mirror of
https://github.com/bringout/oca-ocb-accounting.git
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19.0 vanilla
This commit is contained in:
Ernad Husremovic
parent
ba20ce7443
commit
768b70e05e
2357 changed files with 1057103 additions and 712486 deletions
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@ -1,179 +1,37 @@
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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
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from odoo.addons.mrp.tests.common import TestMrpCommon
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from odoo.addons.stock_account.tests.test_account_move import TestAccountMoveStockCommon
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from odoo.tests import Form, tagged
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from datetime import timedelta
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from odoo.addons.mrp_account.tests.common import TestBomPriceCommon, TestBomPriceOperationCommon
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from odoo.tests import Form
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from odoo.tests.common import new_test_user
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from odoo.tools import float_compare, float_round
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from odoo import fields
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class TestMrpAccount(TestMrpCommon):
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@classmethod
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def setUpClass(cls):
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super(TestMrpAccount, cls).setUpClass()
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cls.source_location_id = cls.stock_location_14.id
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cls.warehouse = cls.env.ref('stock.warehouse0')
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# setting up alternative workcenters
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cls.wc_alt_1 = cls.env['mrp.workcenter'].create({
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'name': 'Nuclear Workcenter bis',
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'default_capacity': 3,
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'time_start': 9,
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'time_stop': 5,
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'time_efficiency': 80,
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})
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cls.wc_alt_2 = cls.env['mrp.workcenter'].create({
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'name': 'Nuclear Workcenter ter',
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'default_capacity': 1,
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'time_start': 10,
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'time_stop': 5,
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'time_efficiency': 85,
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})
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cls.product_4.uom_id = cls.uom_unit
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cls.planning_bom = cls.env['mrp.bom'].create({
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'product_id': cls.product_4.id,
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'product_tmpl_id': cls.product_4.product_tmpl_id.id,
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'product_uom_id': cls.uom_unit.id,
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'product_qty': 4.0,
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'consumption': 'flexible',
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'operation_ids': [
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(0, 0, {'name': 'Gift Wrap Maching', 'workcenter_id': cls.workcenter_1.id, 'time_cycle': 15, 'sequence': 1}),
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],
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'type': 'normal',
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'bom_line_ids': [
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(0, 0, {'product_id': cls.product_2.id, 'product_qty': 2}),
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(0, 0, {'product_id': cls.product_1.id, 'product_qty': 4})
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]})
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cls.dining_table = cls.env['product.product'].create({
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'name': 'Table (MTO)',
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'type': 'product',
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'tracking': 'serial',
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})
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cls.product_table_sheet = cls.env['product.product'].create({
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'name': 'Table Top',
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'type': 'product',
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'tracking': 'serial',
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})
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cls.product_table_leg = cls.env['product.product'].create({
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'name': 'Table Leg',
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'type': 'product',
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'tracking': 'lot',
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})
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cls.product_bolt = cls.env['product.product'].create({
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'name': 'Bolt',
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'type': 'product',
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})
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cls.product_screw = cls.env['product.product'].create({
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'name': 'Screw',
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'type': 'product',
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})
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cls.mrp_workcenter = cls.env['mrp.workcenter'].create({
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'name': 'Assembly Line 1',
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'resource_calendar_id': cls.env.ref('resource.resource_calendar_std').id,
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})
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cls.mrp_bom_desk = cls.env['mrp.bom'].create({
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'product_tmpl_id': cls.dining_table.product_tmpl_id.id,
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'product_uom_id': cls.env.ref('uom.product_uom_unit').id,
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'sequence': 3,
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'consumption': 'flexible',
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'operation_ids': [
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(0, 0, {'workcenter_id': cls.mrp_workcenter.id, 'name': 'Manual Assembly'}),
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],
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})
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cls.mrp_bom_desk.write({
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'bom_line_ids': [
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(0, 0, {
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'product_id': cls.product_table_sheet.id,
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'product_qty': 1,
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'product_uom_id': cls.env.ref('uom.product_uom_unit').id,
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'sequence': 1,
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'operation_id': cls.mrp_bom_desk.operation_ids.id}),
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(0, 0, {
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'product_id': cls.product_table_leg.id,
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'product_qty': 4,
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'product_uom_id': cls.env.ref('uom.product_uom_unit').id,
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'sequence': 2,
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'operation_id': cls.mrp_bom_desk.operation_ids.id}),
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(0, 0, {
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'product_id': cls.product_bolt.id,
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'product_qty': 4,
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'product_uom_id': cls.env.ref('uom.product_uom_unit').id,
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'sequence': 3,
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'operation_id': cls.mrp_bom_desk.operation_ids.id}),
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(0, 0, {
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'product_id': cls.product_screw.id,
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'product_qty': 10,
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'product_uom_id': cls.env.ref('uom.product_uom_unit').id,
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'sequence': 4,
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'operation_id': cls.mrp_bom_desk.operation_ids.id}),
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]
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})
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cls.mrp_workcenter_1 = cls.env['mrp.workcenter'].create({
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'name': 'Drill Station 1',
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'resource_calendar_id': cls.env.ref('resource.resource_calendar_std').id,
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})
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cls.mrp_workcenter_3 = cls.env['mrp.workcenter'].create({
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'name': 'Assembly Line 1',
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'resource_calendar_id': cls.env.ref('resource.resource_calendar_std').id,
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})
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cls.categ_standard = cls.env['product.category'].create({
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'name': 'STANDARD',
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'property_cost_method': 'standard'
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})
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cls.categ_real = cls.env['product.category'].create({
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'name': 'REAL',
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'property_cost_method': 'fifo'
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})
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cls.categ_average = cls.env['product.category'].create({
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'name': 'AVERAGE',
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'property_cost_method': 'average'
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})
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cls.dining_table.categ_id = cls.categ_real.id
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cls.product_table_sheet.categ_id = cls.categ_real.id
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cls.product_table_leg.categ_id = cls.categ_average.id
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cls.product_bolt.categ_id = cls.categ_standard.id
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cls.product_screw.categ_id = cls.categ_standard.id
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cls.env['stock.move'].search([('product_id', 'in', [cls.product_bolt.id, cls.product_screw.id])])._do_unreserve()
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(cls.product_bolt + cls.product_screw).write({'type': 'product'})
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cls.dining_table.tracking = 'none'
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class TestMrpAccount(TestBomPriceCommon):
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def test_00_production_order_with_accounting(self):
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self.product_table_sheet.standard_price = 20.0
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self.product_table_leg.standard_price = 15.0
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self.product_bolt.standard_price = 10.0
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self.product_screw.standard_price = 0.1
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self.product_table_leg.tracking = 'none'
