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Initial commit: Accounting packages
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Ernad Husremovic
commit
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2661 changed files with 1709616 additions and 0 deletions
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# -*- coding: utf-8 -*-
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# Part of Odoo. See LICENSE file for full copyright and licensing details.
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from . import test_subcontracting_account
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# -*- coding: utf-8 -*-
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# Part of Odoo. See LICENSE file for full copyright and licensing details.
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from odoo import Command, fields
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from odoo.tests.common import Form
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from odoo.tools.float_utils import float_round, float_compare
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from odoo.addons.mrp_subcontracting.tests.common import TestMrpSubcontractingCommon
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from odoo.addons.mrp_account.tests.test_bom_price import TestBomPriceCommon
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class TestAccountSubcontractingFlows(TestMrpSubcontractingCommon):
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def test_subcontracting_account_flow_1(self):
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self.stock_location = self.env.ref('stock.stock_location_stock')
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self.customer_location = self.env.ref('stock.stock_location_customers')
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self.supplier_location = self.env.ref('stock.stock_location_suppliers')
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self.uom_unit = self.env.ref('uom.product_uom_unit')
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self.env.ref('product.product_category_all').property_cost_method = 'fifo'
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# IN 10@10 comp1 10@20 comp2
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move1 = self.env['stock.move'].create({
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'name': 'IN 10 units @ 10.00 per unit',
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'location_id': self.supplier_location.id,
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'location_dest_id': self.env.company.subcontracting_location_id.id,
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'product_id': self.comp1.id,
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'product_uom': self.uom_unit.id,
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'product_uom_qty': 10.0,
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'price_unit': 10.0,
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})
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move1._action_confirm()
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move1._action_assign()
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move1.move_line_ids.qty_done = 10.0
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move1._action_done()
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move2 = self.env['stock.move'].create({
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'name': 'IN 10 units @ 20.00 per unit',
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'location_id': self.supplier_location.id,
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'location_dest_id': self.env.company.subcontracting_location_id.id,
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'product_id': self.comp2.id,
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'product_uom': self.uom_unit.id,
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'product_uom_qty': 10.0,
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'price_unit': 20.0,
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})
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move2._action_confirm()
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move2._action_assign()
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move2.move_line_ids.qty_done = 10.0
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move2._action_done()
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picking_form = Form(self.env['stock.picking'])
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picking_form.picking_type_id = self.env.ref('stock.picking_type_in')
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picking_form.partner_id = self.subcontractor_partner1
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with picking_form.move_ids_without_package.new() as move:
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move.product_id = self.finished
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move.product_uom_qty = 1
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picking_receipt = picking_form.save()
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picking_receipt.move_ids.price_unit = 15.0
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picking_receipt.action_confirm()
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# Suppose the additional cost changes:
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picking_receipt.move_ids.price_unit = 30.0
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picking_receipt.move_ids.quantity_done = 1.0
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picking_receipt._action_done()
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mo = picking_receipt._get_subcontract_production()
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# Finished is made of 1 comp1 and 1 comp2.
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# Cost of comp1 = 10
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# Cost of comp2 = 20
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# --> Cost of finished = 10 + 20 = 30
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# Additionnal cost = 30 (from the purchase order line or directly set on the stock move here)
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# Total cost of subcontracting 1 unit of finished = 30 + 30 = 60
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self.assertEqual(mo.move_finished_ids.stock_valuation_layer_ids.value, 60)
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self.assertEqual(picking_receipt.move_ids.stock_valuation_layer_ids.value, 0)
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self.assertEqual(picking_receipt.move_ids.product_id.value_svl, 60)
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# Do the same without any additionnal cost
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picking_form = Form(self.env['stock.picking'])
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picking_form.picking_type_id = self.env.ref('stock.picking_type_in')
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picking_form.partner_id = self.subcontractor_partner1
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with picking_form.move_ids_without_package.new() as move:
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move.product_id = self.finished
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move.product_uom_qty = 1
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picking_receipt = picking_form.save()
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picking_receipt.move_ids.price_unit = 0
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picking_receipt.action_confirm()
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picking_receipt.move_ids.quantity_done = 1.0
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picking_receipt._action_done()
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mo = picking_receipt._get_subcontract_production()
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# In this case, since there isn't any additionnal cost, the total cost of the subcontracting
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# is the sum of the components' costs: 10 + 20 = 30
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self.assertEqual(mo.move_finished_ids.stock_valuation_layer_ids.value, 30)
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self.assertEqual(picking_receipt.move_ids.product_id.value_svl, 90)
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def test_subcontracting_account_backorder(self):
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""" This test uses tracked (serial and lot) component and tracked (serial) finished product
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The original subcontracting production order will be split into 4 backorders. This test
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ensure the extra cost asked from the subcontractor is added correctly on all the finished
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product valuation layer. Not only the first one. """
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todo_nb = 4
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self.comp2.tracking = 'lot'
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self.comp1.tracking = 'serial'
