qdp-odoo
97026f803d
* order lines are now not grouped anymore by account. That allows a more detailed label on the accrual entry line, as it's now directly related to a single order line * we now create a single accrual entry counterpart, instead of one per order previously. That reduces the 'noise' in the accrual entry, at the cost of not having the sum per ordre anymore easilly but it doesn't seem to be important to audit that account closes odoo/odoo#76037 Signed-off-by: Quentin De Paoli (qdp) <qdp@openerp.com>
114 lines
5.0 KiB
Python
114 lines
5.0 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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uom_hour = cls.env.ref('uom.product_uom_hour')
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cls.alt_exp_account = cls.company_data['default_account_expense'].copy()
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cls.currency_a = cls.env['res.currency'].create({
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'name': 'CUR',
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'symbol': 'c',
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'rounding': 0.01,
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})
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cls.env['res.currency.rate'].create({
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'currency_id': cls.currency_a.id,
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'rate': 1.5,
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})
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product1 = cls.env['product.product'].create({
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'name': "Product1",
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'list_price': 30.0,
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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': 'receive',
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'property_account_expense_id': cls.alt_exp_account.id,
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})
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product2 = cls.env['product.product'].create({
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'name': "Product2",
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'list_price': 50.0,
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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': 'receive',
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})
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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': product1.name,
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'product_id': product1.id,
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'product_qty': 10.0,
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'product_uom': product1.uom_id.id,
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'price_unit': product1.list_price,
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'taxes_id': False,
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}),
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Command.create({
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'name': product2.name,
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'product_id': product2.id,
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'product_qty': 10.0,
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'product_uom': product2.uom_id.id,
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'price_unit': product2.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.alt_exp_account.id, 'debit': 0, 'credit': 150},
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{'account_id': self.account_expense.id, 'debit': 0, 'credit': 250},
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{'account_id': self.account_revenue.id, 'debit': 400, 'credit': 0},
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# move lines
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{'account_id': self.alt_exp_account.id, 'debit': 150, 'credit': 0},
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{'account_id': self.account_expense.id, 'debit': 250, 'credit': 0},
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{'account_id': self.account_revenue.id, 'debit': 0, 'credit': 400},
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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 = fields.Date.today()
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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_a
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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.alt_exp_account.id, 'debit': 0, 'credit': 150 / 1.5, 'amount_currency': -150},
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{'account_id': self.account_expense.id, 'debit': 0, 'credit': 250 / 1.5, 'amount_currency': -250},
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{'account_id': self.account_revenue.id, 'debit': 400 / 1.5, 'credit': 0, 'amount_currency': 0.0},
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# move lines
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{'account_id': self.alt_exp_account.id, 'debit': 150 / 1.5, 'credit': 0, 'amount_currency': 150},
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{'account_id': self.account_expense.id, 'debit': 250 / 1.5, 'credit': 0, 'amount_currency': 250},
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{'account_id': self.account_revenue.id, 'debit': 0, 'credit': 400 / 1.5, 'amount_currency': 0.0},
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])
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