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self.product_table_sheet.tracking = 'none'
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# Inventory Product Table
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quants = self.env['stock.quant'].with_context(inventory_mode=True).create({
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'product_id': self.product_table_sheet.id, # tracking serial
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quants = self.env['stock.quant'].with_context(inventory_mode=True).create([{
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'product_id': self.leg.id,
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'inventory_quantity': 20,
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'location_id': self.source_location_id,
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})
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quants |= self.env['stock.quant'].with_context(inventory_mode=True).create({
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'product_id': self.product_table_leg.id, # tracking lot
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'location_id': self.stock_location.id,
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}, {
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'product_id': self.glass.id,
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'inventory_quantity': 20,
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'location_id': self.source_location_id,
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})
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quants |= self.env['stock.quant'].with_context(inventory_mode=True).create({
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'product_id': self.product_bolt.id,
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'inventory_quantity': 20,
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'location_id': self.source_location_id,
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})
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quants |= self.env['stock.quant'].create({
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'product_id': self.product_screw.id,
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'location_id': self.stock_location.id,
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}, {
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'product_id': self.screw.id,
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'inventory_quantity': 200000,
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'location_id': self.source_location_id,
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})
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'location_id': self.stock_location.id,
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}])
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quants.action_apply_inventory()
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bom = self.mrp_bom_desk.copy()
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bom.bom_line_ids.manual_consumption = False
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bom.operation_ids = False
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production_table_form = Form(self.env['mrp.production'])
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production_table_form.product_id = self.dining_table
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production_table_form.bom_id = bom
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production_table_form.bom_id = self.bom_1
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production_table_form.product_qty = 1
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production_table = production_table_form.save()
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@ -183,172 +41,421 @@ class TestMrpAccount(TestMrpCommon):
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mo_form = Form(production_table)
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mo_form.qty_producing = 1
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production_table = mo_form.save()
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production_table._post_inventory()
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move_value = production_table.move_finished_ids.filtered(lambda x: x.state == "done").stock_valuation_layer_ids.value
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production_table.button_mark_done()
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move_value = production_table.move_finished_ids.filtered(lambda x: x.state == "done").value
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# 1 table head at 20 + 4 table leg at 15 + 4 bolt at 10 + 10 screw at 10 + 1*20 (extra cost)
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self.assertEqual(move_value, 141, 'Thing should have the correct price')
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# 1 table head at 468.75 + 4 table leg at 25 + 1 glass at 100 + 5 screw at 10 + 1*20 (extra cost)
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self.assertEqual(move_value, 738.75, 'Thing should have the correct price')
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@tagged("post_install", "-at_install")
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class TestMrpAccountMove(TestAccountMoveStockCommon):
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@classmethod
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def setUpClass(cls):
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super().setUpClass()
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cls.product_B = cls.env["product.product"].create(
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{
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"name": "Product B",
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"type": "product",
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"default_code": "prda",
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"categ_id": cls.auto_categ.id,
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"taxes_id": [(5, 0, 0)],
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"supplier_taxes_id": [(5, 0, 0)],
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"lst_price": 100.0,
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"standard_price": 10.0,
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"property_account_income_id": cls.company_data["default_account_revenue"].id,
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"property_account_expense_id": cls.company_data["default_account_expense"].id,
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}
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def test_stock_user_without_account_permissions_can_create_bom(self):
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mrp_manager = new_test_user(
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self.env, 'temp_mrp_manager', 'mrp.group_mrp_manager,product.group_product_variant',
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)
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bom_form = Form(self.env['mrp.bom'].with_user(mrp_manager))
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bom_form.product_id = self.dining_table
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def test_two_productions_unbuild_one_sell_other_fifo(self):
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""" Unbuild orders, when supplied with a specific MO record, should restrict their value
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consumption to moves originating from that MO record.
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"""
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mo_1 = self._create_mo(self.bom_1, 1)
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mo_1.action_confirm()
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mo_1.action_assign()
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mo_1.button_mark_done()
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self.assertRecordValues(
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self.env['stock.move'].search([('product_id', '=', self.dining_table.id)]),
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# MO_1
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[{'remaining_qty': 1.0, 'value': 718.75}],
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)
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self.plywood_sheet.standard_price = 400
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mo_2 = self._create_mo(self.bom_1, 1)
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mo_2.action_confirm()
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mo_2.action_assign()
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mo_2.button_mark_done()
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self.assertRecordValues(
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self.env['stock.move'].search([('product_id', '=', self.dining_table.id)]),
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[
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{'remaining_qty': 1.0, 'value': 718.75},
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# MO_2 new value to reflect change of component's `standard_price`
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{'remaining_qty': 1.0, 'value': 918.75},
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],
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)
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unbuild_form = Form(self.env['mrp.unbuild'])
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unbuild_form.product_id = self.dining_table
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unbuild_form.bom_id = self.bom_1
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unbuild_form.product_qty = 1
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unbuild_form.mo_id = mo_2
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unbuild_order = unbuild_form.save()
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unbuild_order.action_unbuild()
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self.assertRecordValues(
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self.env['stock.move'].search([('product_id', '=', self.dining_table.id)]),
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[
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{'remaining_qty': 0.0, 'value': 718.75, 'quantity': 1.0},
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{'remaining_qty': 1.0, 'value': 918.75, 'quantity': 1.0},
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# Unbuild move value is derived from MO_2, as precised on the unbuild form
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{'remaining_qty': 0.0, 'value': 718.75, 'quantity': 1.0},
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],
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)
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self._make_out_move(self.dining_table, 1)
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self.assertRecordValues(
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self.env['stock.move'].search([('product_id', '=', self.dining_table.id)]),
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[
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{'remaining_qty': 0.0, 'value': 718.75, 'quantity': 1.0},
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{'remaining_qty': 0.0, 'value': 918.75, 'quantity': 1.0},
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{'remaining_qty': 0.0, 'value': 718.75, 'quantity': 1.0},
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# Out move value is derived from MO_1, the only candidate origin with some `remaining_qty`
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{'remaining_qty': 0.0, 'value': 918.75, 'quantity': 1.0},
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],
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)
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cls.bom = cls.env['mrp.bom'].create({
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'product_id': cls.product_A.id,
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'product_tmpl_id': cls.product_A.product_tmpl_id.id,
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'product_qty': 1.0,
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'bom_line_ids': [
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(0, 0, {'product_id': cls.product_B.id, 'product_qty': 1}),
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]})
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def test_unbuild_account_00(self):
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"""Test when after unbuild, the journal entries are the reversal of the
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journal entries created when produce the product.