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self.comp2.standard_price = 100
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self.finished.tracking = 'serial'
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self.env.ref('product.product_category_all').property_cost_method = 'fifo'
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# Create a receipt picking from the subcontractor
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picking_form = Form(self.env['stock.picking'])
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picking_form.picking_type_id = self.env.ref('stock.picking_type_in')
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picking_form.partner_id = self.subcontractor_partner1
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with picking_form.move_ids_without_package.new() as move:
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move.product_id = self.finished
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move.product_uom_qty = todo_nb
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picking_receipt = picking_form.save()
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# Mimic the extra cost on the po line
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picking_receipt.move_ids.price_unit = 50
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picking_receipt.action_confirm()
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# We should be able to call the 'record_components' button
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self.assertTrue(picking_receipt.display_action_record_components)
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lot_comp2 = self.env['stock.lot'].create({
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'name': 'lot_comp2',
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'product_id': self.comp2.id,
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'company_id': self.env.company.id,
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})
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serials_finished = []
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serials_comp1 = []
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for i in range(todo_nb):
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serials_finished.append(self.env['stock.lot'].create({
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'name': 'serial_fin_%s' % i,
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'product_id': self.finished.id,
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'company_id': self.env.company.id,
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}))
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serials_comp1.append(self.env['stock.lot'].create({
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'name': 'serials_comp1_%s' % i,
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'product_id': self.comp1.id,
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'company_id': self.env.company.id,
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}))
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for i in range(todo_nb):
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action = picking_receipt.action_record_components()
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mo = self.env['mrp.production'].browse(action['res_id'])
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mo_form = Form(mo.with_context(**action['context']), view=action['view_id'])
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mo_form.lot_producing_id = serials_finished[i]
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with mo_form.move_line_raw_ids.edit(0) as ml:
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self.assertEqual(ml.product_id, self.comp1)
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ml.lot_id = serials_comp1[i]
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with mo_form.move_line_raw_ids.edit(1) as ml:
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self.assertEqual(ml.product_id, self.comp2)
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ml.lot_id = lot_comp2
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mo = mo_form.save()
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mo.subcontracting_record_component()
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# We should not be able to call the 'record_components' button
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picking_receipt.button_validate()
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f_layers = self.finished.stock_valuation_layer_ids
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self.assertEqual(len(f_layers), 4)
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for layer in f_layers:
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self.assertEqual(layer.value, 100 + 50)
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def test_tracked_compo_and_backorder(self):
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"""
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Suppose a subcontracted product P with two tracked components, P is FIFO
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Create a receipt for 10 x P, receive 5, then 3 and then 2
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"""
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self.env.ref('product.product_category_all').property_cost_method = 'fifo'
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self.comp1.tracking = 'lot'
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self.comp1.standard_price = 10
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self.comp2.tracking = 'lot'
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self.comp2.standard_price = 20
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lot01, lot02 = self.env['stock.lot'].create([{
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'name': "Lot of %s" % product.name,
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'product_id': product.id,
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'company_id': self.env.company.id,
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} for product in (self.comp1, self.comp2)])
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receipt_form = Form(self.env['stock.picking'])
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receipt_form.picking_type_id = self.env.ref('stock.picking_type_in')
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receipt_form.partner_id = self.subcontractor_partner1
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with receipt_form.move_ids_without_package.new() as move:
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move.product_id = self.finished
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move.product_uom_qty = 10
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receipt = receipt_form.save()
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# add an extra cost
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receipt.move_ids.price_unit = 50
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receipt.action_confirm()
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for qty_producing in (5, 3, 2):
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action = receipt.action_record_components()
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mo = self.env['mrp.production'].browse(action['res_id'])
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mo_form = Form(mo.with_context(**action['context']), view=action['view_id'])
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mo_form.qty_producing = qty_producing
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with mo_form.move_line_raw_ids.edit(0) as ml:
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ml.lot_id = lot01
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with mo_form.move_line_raw_ids.edit(1) as ml:
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ml.lot_id = lot02
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mo = mo_form.save()
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mo.subcontracting_record_component()
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action = receipt.button_validate()
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if isinstance(action, dict):
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wizard = Form(self.env[action['res_model']].with_context(action['context'])).save()
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wizard.process()
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receipt = receipt.backorder_ids
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self.assertRecordValues(self.finished.stock_valuation_layer_ids, [
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{'quantity': 5, 'value': 5 * (10 + 20 + 50)},
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{'quantity': 3, 'value': 3 * (10 + 20 + 50)},
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{'quantity': 2, 'value': 2 * (10 + 20 + 50)},
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])
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class TestBomPriceSubcontracting(TestBomPriceCommon):
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def test_01_compute_price_subcontracting_cost(self):
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"""Test calculation of bom cost with subcontracting."""
