jbw
5ab17ff395
- Fix typo in accrued_orders.py - Remove fields.Date.today() from purchase test - Make more use of common resources closes odoo/odoo#79159 X-original-commit: 31570e185dcb36145e28e42cda765284dc373294 Signed-off-by: Laurent Smet <las@openerp.com>
91 lines
4.4 KiB
Python
91 lines
4.4 KiB
Python
# -*- coding: utf-8 -*-
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from odoo import fields, Command
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from odoo.addons.account.tests.common import AccountTestInvoicingCommon
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from odoo.tests import tagged
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from odoo.exceptions import UserError
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@tagged('post_install', '-at_install')
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class TestAccruedPurchaseOrders(AccountTestInvoicingCommon):
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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.alt_exp_account = cls.company_data['default_account_expense'].copy()
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# set 'type' to 'service' to allow manualy set 'qty_delivered' even with purchase_stock installed
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cls.product_a.type = 'service'
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cls.product_b.type = 'service'
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cls.product_b.property_account_expense_id = cls.alt_exp_account
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cls.purchase_order = cls.env['purchase.order'].with_context(tracking_disable=True).create({
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'partner_id': cls.partner_a.id,
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'order_line': [
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Command.create({
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'name': cls.product_a.name,
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'product_id': cls.product_a.id,
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'product_qty': 10.0,
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'product_uom': cls.product_a.uom_id.id,
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'price_unit': cls.product_a.list_price,
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'taxes_id': False,
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}),
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Command.create({
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'name': cls.product_b.name,
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'product_id': cls.product_b.id,
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'product_qty': 10.0,
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'product_uom': cls.product_b.uom_id.id,
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'price_unit': cls.product_b.list_price,
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'taxes_id': False,
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}),
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],
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})
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cls.purchase_order.button_confirm()
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cls.account_revenue = cls.company_data['default_account_revenue']
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cls.account_expense = cls.company_data['default_account_expense']
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cls.wizard = cls.env['account.accrued.orders.wizard'].with_context({
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'active_model': 'purchase.order',
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'active_ids': cls.purchase_order.ids
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}).create({
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'account_id': cls.account_revenue.id,
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})
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def test_accrued_order(self):
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# nothing to bill : no entries to be created
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with self.assertRaises(UserError):
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self.wizard.create_entries()
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# 5 qty of each product billeable
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self.purchase_order.order_line.qty_received = 5
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self.assertRecordValues(self.env['account.move'].search(self.wizard.create_entries()['domain']).line_ids, [
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# reverse move lines
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{'account_id': self.account_expense.id, 'debit': 0, 'credit': 5000},
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{'account_id': self.alt_exp_account.id, 'debit': 0, 'credit': 1000},
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{'account_id': self.account_revenue.id, 'debit': 6000, 'credit': 0},
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# move lines
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{'account_id': self.account_expense.id, 'debit': 5000, 'credit': 0},
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{'account_id': self.alt_exp_account.id, 'debit': 1000, 'credit': 0},
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{'account_id': self.account_revenue.id, 'debit': 0, 'credit': 6000},
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])
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# received products billed, nothing to bill left
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move = self.env['account.move'].browse(self.purchase_order.action_create_invoice()['res_id'])
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move.invoice_date = '2020-01-01'
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move.action_post()
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with self.assertRaises(UserError):
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self.wizard.create_entries()
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def test_multi_currency_accrued_order(self):
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# 5 qty of each product billeable
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self.purchase_order.order_line.qty_received = 5
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# set currency != company currency
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self.purchase_order.currency_id = self.currency_data['currency']
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self.assertRecordValues(self.env['account.move'].search(self.wizard.create_entries()['domain']).line_ids, [
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# reverse move lines
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{'account_id': self.account_expense.id, 'debit': 0, 'credit': 5000 / 2, 'amount_currency': -5000},
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{'account_id': self.alt_exp_account.id, 'debit': 0, 'credit': 1000 / 2, 'amount_currency': -1000},
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{'account_id': self.account_revenue.id, 'debit': 6000 / 2, 'credit': 0, 'amount_currency': 0.0},
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# move lines
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{'account_id': self.account_expense.id, 'debit': 5000 / 2, 'credit': 0, 'amount_currency': 5000},
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{'account_id': self.alt_exp_account.id, 'debit': 1000 / 2, 'credit': 0, 'amount_currency': 1000},
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{'account_id': self.account_revenue.id, 'debit': 0, 'credit': 6000 / 2, 'amount_currency': 0.0},
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])
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