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"""
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# build
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production_form = Form(self.env['mrp.production'])
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production_form.product_id = self.product_A
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production_form.bom_id = self.bom
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production_form.product_qty = 1
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production = production_form.save()
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production.action_confirm()
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mo_form = Form(production)
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mo_form.qty_producing = 1
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production = mo_form.save()
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production._post_inventory()
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production = self._create_mo(self.bom_1, 1)
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production.button_mark_done()
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# finished product move
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productA_debit_line = self.env['account.move.line'].search([('ref', 'ilike', 'MO%Product A'), ('credit', '=', 0)])
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productA_credit_line = self.env['account.move.line'].search([('ref', 'ilike', 'MO%Product A'), ('debit', '=', 0)])
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self.assertEqual(productA_debit_line.account_id, self.stock_valuation_account)
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self.assertEqual(productA_credit_line.account_id, self.stock_input_account)
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# component move
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productB_debit_line = self.env['account.move.line'].search([('ref', 'ilike', 'MO%Product B'), ('credit', '=', 0)])
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productB_credit_line = self.env['account.move.line'].search([('ref', 'ilike', 'MO%Product B'), ('debit', '=', 0)])
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self.assertEqual(productB_debit_line.account_id, self.stock_output_account)
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self.assertEqual(productB_credit_line.account_id, self.stock_valuation_account)
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productA_debit_line = self.env['account.move.line'].search([('product_id', '=', self.dining_table.id), ('credit', '=', 0)])
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productA_credit_line = self.env['account.move.line'].search([('product_id', '=', self.dining_table.id), ('debit', '=', 0)])
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self.assertEqual(productA_debit_line.account_id, self.account_stock_valuation)
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self.assertEqual(productA_credit_line.account_id, self.account_production)
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# one of component move
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productB_debit_line = self.env['account.move.line'].search([('product_id', '=', self.glass.id), ('credit', '=', 0)])
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productB_credit_line = self.env['account.move.line'].search([('product_id', '=', self.glass.id), ('debit', '=', 0)])
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self.assertEqual(productB_debit_line.account_id, self.account_production)
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self.assertEqual(productB_credit_line.account_id, self.account_stock_valuation)
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# unbuild
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res_dict = production.button_unbuild()
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wizard = Form(self.env[res_dict['res_model']].with_context(res_dict['context'])).save()
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wizard.action_validate()
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Form.from_action(self.env, production.button_unbuild()).save().action_validate()
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# finished product move
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productA_debit_line = self.env['account.move.line'].search([('ref', 'ilike', 'UB%Product A'), ('credit', '=', 0)])
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productA_credit_line = self.env['account.move.line'].search([('ref', 'ilike', 'UB%Product A'), ('debit', '=', 0)])
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self.assertEqual(productA_debit_line.account_id, self.stock_input_account)
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self.assertEqual(productA_credit_line.account_id, self.stock_valuation_account)
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productA_debit_line = self.env['account.move.line'].search([
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('product_id', '=', self.dining_table.id),
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('credit', '=', 0),
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('name', 'ilike', 'UB'),
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])
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productA_credit_line = self.env['account.move.line'].search([
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('product_id', '=', self.dining_table.id),
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('debit', '=', 0),
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('name', 'ilike', 'UB'),
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])
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self.assertEqual(productA_debit_line.account_id, self.account_production)
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self.assertEqual(productA_credit_line.account_id, self.account_stock_valuation)
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# component move
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productB_debit_line = self.env['account.move.line'].search([('ref', 'ilike', 'UB%Product B'), ('credit', '=', 0)])
|
||||
productB_credit_line = self.env['account.move.line'].search([('ref', 'ilike', 'UB%Product B'), ('debit', '=', 0)])
|
||||
self.assertEqual(productB_debit_line.account_id, self.stock_valuation_account)
|
||||
self.assertEqual(productB_credit_line.account_id, self.stock_output_account)
|
||||
productB_debit_line = self.env['account.move.line'].search([
|
||||
('product_id', '=', self.glass.id),
|
||||
('credit', '=', 0),
|
||||
('name', 'ilike', 'UB'),
|
||||
])
|
||||
productB_credit_line = self.env['account.move.line'].search([
|
||||
('product_id', '=', self.glass.id),
|
||||
('debit', '=', 0),
|
||||
('name', 'ilike', 'UB'),
|
||||
])
|
||||
self.assertEqual(productB_debit_line.account_id, self.account_stock_valuation)
|
||||
self.assertEqual(productB_credit_line.account_id, self.account_production)
|
||||
|
||||
def test_unbuild_account_01(self):
|
||||
"""Test when production location has its valuation accounts. After unbuild,
|
||||
the journal entries are the reversal of the journal entries created when
|
||||
produce the product.
