william
82dc0cb7b9
Add an easy way to not post the entries in the future when calling post() on it, but rather set it to be auto-posted at accounting date. This is useful when we are creating a lot of entries in batch and some might be in the future, some in the past, and we don't want to separate that in two batch every time. (asset, accrual, transfer,... )
103 lines
4.1 KiB
Python
103 lines
4.1 KiB
Python
# -*- coding: utf-8 -*-
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from odoo.addons.account.tests.common import AccountTestInvoicingCommon
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from odoo.tests import tagged, Form
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@tagged('post_install', '-at_install')
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class StockMoveInvoice(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.ProductProduct = cls.env['product.product']
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cls.SaleOrder = cls.env['sale.order']
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cls.AccountJournal = cls.env['account.journal']
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cls.partner_18 = cls.env['res.partner'].create({'name': 'My Test Customer'})
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cls.pricelist_id = cls.env.ref('product.list0')
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cls.product_11 = cls.env['product.product'].create({'name': 'A product to deliver'})
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cls.product_cable_management_box = cls.env['product.product'].create({
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'name': 'Another product to deliver',
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'weight': 1.0,
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'invoice_policy': 'order',
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})
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cls.product_uom_unit = cls.env.ref('uom.product_uom_unit')
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cls.product_delivery_normal = cls.env['product.product'].create({
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'name': 'Normal Delivery Charges',
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'invoice_policy': 'order',
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'type': 'service',
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'list_price': 10.0,
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'categ_id': cls.env.ref('delivery.product_category_deliveries').id,
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})
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cls.normal_delivery = cls.env['delivery.carrier'].create({
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'name': 'Normal Delivery Charges',
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'fixed_price': 10,
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'delivery_type': 'fixed',
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'product_id': cls.product_delivery_normal.id,
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})
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def test_01_delivery_stock_move(self):
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# Test if the stored fields of stock moves are computed with invoice before delivery flow
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self.product_11.write({
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'weight': 0.25,
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})
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self.sale_prepaid = self.SaleOrder.create({
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'partner_id': self.partner_18.id,
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'partner_invoice_id': self.partner_18.id,
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'partner_shipping_id': self.partner_18.id,
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'pricelist_id': self.pricelist_id.id,
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'order_line': [(0, 0, {
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'name': 'Cable Management Box',
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'product_id': self.product_cable_management_box.id,
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'product_uom_qty': 2,
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'product_uom': self.product_uom_unit.id,
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'price_unit': 750.00,
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})],
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})
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# I add delivery cost in Sales order
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delivery_wizard = Form(self.env['choose.delivery.carrier'].with_context({
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'default_order_id': self.sale_prepaid.id,
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'default_carrier_id': self.normal_delivery.id,
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}))
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choose_delivery_carrier = delivery_wizard.save()
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choose_delivery_carrier.button_confirm()
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# I confirm the SO.
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self.sale_prepaid.action_confirm()
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self.sale_prepaid._create_invoices()
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# I check that the invoice was created
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self.assertEqual(len(self.sale_prepaid.invoice_ids), 1, "Invoice not created.")
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# I confirm the invoice
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self.invoice = self.sale_prepaid.invoice_ids
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self.invoice.action_post()
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# I pay the invoice.
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self.invoice = self.sale_prepaid.invoice_ids
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self.invoice.action_post()
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self.journal = self.AccountJournal.search([('type', '=', 'cash'), ('company_id', '=', self.sale_prepaid.company_id.id)], limit=1)
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register_payments = self.env['account.payment.register'].with_context(active_model='account.move', active_ids=self.invoice.ids).create({
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'journal_id': self.journal.id,
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})
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register_payments._create_payments()
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# Check the SO after paying the invoice
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self.assertNotEqual(self.sale_prepaid.invoice_count, 0, 'order not invoiced')
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self.assertTrue(self.sale_prepaid.invoice_status == 'invoiced', 'order is not invoiced')
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self.assertEqual(len(self.sale_prepaid.picking_ids), 1, 'pickings not generated')
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# Check the stock moves
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moves = self.sale_prepaid.picking_ids.move_lines
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self.assertEqual(moves[0].product_qty, 2, 'wrong product_qty')
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self.assertEqual(moves[0].weight, 2.0, 'wrong move weight')
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# Ship
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self.picking = self.sale_prepaid.picking_ids._action_done()
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