Fabien Pinckaers
0e4f3bb959
This removes the procurement.order model. To fufill their needs SO, PO, MO and stock moves now call the _run method of the relevant procurement.group. This mecanism is now only used for stockable product, tasks now uses their own independent mecanism. The _run method will check all the applicable rules and create directly the needed model to fufill the need. The modules stock, purchase, mrp, extends the _run method to implement their specific strategy relevant for the rule type they define. If an exception happens the message will be logged as a mail messsage on the source model, for example, if a sales order cannot be fufilled the salesperson will now see directly the reason. OLD commit messages: [WIP] procurement: removing procurement.order in stock, sale, purchase, sale_stock. WIP fixup! [WIP] procurement: removing procurement.order in stock, sale, purchase, sale_stock. WIP [IMP] Basic tests [FIX] test not necessary anymore [FIX] remove unnecessary print statement [FIX] unnecessary test + why passing warehouse worked before? [IMP] purchase: one move by purchase order line [FIX] purchase: correct inventory tests and pass move_dest_ids among procurements [FIX] because of bad cherry-pick merge [IMP] make mrp pass by adding move_dest_ids there too [IMP] tests of sale_mrp, no need for cancelpropagation then [IMP] better to consistently use recordsets also for one2many [FIX] purchase_requisition [FIX] Exceptions should trigger errors, which should be caught in the tests [FIX] sale_mrp: remove usage of procurement.order and use sale order name instead of sol [FIX] stock_dropshipping: add sale_line_id on purchase_line_id [FIX] Remove pdb [IMP] add stock_dropshipping files [IMP] stock: search carrier through sale line instead of procurement group [IMP] add procrule test and preision needed when updating sol [FIX] sale_order_dates + [IMP] procurement exceptions by scheduler [FIX] No need to return task [IMP] move file as name changes and add corrections [FIX] Continue Run Schedulers wizard fix [FIX] name issues of takss [FIX] updating sale order line, but there is still a problem with the recompute
159 lines
8.5 KiB
Python
159 lines
8.5 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 datetime import datetime
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from odoo.tools import DEFAULT_SERVER_DATETIME_FORMAT
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from odoo.addons.account.tests.account_test_classes import AccountingTestCase
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class TestPurchaseOrder(AccountingTestCase):
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def setUp(self):
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super(TestPurchaseOrder, self).setUp()
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# Useful models
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self.PurchaseOrder = self.env['purchase.order']
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self.PurchaseOrderLine = self.env['purchase.order.line']
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self.AccountInvoice = self.env['account.invoice']
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self.AccountInvoiceLine = self.env['account.invoice.line']
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self.partner_id = self.env.ref('base.res_partner_1')
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self.product_id_1 = self.env.ref('product.product_product_8')
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self.product_id_2 = self.env.ref('product.product_product_11')
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(self.product_id_1 | self.product_id_2).write({'purchase_method': 'purchase'})
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self.po_vals = {
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'partner_id': self.partner_id.id,
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'order_line': [
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(0, 0, {
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'name': self.product_id_1.name,
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'product_id': self.product_id_1.id,
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'product_qty': 5.0,
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'product_uom': self.product_id_1.uom_po_id.id,
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'price_unit': 500.0,
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'date_planned': datetime.today().strftime(DEFAULT_SERVER_DATETIME_FORMAT),
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}),
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(0, 0, {
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'name': self.product_id_2.name,
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'product_id': self.product_id_2.id,
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'product_qty': 5.0,
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'product_uom': self.product_id_2.uom_po_id.id,
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'price_unit': 250.0,
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'date_planned': datetime.today().strftime(DEFAULT_SERVER_DATETIME_FORMAT),
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})],
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}
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def test_00_purchase_order_flow(self):
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# Ensure product_id_2 doesn't have res_partner_1 as supplier
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if self.partner_id in self.product_id_2.seller_ids.mapped('name'):
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id_to_remove = self.product_id_2.seller_ids.filtered(lambda r: r.name == self.partner_id).ids[0] if self.product_id_2.seller_ids.filtered(lambda r: r.name == self.partner_id) else False
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if id_to_remove:
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self.product_id_2.write({
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'seller_ids': [(2, id_to_remove, False)],
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})
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self.assertFalse(self.product_id_2.seller_ids.filtered(lambda r: r.name == self.partner_id), 'Purchase: the partner should not be in the list of the product suppliers')
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self.po = self.PurchaseOrder.create(self.po_vals)
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self.assertTrue(self.po, 'Purchase: no purchase order created')
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self.assertEqual(self.po.invoice_status, 'no', 'Purchase: PO invoice_status should be "Not purchased"')
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self.assertEqual(self.po.order_line.mapped('qty_received'), [0.0, 0.0], 'Purchase: no product should be received"')
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self.assertEqual(self.po.order_line.mapped('qty_invoiced'), [0.0, 0.0], 'Purchase: no product should be invoiced"')
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self.po.button_confirm()
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self.assertEqual(self.po.state, 'purchase', 'Purchase: PO state should be "Purchase"')
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self.assertEqual(self.po.invoice_status, 'to invoice', 'Purchase: PO invoice_status should be "Waiting Invoices"')
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self.assertTrue(self.product_id_2.seller_ids.filtered(lambda r: r.name == self.partner_id), 'Purchase: the partner should be in the list of the product suppliers')
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seller = self.product_id_2._select_seller(partner_id=self.partner_id, quantity=2.0, date=self.po.date_planned, uom_id=self.product_id_2.uom_po_id)
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price_unit = seller.price if seller else 0.0
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if price_unit and seller and self.po.currency_id and seller.currency_id != self.po.currency_id:
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price_unit = seller.currency_id.compute(price_unit, self.po.currency_id)
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self.assertEqual(price_unit, 250.0, 'Purchase: the price of the product for the supplier should be 250.0.')