|
||||
def test_mo_overview_comp_different_uom(self):
|
||||
""" Test that the overview takes into account the uom of the component in the price computation
|
||||
"""
|
||||
# set accounts for production location
|
||||
production_location = self.product_A.property_stock_production
|
||||
wip_incoming_account = self.env['account.account'].create({
|
||||
'name': 'wip incoming',
|
||||
'code': '000001',
|
||||
'account_type': 'asset_current',
|
||||
})
|
||||
wip_outgoing_account = self.env['account.account'].create({
|
||||
'name': 'wip outgoing',
|
||||
'code': '000002',
|
||||
'account_type': 'asset_current',
|
||||
})
|
||||
production_location.write({
|
||||
'valuation_in_account_id': wip_incoming_account.id,
|
||||
'valuation_out_account_id': wip_outgoing_account.id,
|
||||
})
|
||||
self.screw.uom_id = self.env.ref('uom.product_uom_pack_6')
|
||||
self.bom_1.bom_line_ids.filtered(lambda l: l.product_id == self.screw).product_uom_id = self.env.ref('uom.product_uom_unit')
|
||||
mo = self._create_mo(self.bom_1, 1)
|
||||
overview_values = self.env['report.mrp.report_mo_overview'].get_report_values(mo.id)
|
||||
self.assertEqual(round(overview_values['data']['summary']['mo_cost'], 2), 677.08, "718.75 - 50 + 50/6")
|
||||
mo.button_mark_done()
|
||||
overview_values = self.env['report.mrp.report_mo_overview'].get_report_values(mo.id)
|
||||
self.assertEqual(round(overview_values['data']['summary']['mo_cost'], 2), 677.08)
|
||||
|
||||
# build
|
||||
production_form = Form(self.env['mrp.production'])
|
||||
production_form.product_id = self.product_A
|
||||
production_form.bom_id = self.bom
|
||||
production_form.product_qty = 1
|
||||
production = production_form.save()
|
||||
production.action_confirm()
|
||||
mo_form = Form(production)
|
||||
mo_form.qty_producing = 1
|
||||
production = mo_form.save()
|
||||
production._post_inventory()
|
||||
def test_mrp_user_without_account_permissions_can_create_bom(self):
|
||||
mrp_user = new_test_user(self.env, 'temp_mrp_user', 'mrp.group_mrp_user')
|
||||
mo_1 = self._create_mo(self.bom_1, 1)
|
||||
mo_1.with_user(mrp_user).button_mark_done()
|
||||
|
||||
|
||||
class TestMrpAccountWorkorder(TestBomPriceOperationCommon):
|
||||
|
||||
def test_01_compute_price_operation_cost(self):
|
||||
self.assertEqual(self.dining_table.standard_price, 1000, "Initial price of the Product should be 1000")
|
||||
self.dining_table.button_bom_cost()
|
||||
# Total cost of Dining Table = (550) + Total cost of operations (321.25) = 871.25
|
||||
# byproduct have 1%+12% of cost share so the final cost is 757.99
|
||||
self.assertEqual(float_round(self.dining_table.standard_price, precision_digits=2), 757.99)
|
||||
self.Product.browse([self.dining_table.id, self.table_head.id]).action_bom_cost()
|
||||
# Total cost of Dining Table = (718.75) + Total cost of all operations (321.25 + 25.52) = 1065.52
|
||||
# byproduct have 1%+12% of cost share so the final cost is 927
|
||||
self.assertEqual(float_compare(self.dining_table.standard_price, 927, precision_digits=2), 0)
|
||||
|
||||
def test_labor_cost_posting_is_not_rounded_incorrectly(self):
|
||||
""" Test to ensure that labor costs are posted accurately without rounding errors."""
|
||||
# Build
|
||||
self.glass.qty_available = 1
|
||||
self.workcenter.costs_hour = 0.01
|
||||
production = self._create_mo(self.bom_1, 1)
|
||||
production.qty_producing = 1
|
||||
workorder = production.workorder_ids
|
||||
workorder.duration = 30.2
|
||||
workorder.time_ids.write({'duration': 30.2})
|
||||
|
||||
production.move_raw_ids.picked = True
|
||||
production.button_mark_done()
|
||||
|
||||
# finished product move
|
||||
productA_debit_line = self.env['account.move.line'].search([('ref', 'ilike', 'MO%Product A'), ('credit', '=', 0)])
|
||||
productA_credit_line = self.env['account.move.line'].search([('ref', 'ilike', 'MO%Product A'), ('debit', '=', 0)])
|
||||
self.assertEqual(productA_debit_line.account_id, self.stock_valuation_account)
|
||||
self.assertEqual(productA_credit_line.account_id, wip_outgoing_account)
|
||||
# component move
|
||||
productB_debit_line = self.env['account.move.line'].search([('ref', 'ilike', 'MO%Product B'), ('credit', '=', 0)])
|
||||
productB_credit_line = self.env['account.move.line'].search([('ref', 'ilike', 'MO%Product B'), ('debit', '=', 0)])
|
||||
self.assertEqual(productB_debit_line.account_id, wip_incoming_account)
|
||||
self.assertEqual(productB_credit_line.account_id, self.stock_valuation_account)
|
||||
self.assertEqual(production.workorder_ids.mapped('time_ids').mapped('account_move_line_id').mapped('credit'), [
|
||||
0.06,
|
||||
])
|
||||
|
||||
# unbuild
|
||||
res_dict = production.button_unbuild()
|
||||
wizard = Form(self.env[res_dict['res_model']].with_context(res_dict['context'])).save()
|
||||
wizard.action_validate()
|
||||
def test_02_compute_byproduct_price(self):
|
||||
"""Test BoM cost when byproducts with cost share"""
|
||||
|
||||
productA_debit_line = self.env['account.move.line'].search([('ref', 'ilike', 'UB%Product A'), ('credit', '=', 0)])
