expense_id = cls.alt_exp_account
|
|
cls.purchase_order = cls.env['purchase.order'].with_context(tracking_disable=True).create({
|
|
'partner_id': cls.partner_a.id,
|
|
'order_line': [
|
|
Command.create({
|
|
'name': cls.product_a.name,
|
|
'product_id': cls.product_a.id,
|
|
'product_qty': 10.0,
|
|
'product_uom': cls.product_a.uom_id.id,
|
|
'price_unit': cls.product_a.list_price,
|
|
'taxes_id': False,
|
|
'analytic_distribution': {
|
|
cls.analytic_account_a.id : 80.0,
|
|
cls.analytic_account_b.id : 20.0,
|
|
},
|
|
}),
|
|
Command.create({
|
|
'name': cls.product_b.name,
|
|
'product_id': cls.product_b.id,
|
|
'product_qty': 10.0,
|
|
'product_uom': cls.product_b.uom_id.id,
|
|
'price_unit': cls.product_b.list_price,
|
|
'taxes_id': False,
|
|
'analytic_distribution': {
|
|
cls.analytic_account_b.id : 100.0,
|
|
},
|
|
}),
|
|
],
|
|
})
|
|
cls.purchase_order.button_confirm()
|
|
cls.account_revenue = cls.company_data['default_account_revenue']
|
|
cls.account_expense = cls.company_data['default_account_expense']
|
|
cls.wizard = cls.env['account.accrued.orders.wizard'].with_context({
|
|
'active_model': 'purchase.order',
|
|
'active_ids': cls.purchase_order.ids
|
|
}).create({
|
|
'account_id': cls.account_revenue.id,
|
|
})
|
|
|
|
def test_accrued_order(self):
|
|
# nothing to bill : no entries to be created
|
|
with self.assertRaises(UserError):
|
|
self.wizard.create_entries()
|
|
|
|
# 5 qty of each product billeable
|
|
self.purchase_order.order_line.qty_received = 5
|
|
self.assertRecordValues(self.env['account.move'].search(self.wizard.create_entries()['domain']).line_ids, [
|
|
# reverse move lines
|
|
{'account_id': self.account_expense.id, 'debit': 0, 'credit': 5000},
|
|
{'account_id': self.alt_exp_account.id, 'debit': 0, 'credit': 1000},
|
|
{'account_id': self.account_revenue.id, 'debit': 6000, 'credit': 0},
|
|
# move lines
|
|
{'account_id': self.account_expense.id, 'debit': 5000, 'credit': 0},
|
|
{'account_id': self.alt_exp_account.id, 'debit': 1000, 'credit': 0},
|
|
{'account_id': self.account_revenue.id, 'debit': 0, 'credit': 6000},
|
|
])
|
|
|
|
# received products billed, nothing to bill left
|
|
move = self.env['account.move'].browse(self.purchase_order.action_create_invoice()['res_id'])
|
|
move.invoice_date = '2020-01-01'
|
|
move.action_post()
|
|
|
|
with self.assertRaises(UserError):
|
|
self.wizard.create_entries()
|
|
|
|
def test_multi_currency_accrued_order(self):
|
|
# 5 qty of each product billeable
|
|
self.purchase_order.order_line.qty_received = 5
|
|
# set currency != company currency
|
|
self.purchase_order.currency_id = self.other_currency
|
|
self.assertRecordValues(self.env['account.move'].search(self.wizard.create_entries()['domain']).line_ids, [
|
|
# reverse move lines
|
|
{'account_id': self.account_expense.id, 'debit': 0, 'credit': 5000 / 2, 'amount_currency': -5000},
|
|
{'account_id': self.alt_exp_account.id, 'debit': 0, 'credit': 1000 / 2, 'amount_currency': -1000},
|
|
{'account_id': self.account_revenue.id, 'debit': 6000 / 2, 'credit': 0, 'amount_currency': 0.0},
|
|
# move lines
|
|
{'account_id': self.account_expense.id, 'debit': 5000 / 2, 'credit': 0, 'amount_currency': 5000},
|
|
{'account_id': self.alt_exp_account.id, 'debit': 1000 / 2, 'credit': 0, 'amount_currency': 1000},
|
|
{'account_id': self.account_revenue.id, 'debit': 0, 'credit': 6000 / 2, 'amount_currency': 0.0},
|
|
])
|
|
|
|
def test_analytic_account_accrued_order(self):
|
|
self.purchase_order.order_line.qty_received = 10
|
|
|
|
self.assertRecordValues(self.env['account.move'].search(self.wizard.create_entries()['domain']).line_ids, [
|
|
# reverse move lines
|
|