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self.table_head.uom_po_id = self.dozen
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partner = self.env['res.partner'].create({
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'name': 'A name can be a Many2one...'
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})
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(self.bom_1 | self.bom_2).write({
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'type': 'subcontract',
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'subcontractor_ids': [Command.link(partner.id)]
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})
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suppliers = self.env['product.supplierinfo'].create([
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{
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'partner_id': partner.id,
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'product_tmpl_id': self.dining_table.product_tmpl_id.id,
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'price': 150.0,
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}, {
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'partner_id': partner.id,
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'product_tmpl_id': self.table_head.product_tmpl_id.id,
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'price': 120.0, # 10 by Unit because uom_po_id is in dozen
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}
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])
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self.assertEqual(suppliers.mapped('is_subcontractor'), [True, True])
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# -----------------------------------------------------------------
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# Cost of BoM (Dining Table 1 Unit)
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# -----------------------------------------------------------------
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# Component Cost = Table Head 1 Unit * 300 = 300 (478.75 from it's components)
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# Screw 5 Unit * 10 = 50
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# Leg 4 Unit * 25 = 100
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# Glass 1 Unit * 100 = 100
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# Subcontracting 1 Unit * 150 = 150
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# Total = 700 [878.75 if components of Table Head considered] (for 1 Unit)
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# -----------------------------------------------------------------
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self.assertEqual(self.dining_table.standard_price, 1000, "Initial price of the Product should be 1000")
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self.dining_table.button_bom_cost()
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self.assertEqual(float_round(self.dining_table.standard_price, precision_digits=2), 700.0, "After computing price from BoM price should be 700")
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# Cost of BoM (Table Head 1 Dozen)
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# -----------------------------------------------------------------
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# Component Cost = Plywood Sheet 12 Unit * 200 = 2400
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# Bolt 60 Unit * 10 = 600
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# Colour 12 Unit * 100 = 1200
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# Corner Slide 57 Unit * 25 = 1425
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# Subcontracting 1 Dozen * 120 = 120
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# Total = 5745
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# 1 Unit price (5745/12) = 478.75
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# -----------------------------------------------------------------
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self.assertEqual(self.table_head.standard_price, 300, "Initial price of the Product should be 300")
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self.Product.browse([self.dining_table.id, self.table_head.id]).action_bom_cost()
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self.assertEqual(float_compare(self.table_head.standard_price, 478.75, precision_digits=2), 0, "After computing price from BoM price should be 878.75")
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self.assertEqual(float_compare(self.dining_table.standard_price, 878.75, precision_digits=2), 0, "After computing price from BoM price should be 878.75")
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def test_02_compute_price_subcontracting_cost(self):
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"""Test calculation of bom cost with subcontracting and supplier in different currency."""
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currency_a = self.env['res.currency'].create({
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'name': 'ZEN',
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'symbol': 'Z',
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'rounding': 0.01,
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'currency_unit_label': 'Zenny',
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'rate_ids': [(0, 0, {
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'name': fields.Date.today(),
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'company_rate': 0.5,
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})],
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})
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partner = self.env['res.partner'].create({
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'name': 'supplier',
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})
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product = self.env['product.product'].create({
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'name': 'product',
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'type': 'product',
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'standard_price': 100,
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'company_id': self.env.company.id,
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})
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supplier = self.env['product.supplierinfo'].create([{
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'partner_id': partner.id,
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'product_tmpl_id': product.product_tmpl_id.id,
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'price': 120.0,
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'currency_id': currency_a.id,
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}])
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self.env['mrp.bom'].create({
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'product_tmpl_id': product.product_tmpl_id.id,
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'product_qty': 1,
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'type': 'subcontract',
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'subcontractor_ids': [Command.link(partner.id)],
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'bom_line_ids': [
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(0, 0, {'product_id': self.table_head.id, 'product_qty': 1}),
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],
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})
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self.table_head.standard_price = 100
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self.assertEqual(supplier.is_subcontractor, True)
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self.assertEqual(product.standard_price, 100, "Initial price of the Product should be 100")
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product.button_bom_cost()
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# 120 Zen = 240 USD (120 * 2)
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# price = 240 + 100 (1 unit of component "table_head") = 340
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self.assertEqual(product.standard_price, 340, "After computing price from BoM price should be 340")
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