|
||||
productA_credit_line = self.env['account.move.line'].search([('ref', 'ilike', 'UB%Product A'), ('debit', '=', 0)])
|
||||
self.assertEqual(productA_debit_line.account_id, wip_outgoing_account)
|
||||
self.assertEqual(productA_credit_line.account_id, self.stock_valuation_account)
|
||||
# component move
|
||||
productB_debit_line = self.env['account.move.line'].search([('ref', 'ilike', 'UB%Product B'), ('credit', '=', 0)])
|
||||
productB_credit_line = self.env['account.move.line'].search([('ref', 'ilike', 'UB%Product B'), ('debit', '=', 0)])
|
||||
self.assertEqual(productB_debit_line.account_id, self.stock_valuation_account)
|
||||
self.assertEqual(productB_credit_line.account_id, wip_incoming_account)
|
||||
self.assertEqual(self.dining_table.standard_price, 1000, "Initial price of the Product should be 1000")
|
||||
self.assertEqual(self.scrap_wood.standard_price, 30, "Initial price of the By-Product should be 30")
|
||||
# bom price is 871.25. Byproduct cost share is 12%+1% = 13% -> 113.26 for 8+12 units -> 5.66
|
||||
self.scrap_wood.button_bom_cost()
|
||||
self.assertAlmostEqual(self.scrap_wood.standard_price, 5.663125, "After computing price from BoM price should be 20.63")
|
||||
|
||||
|
||||
@tagged("post_install", "-at_install")
|
||||
class TestMrpAnalyticAccount(TestMrpCommon):
|
||||
def test_mo_analytic_account(self):
|
||||
def test_wip_accounting_00(self):
|
||||
""" Test that posting a WIP accounting entry works as expected.
|
||||
WIP MO = MO with some time completed on WOs and/or 'consumed' components
|
||||
"""
|
||||
Check that an mrp user without accounting rights is able to mark as done
|
||||
an MO linked to an analytic account.
|
||||
"""
|
||||
if not (self.env.ref('mrp_account_enterprise.account_assembly_hours', raise_if_not_found=False) and self.env.ref('hr_timesheet.group_hr_timesheet_user', raise_if_not_found=False)):
|
||||
self.skipTest("This test requires the installation of hr_timesheet")
|
||||
mrp_user = self.user_mrp_user
|
||||
mrp_user.groups_id = [Command.set([self.ref('mrp.group_mrp_user'), self.ref('hr_timesheet.group_hr_timesheet_user')])]
|
||||
analytic_account = self.env.ref('mrp_account_enterprise.account_assembly_hours')
|
||||
bom = self.bom_4
|
||||
product = bom.product_id
|
||||
bom.bom_line_ids.product_id.standard_price = 1.0
|
||||
bom.analytic_account_id = analytic_account
|
||||
mo = self.env['mrp.production'].with_user(mrp_user.id).create({
|
||||
'product_id': product.id,
|
||||
'product_uom_id': product.uom_id.id,
|
||||
'bom_id': bom.id
|
||||
self.glass.qty_available = 2
|
||||
mo = self._create_mo(self.bom_1, 1, confirm=False)
|
||||
|
||||
# post a WIP for an invalid MO, i.e. draft/cancelled/done results in a "Manual Entry"
|
||||
wizard = Form(self.env['mrp.account.wip.accounting'].with_context({'active_ids': [mo.id]}))
|
||||
wizard.save().confirm()
|
||||
wip_manual_entry1 = self.env['account.move'].search([('ref', 'ilike', 'WIP - Manual Entry')])
|
||||
self.assertEqual(len(wip_manual_entry1), 2, "Should be 2 journal entries: 1 for the WIP accounting + 1 for its reversal")
|
||||
self.assertEqual(wip_manual_entry1[0].wip_production_count, 0, "Non-WIP MOs shouldn't be linked to manual entry")
|
||||
self.assertEqual(len(wip_manual_entry1.line_ids), 6, "Should be 3 lines per journal entry: 1 for 'Component Value', 1 for '(WO) overhead', 1 for WIP")
|
||||
self.assertRecordValues(wip_manual_entry1.line_ids, [
|
||||
{'account_id': self.account_stock_valuation.id, 'debit': 0.0, 'credit': 0.0},
|
||||
{'account_id': self.env.company.account_production_wip_overhead_account_id.id, 'debit': 0.0, 'credit': 0.0},
|
||||
{'account_id': self.env.company.account_production_wip_account_id.id, 'debit': 0.0, 'credit': 0.0},
|
||||
{'account_id': self.account_stock_valuation.id, 'debit': 0.0, 'credit': 0.0},
|
||||
{'account_id': self.env.company.account_production_wip_overhead_account_id.id, 'debit': 0.0, 'credit': 0.0},
|
||||
{'account_id': self.env.company.account_production_wip_account_id.id, 'debit': 0.0, 'credit': 0.0},
|
||||
])
|
||||
|
||||
# post a WIP for a valid MO - no WO time completed or components consumed => nothing to debit/credit
|
||||
mo.action_confirm()
|
||||
wizard = Form(self.env['mrp.account.wip.accounting'].with_context({'active_ids': [mo.id]}))
|
||||
wizard.save().confirm()
|
||||
wip_empty_entries = self.env['account.move'].search([('ref', 'ilike', 'WIP - ' + mo.name)])
|
||||
self.assertEqual(len(wip_empty_entries), 2, "Should be 2 journal entries: 1 for the WIP accounting + 1 for its reversal")
|
||||
self.assertEqual(wip_empty_entries[0].wip_production_count, 1, "WIP MOs should be linked to entries even if no 'done' work")
|
||||
self.assertEqual(len(wip_empty_entries.line_ids), 6, "Should be 3 lines per journal entry: 1 for 'Component Value', 1 for '(WO) overhead', 1 for WIP")
|
||||
self.assertRecordValues(wip_empty_entries.line_ids, [
|
||||
{'account_id': self.account_stock_valuation.id, 'debit': 0.0, 'credit': 0.0},
|
||||
{'account_id': self.env.company.account_production_wip_overhead_account_id.id, 'debit': 0.0, 'credit': 0.0},