{'account_id': self.account_expense.id, 'debit': 0.0, 'credit': 10000.0, 'analytic_distribution': {str(self.analytic_account_a.id): 80.0, str(self.analytic_account_b.id): 20.0}},
|
|
{'account_id': self.alt_exp_account.id, 'debit': 0.0, 'credit': 2000.0, 'analytic_distribution': {str(self.analytic_account_b.id): 100.0}},
|
|
{'account_id': self.account_revenue.id, 'debit': 12000.0, 'credit': 0.0, 'analytic_distribution': {str(self.analytic_account_a.id): 66.67, str(self.analytic_account_b.id): 33.33}},
|
|
# move lines
|
|
{'account_id': self.account_expense.id, 'debit': 10000.0, 'credit': 0.0, 'analytic_distribution': {str(self.analytic_account_a.id): 80.0, str(self.analytic_account_b.id): 20.0}},
|
|
{'account_id': self.alt_exp_account.id, 'debit': 2000.0, 'credit': 0.0, 'analytic_distribution': {str(self.analytic_account_b.id): 100.0}},
|
|
{'account_id': self.account_revenue.id, 'debit': 0.0, 'credit': 12000.0, 'analytic_distribution': {str(self.analytic_account_a.id): 66.67, str(self.analytic_account_b.id): 33.33}},
|
|
])
|
|
|
|
def test_accrued_order_with_tax_included(self):
|
|
tax_10_included = self.env['account.tax'].create({
|
|
'name': 'Tax 10% included',
|
|
'amount': 10.0,
|
|
'type_tax_use': 'purchase',
|
|
'price_include_override': 'tax_included',
|
|
})
|
|
self.purchase_order.order_line.taxes_id = tax_10_included
|
|
self.purchase_order.order_line.qty_received = 5
|
|
self.assertRecordValues(self.env['account.move'].search(self.wizard.create_entries()['domain']).line_ids, [
|
|
# reverse move lines
|
|
{'account_id': self.account_expense.id, 'debit': 0.0, 'credit': 4545.45},
|
|
{'account_id': self.alt_exp_account.id, 'debit': 0.0, 'credit': 909.09},
|
|
{'account_id': self.account_revenue.id, 'debit': 5454.54, 'credit': 0.0},
|
|
# move lines
|
|
{'account_id': self.account_expense.id, 'debit': 4545.45, 'credit': 0.0},
|
|
{'account_id': self.alt_exp_account.id, 'debit': 909.09, 'credit': 0.0},
|
|
{'account_id': self.account_revenue.id, 'debit': 0.0, 'credit': 5454.54},
|
|
])
|
|
|
|
def test_accrued_order_returned(self):
|
|
self.purchase_order.order_line.qty_received = 10
|
|
# received products billed, nothing to bill left
|
|
move = self.env['account.move'].browse(self.purchase_order.action_create_invoice()['res_id'])
|
|
move.invoice_date = '2020-01-01'
|
|
move.action_post()
|
|
|
|
with self.assertRaises(UserError):
|
|
self.wizard.create_entries()
|
|
|
|
self.purchase_order.order_line.qty_received = 5
|
|
res = self.env['account.move'].search(self.wizard.create_entries()['domain']).line_ids
|
|
self.assertRecordValues(res, [
|
|
# reverse move lines
|
|
{'account_id': self.account_expense.id, 'debit': 5000.0, 'credit': 0.0},
|
|
{'account_id': self.alt_exp_account.id, 'debit': 1000.0, 'credit': 0.0},
|
|
{'account_id': self.account_revenue.id, 'debit': 0.0, 'credit': 6000.0},
|
|
# move lines
|
|
{'account_id': self.account_expense.id, 'debit': 0.0, 'credit': 5000.0},
|
|
{'account_id': self.alt_exp_account.id, 'debit': 0.0, 'credit': 1000.0},
|
|
{'account_id': self.account_revenue.id, 'debit': 6000.0, 'credit': 0.0},
|
|
])
|
|
|
|
self.purchase_order.order_line.qty_received = 0
|
|
res = self.env['account.move'].search(self.wizard.create_entries()['domain']).line_ids
|
|
self.assertRecordValues(res, [
|
|
# reverse move lines
|
|
{'account_id': self.account_expense.id, 'debit': 5000.0, 'credit': 0.0},
|
|
{'account_id': self.alt_exp_account.id, 'debit': 1000.0, 'credit': 0.0},
|
|
{'account_id': self.account_revenue.id, 'debit': 0.0, 'credit': 6000.0},
|
|
# move lines
|
|
{'account_id': self.account_expense.id, 'debit': 0.0, 'credit': 5000.0},
|
|
{'account_id': self.alt_exp_account.id, 'debit': 0.0, 'credit': 1000.0},
|
|
{'account_id': self.account_revenue.id, 'debit': 6000.0, 'credit': 0.0},
|
|
])
|