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self.assertEqual(self.po.picking_count, 1, 'Purchase: one picking should be created"')
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self.picking = self.po.picking_ids[0]
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self.picking.force_assign()
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self.picking.move_line_ids.write({'qty_done': 5.0})
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self.picking.button_validate()
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self.assertEqual(self.po.order_line.mapped('qty_received'), [5.0, 5.0], 'Purchase: all products should be received"')
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self.invoice = self.AccountInvoice.create({
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'partner_id': self.partner_id.id,
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'purchase_id': self.po.id,
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'account_id': self.partner_id.property_account_payable_id.id,
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'type': 'in_invoice',
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})
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self.invoice.purchase_order_change()
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self.assertEqual(self.po.order_line.mapped('qty_invoiced'), [5.0, 5.0], 'Purchase: all products should be invoiced"')
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def test_02_po_return(self):
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"""
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Test a PO with a product on Incoming shipment. Validate the PO, then do a return
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of the picking with Refund.
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"""
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# Draft purchase order created
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self.po = self.env['purchase.order'].create(self.po_vals)
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self.assertTrue(self.po, 'Purchase: no purchase order created')
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self.assertEqual(self.po.order_line.mapped('qty_received'), [0.0, 0.0], 'Purchase: no product should be received"')
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self.assertEqual(self.po.order_line.mapped('qty_invoiced'), [0.0, 0.0], 'Purchase: no product should be invoiced"')
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self.po.button_confirm()
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self.assertEqual(self.po.state, 'purchase', 'Purchase: PO state should be "Purchase"')
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self.assertEqual(self.po.invoice_status, 'to invoice', 'Purchase: PO invoice_status should be "Waiting Invoices"')
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# Confirm the purchase order
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self.po.button_confirm()
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self.assertEqual(self.po.state, 'purchase', 'Purchase: PO state should be "Purchase')
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self.assertEqual(self.po.picking_count, 1, 'Purchase: one picking should be created"')
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self.picking = self.po.picking_ids[0]
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self.picking.force_assign()
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self.picking.move_line_ids.write({'qty_done': 5.0})
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self.picking.button_validate()
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self.assertEqual(self.po.order_line.mapped('qty_received'), [5.0, 5.0], 'Purchase: all products should be received"')
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#After Receiving all products create vendor bill.
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self.invoice = self.AccountInvoice.create({
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'partner_id': self.partner_id.id,
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'purchase_id': self.po.id,
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'account_id': self.partner_id.property_account_payable_id.id,
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'type': 'in_invoice',
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})
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self.invoice.purchase_order_change()
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self.invoice.invoice_validate()
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self.assertEqual(self.po.order_line.mapped('qty_invoiced'), [5.0, 5.0], 'Purchase: all products should be invoiced"')
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# Check quantity received
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received_qty = sum(pol.qty_received for pol in self.po.order_line)
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self.assertEqual(received_qty, 10.0, 'Purchase: Received quantity should be 10.0 instead of %s after validating incoming shipment' % received_qty)
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# Create return picking
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StockReturnPicking = self.env['stock.return.picking']
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pick = self.po.picking_ids
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default_data = StockReturnPicking.with_context(active_ids=pick.ids, active_id=pick.ids[0]).default_get(['move_dest_exists', 'original_location_id', 'product_return_moves', 'parent_location_id', 'location_id'])
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return_wiz = StockReturnPicking.with_context(active_ids=pick.ids, active_id=pick.ids[0]).create(default_data)
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return_wiz.product_return_moves.write({'quantity': 2.0, 'to_refund': True}) # Return only 2
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res = return_wiz.create_returns()
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return_pick = self.env['stock.picking'].browse(res['res_id'])
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# Validate picking
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return_pick.force_assign()
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return_pick.move_line_ids.write({'qty_done': 2})
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return_pick.button_validate()
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# Check Received quantity
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self.assertEqual(self.po.order_line[0].qty_received, 3.0, 'Purchase: delivered quantity should be 3.0 instead of "%s" after picking return' % self.po.order_line[0].qty_received)
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#Create vendor bill for refund qty
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self.invoice = self.AccountInvoice.create({
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'partner_id': self.partner_id.id,
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'purchase_id': self.po.id,
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'account_id': self.partner_id.property_account_payable_id.id,
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'type': 'in_refund',
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})
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self.invoice.purchase_order_change()
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self.invoice.invoice_line_ids[0].quantity = 2.0
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self.invoice.invoice_line_ids[1].quantity = 2.0
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self.invoice.invoice_validate()
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self.assertEqual(self.po.order_line.mapped('qty_invoiced'), [3.0, 3.0], 'Purchase: Billed quantity should be 3.0') |