|
||||
{'account_id': self.env.company.account_production_wip_account_id.id, 'debit': 0.0, 'credit': 0.0},
|
||||
{'account_id': self.account_stock_valuation.id, 'debit': 0.0, 'credit': 0.0},
|
||||
{'account_id': self.env.company.account_production_wip_overhead_account_id.id, 'debit': 0.0, 'credit': 0.0},
|
||||
{'account_id': self.env.company.account_production_wip_account_id.id, 'debit': 0.0, 'credit': 0.0},
|
||||
])
|
||||
|
||||
# WO time completed + components consumed
|
||||
mo_form = Form(mo)
|
||||
mo_form.qty_producing = mo.product_qty
|
||||
mo = mo_form.save()
|
||||
now = fields.Datetime.now()
|
||||
workorder = mo.workorder_ids[0]
|
||||
self.env['mrp.workcenter.productivity'].create({
|
||||
'workcenter_id': self.workcenter.id,
|
||||
'workorder_id': workorder.id,
|
||||
'date_start': now - timedelta(hours=1),
|
||||
'date_end': now,
|
||||
'loss_id': self.env.ref('mrp.block_reason7').id,
|
||||
})
|
||||
mo.with_user(mrp_user.id).action_confirm()
|
||||
action = mo.with_user(mrp_user.id).button_mark_done()
|
||||
wizard = Form(self.env[action['res_model']].with_context(action['context']).with_user(mrp_user.id)).save()
|
||||
wizard.with_user(mrp_user.id).process()
|
||||
self.assertTrue(mo.move_raw_ids.move_line_ids)
|
||||
self.assertEqual(mo.move_raw_ids.quantity_done, bom.bom_line_ids.product_qty)
|
||||
self.assertEqual(mo.move_raw_ids.state, 'done')
|
||||
workorder.button_finish()
|
||||
wizard = Form(self.env['mrp.account.wip.accounting'].with_context({'active_ids': [mo.id]}))
|
||||
wizard.save().confirm()
|
||||
wip_entries1 = self.env['account.move'].search([('ref', 'ilike', 'WIP - ' + mo.name), ('id', 'not in', wip_empty_entries.ids)])
|
||||
self.assertEqual(len(wip_entries1), 2, "Should be 2 journal entries: 1 for the WIP accounting + 1 for its reversal")
|
||||
self.assertEqual(wip_entries1[0].wip_production_count, 1, "WIP MOs should be linked to entry")
|
||||
self.assertEqual(len(wip_entries1.line_ids), 6, "Should be 3 lines per journal entry: 1 for 'Component Value', 1 for '(WO) overhead', 1 for WIP")
|
||||
total_component_price = sum(m.product_qty * m.product_id.standard_price for m in mo.move_raw_ids)
|
||||
self.assertRecordValues(wip_entries1.line_ids, [
|
||||
{'account_id': self.account_stock_valuation.id, 'debit': total_component_price, 'credit': 0.0},
|
||||
{'account_id': self.env.company.account_production_wip_overhead_account_id.id, 'debit': 100.0, 'credit': 0.0},
|
||||
{'account_id': self.env.company.account_production_wip_account_id.id, 'debit': 0.0, 'credit': 100.0 + total_component_price},
|
||||
{'account_id': self.account_stock_valuation.id, 'debit': 0.0, 'credit': total_component_price},
|
||||
{'account_id': self.env.company.account_production_wip_overhead_account_id.id, 'debit': 0.0, 'credit': 100.0},
|
||||
{'account_id': self.env.company.account_production_wip_account_id.id, 'debit': 100.0 + total_component_price, 'credit': 0.0},
|
||||
])
|
||||
|
||||
# Multi-records case
|
||||
previous_wip_ids = wip_entries1.ids + wip_empty_entries.ids
|
||||
mo_2 = self._create_mo(self.bom_1, 1, confirm=False)
|
||||
mos = (mo | mo_2)
|
||||
|
||||
# Draft MOs should be ignored when selecting multiple MOs
|
||||
wizard = Form(self.env['mrp.account.wip.accounting'].with_context({'active_ids': mos.ids}))
|
||||
wizard.save().confirm()
|
||||
wip_entries2 = self.env['account.move'].search([('ref', 'ilike', 'WIP - ' + mo.name), ('id', 'not in', previous_wip_ids)])
|
||||
self.assertEqual(len(wip_entries2), 2, "Should be 2 journal entries: 1 for the WIP accounting + 1 for its reversal, for 1 MO")
|
||||
self.assertTrue(mo_2.name not in wip_entries2[0].ref, "Draft MO should be completely disregarded by wizard")
|
||||
self.assertEqual(wip_entries2[0].wip_production_count, 1, "Only WIP MOs should be linked to entry")
|
||||
self.assertEqual(len(wip_entries2.line_ids), 6, "Should be 3 lines per journal entry: 1 for 'Component Value', 1 for '(WO) overhead', 1 for WIP")
|
||||
self.assertRecordValues(wip_entries2.line_ids, [
|
||||
{'account_id': self.account_stock_valuation.id, 'debit': total_component_price, 'credit': 0.0},
|
||||
{'account_id': self.env.company.account_production_wip_overhead_account_id.id, 'debit': 100.0, 'credit': 0.0},
|
||||
{'account_id': self.env.company.account_production_wip_account_id.id, 'debit': 0.0, 'credit': 100.0 + total_component_price},
|
||||
{'account_id': self.account_stock_valuation.id, 'debit': 0.0, 'credit': total_component_price},
|
||||
{'account_id': self.env.company.account_production_wip_overhead_account_id.id, 'debit': 0.0, 'credit': 100.0},
|
||||
{'account_id': self.env.company.account_production_wip_account_id.id, 'debit': 100.0 + total_component_price, 'credit': 0.0},
|
||||
])
|
||||
previous_wip_ids += wip_entries2.ids
|
||||
|
||||
# MOs' WIP amounts should be aggregated
|
||||
mo_2.action_confirm()
|
||||
mo_2.qty_producing = mo_2.product_qty
|
||||
wizard = Form(self.env['mrp.account.wip.accounting'].with_context({'active_ids': mos.ids}))
|
||||
wizard.save().confirm()
|
||||
wip_entries3 = self.env['account.move'].search([('ref', 'ilike', 'WIP - ' + mo.name), ('id', 'not in', previous_wip_ids)])
|
||||
self.assertEqual(len(wip_entries3), 2, "Should be 2 journal entries: 1 for the WIP accounting + 1 for its reversal, for both MOs")
|
||||
self.assertTrue(mo_2.name in wip_entries3[0].ref, "Both MOs should have been considered")
|
||||
self.assertEqual(wip_entries3[0].wip_production_count, 2, "Both WIP MOs should be linked to entry")
|
||||
self.assertEqual(len(wip_entries3.line_ids), 6, "Should be 3 lines per journal entry: 1 for 'Component Value', 1 for '(WO) overhead', 1 for WIP")
|
||||
total_component_price = sum(m.quantity * m.product_id.standard_price for m in mo_2.move_raw_ids)
|
||||
self.assertRecordValues(wip_entries3.line_ids, [
|
||||
{'account_id': self.account_stock_valuation.id, 'debit': total_component_price, 'credit': 0.0},
|
||||
{'account_id': self.env.company.account_production_wip_overhead_account_id.id, 'debit': 100.0, 'credit': 0.0},
|
||||
{'account_id': self.env.company.account_production_wip_account_id.id, 'debit': 0.0, 'credit': 100.0 + total_component_price},
|
||||
{'account_id': self.account_stock_valuation.id, 'debit': 0.0, 'credit': total_component_price},
|
||||
{'account_id': self.env.company.account_production_wip_overhead_account_id.id, 'debit': 0.0, 'credit': 100.0},
|
||||
{'account_id': self.env.company.account_production_wip_account_id.id, 'debit': 100.0 + total_component_price, 'credit': 0.0},
|
||||
])
|
||||
previous_wip_ids += wip_entries3.ids
|
||||
|
||||
# Done MO should be ignored
|
||||
mo_2.move_raw_ids.picked = True
|
||||
mo_2.button_mark_done()
|
||||
wizard = Form(self.env['mrp.account.wip.accounting'].with_context({'active_ids': mos.ids}))
|
||||
wizard.save().confirm()
|
||||
wip_entries4 = self.env['account.move'].search([('ref', 'ilike', 'WIP - ' + mo.name), ('id', 'not in', previous_wip_ids)])
|
||||
self.assertEqual(len(wip_entries4), 2, "Should be 2 journal entries: 1 for the WIP accounting + 1 for its reversal, for 1 MO")
|
||||
self.assertTrue(mo_2.name not in wip_entries4[0].ref, "Done MO should be completely disregarded by wizard")
|
||||
self.assertEqual(wip_entries4[0].wip_production_count, 1, "Only WIP MOs should be linked to entry")
|
||||
self.assertEqual(len(wip_entries4.line_ids), 6, "Should be 3 lines per journal entry: 1 for 'Component Value', 1 for '(WO) overhead', 1 for WIP")
|
||||
total_component_price = sum(m.product_qty * m.product_id.standard_price for m in mo.move_raw_ids)
|
||||
self.assertRecordValues(wip_entries4.line_ids, [
|
||||
{'account_id': self.account_stock_valuation.id, 'debit': total_component_price, 'credit': 0.0},
|
||||
{'account_id': self.env.company.account_production_wip_overhead_account_id.id, 'debit': 100.0, 'credit': 0.0},
|
||||
{'account_id': self.env.company.account_production_wip_account_id.id, 'debit': 0.0, 'credit': 100.0 + total_component_price},
|
||||
{'account_id': self.account_stock_valuation.id, 'debit': 0.0, 'credit': total_component_price},
|
||||
{'account_id': self.env.company.account_production_wip_overhead_account_id.id, 'debit': 0.0, 'credit': 100.0},
|
||||
{'account_id': self.env.company.account_production_wip_account_id.id, 'debit': 100.0 + total_component_price, 'credit': 0.0},
|
||||
])
|
||||
previous_wip_ids += wip_entries4.ids
|
||||
|
||||
# WO time completed + components consumed, but WIP date is for before they were done => nothing to debit/credit
|
||||
wizard = Form(self.env['mrp.account.wip.accounting'].with_context({'active_ids': [mo.id]}))
|
||||
wizard.date = now - timedelta(days=2)
|
||||
wizard.save().confirm()
|
||||
wip_entries5 = self.env['account.move'].search([('ref', 'ilike', 'WIP - ' + mo.name), ('id', 'not in', previous_wip_ids)])
|
||||
self.assertEqual(len(wip_entries5), 2, "Should be 2 journal entries: 1 for the WIP accounting + 1 for its reversal")
|
||||
self.assertEqual(wip_entries5[0].wip_production_count, 1, "WIP MOs should be linked to entry")
|
||||
self.assertEqual(len(wip_entries5.line_ids), 6, "Should be 3 lines per journal entry: 1 for 'Component Value', 1 for '(WO) overhead', 1 for WIP")
|
||||
self.assertRecordValues(wip_entries5.line_ids, [
|
||||
{'account_id': self.account_stock_valuation.id, 'debit': 0.0, 'credit': 0.0},
|
||||
{'account_id': self.env.company.account_production_wip_overhead_account_id.id, 'debit': 0.0, 'credit': 0.0},
|
||||
{'account_id': self.env.company.account_production_wip_account_id.id, 'debit': 0.0, 'credit': 0.0},
|
||||
{'account_id': self.account_stock_valuation.id, 'debit': 0.0, 'credit': 0.0},
|
||||
{'account_id': self.env.company.account_production_wip_overhead_account_id.id, 'debit': 0.0, 'credit': 0.0},
|
||||
{'account_id': self.env.company.account_production_wip_account_id.id, 'debit': 0.0, 'credit': 0.0},
|
||||
])
|
||||
|
||||
def test_labor_cost_balancing(self):
|
||||
""" When the workcenter_cost ends up like x.xx5 with a currency rounding of 0.01,
|
||||
the valuation 'account.move' was unbalanced.
|
||||
This happened because the credit value rounded up twice, and instead of having -0.005 + 0.005 => 0,
|
||||
we had -0 + 0.01 => +0.01, which made the credit differ from the debit by 0.01.
|
||||
This test ensures that if the workcenter_cost is rounded to 0.01, then the credit value is correctly
|
||||
decremented by 0.01.
|
||||
"""
|
||||
# Build
|
||||
self.dining_table.categ_id = self.category_avco_auto
|
||||
self.glass.qty_available = 1
|
||||
production = self._create_mo(self.bom_1, 1)
|
||||
production.qty_producing = 1
|
||||
workorder = production.workorder_ids
|
||||
workorder.duration = 0.03 # ~= 2 seconds (1.8 seconds exactly)
|
||||
workorder.time_ids.write({'duration': 0.03}) # Ensure that the duration is correct
|
||||
self.assertEqual(workorder._cal_cost(), (len(workorder) * 2 / 3600) * 100) # 2 seconds at $100/h
|
||||
|
||||
production.move_raw_ids.picked = True
|
||||
production.button_mark_done()
|
||||
|
||||
# value = finished product value + labour cost - byproduct cost share
|
||||
account_move = production.move_finished_ids.account_move_id
|
||||
self.assertRecordValues(account_move.line_ids, [
|
||||
{'credit': 625.6, 'debit': 0.00}, # Credit Line
|
||||
{'credit': 0.00, 'debit': 625.6}, # Debit Line
|
||||
])
|
||||
labour_move = workorder.time_ids.account_move_line_id.move_id
|
||||
# sum of workorder costs but rounded at company currency
|
||||
self.assertRecordValues(labour_move.line_ids, [
|
||||
{'credit': 0.36, 'debit': 0.00},
|
||||
{'credit': 0.00, 'debit': 0.36},
|
||||
])
|
||||
|
||||
def test_labor_cost_over_consumption(self):
|
||||
""" Test the labour accounting entries creation is independent of consumption variation"""
|
||||
self.glass.qty_available = 1
|
||||
production = self._create_mo(self.bom_1, 1)
|
||||
production.workorder_ids.duration = 60
|
||||
|
||||
production.qty_producing = 1
|
||||
|
||||
# overconsume one component to get a warning wizard
|
||||
production.move_raw_ids[0].quantity += 2
|
||||
|
||||
production.move_raw_ids.picked = True
|
||||
action = production.button_mark_done()
|
||||
consumption_warning = Form(self.env['mrp.consumption.warning'].with_context(**action['context'])).save()
|
||||
consumption_warning.action_confirm()
|
||||
|
||||
mo_aml = self.env['account.move.line'].search([('name', 'like', production.name)])
|
||||
labour = 600
|
||||
compo_price = 718.75 + 2 * 200
|
||||
cost_share = 0.13
|
||||
self.assertEqual(len(mo_aml), 6, "2 Labour + 2 finished product + 7 for the components")
|
||||
self.assertRecordValues(mo_aml, [
|
||||
{'name': production.name + ' - Labour', 'debit': 0.0, 'credit': labour},
|
||||
{'name': production.name + ' - Labour', 'debit': labour, 'credit': 0.0},
|
||||
{'name': production.name + ' - ' + self.dining_table.name, 'debit': 0.0, 'credit': (labour + compo_price) * (1 - cost_share)},
|
||||
{'name': production.name + ' - ' + self.dining_table.name, 'debit': (labour + compo_price) * (1 - cost_share), 'credit': 0.0},
|
||||
{'name': production.name + ' - ' + self.glass.name, 'debit': 0.0, 'credit': 100.0},
|
||||
{'name': production.name + ' - ' + self.glass.name, 'debit': 100.0, 'credit': 0.0},
|
||||
])
|
||||
|
||||
def test_estimated_cost_valuation(self):
|
||||
""" Test that operations with 'estimated' cost correctly compute the cost.
|
||||
The cost should be equal to workcenter.costs_hour * workorder.duration_expected. """
|
||||
mo = self._create_mo(self.bom_1, 1)
|
||||
self.bom_1.operation_ids.cost_mode = 'actual'
|
||||
mo.workorder_ids.duration = 60
|
||||
self.assertEqual(mo.workorder_ids._cal_cost(), 600)
|
||||
|
||||
# Cost should stay the same for a done MO if nothing else is changed
|
||||
mo.move_raw_ids.picked = True
|
||||
mo.button_mark_done()
|
||||
self.workcenter.costs_hour = 333
|
||||
self.assertEqual(mo.workorder_ids._cal_cost(), 600)
|
||||
|
||||
def test_mo_without_finished_moves(self):
|
||||
"""Test that a MO without finished moves can post inventory and be completed."""
|
||||
mo = self._create_mo(self.bom_1, 1)
|
||||
workorder = mo.workorder_ids
|
||||
workorder.duration = 60
|
||||
self.assertEqual(workorder._cal_cost(), 600)
|
||||
# Simulate missing finished moves
|
||||
mo.move_finished_ids.unlink()
|
||||
# Post inventory and complete MO
|
||||
mo.move_raw_ids.picked = True
|
||||
mo.button_mark_done()
|
||||
self.assertEqual(mo.state, 'done')
|
||||
|
|
|
|||
Loading…
Add table
Add a link
Reference in a new issue