oca-ocb-core/odoo-bringout-oca-ocb-purchase/purchase/tests/test_purchase.py
Ernad Husremovic 2d3ee4855a 19.0 vanilla
2026-03-09 09:30:27 +01:00

1226 lines
52 KiB
Python

# Part of Odoo. See LICENSE file for full copyright and licensing details.
from datetime import timedelta
from freezegun import freeze_time
from psycopg2.errors import IntegrityError
from pytz import timezone
from odoo import Command, fields
from odoo.exceptions import UserError
from odoo.tests import Form, tagged
from odoo.tools import mute_logger
from odoo.addons.account.tests.common import AccountTestInvoicingCommon
@tagged('-at_install', 'post_install')
class TestPurchase(AccountTestInvoicingCommon):
@classmethod
def setUpClass(cls):
super().setUpClass()
cls.company_data_2 = cls.setup_other_company()
def test_date_planned(self):
"""Set a date planned on 2 PO lines. Check that the PO date_planned is the earliest PO line date
planned. Change one of the dates so it is even earlier and check that the date_planned is set to
this earlier date.
"""
po = Form(self.env['purchase.order'])
po.partner_id = self.partner_a
with po.order_line.new() as po_line:
po_line.product_id = self.product_a
po_line.product_qty = 1
po_line.price_unit = 100
with po.order_line.new() as po_line:
po_line.product_id = self.product_b
po_line.product_qty = 10
po_line.price_unit = 200
po = po.save()
# Check that the same date is planned on both PO lines.
self.assertNotEqual(po.order_line[0].date_planned, False)
self.assertAlmostEqual(po.order_line[0].date_planned, po.order_line[1].date_planned, delta=timedelta(seconds=10))
self.assertAlmostEqual(po.order_line[0].date_planned, po.date_planned, delta=timedelta(seconds=10))
orig_date_planned = po.order_line[0].date_planned
# Set an earlier date planned on a PO line and check that the PO expected date matches it.
new_date_planned = orig_date_planned - timedelta(hours=1)
po.order_line[0].date_planned = new_date_planned
self.assertAlmostEqual(po.order_line[0].date_planned, po.date_planned, delta=timedelta(seconds=10))
# Set an even earlier date planned on the other PO line and check that the PO expected date matches it.
# Also check that the other PO line's date planned is not modified.
new_date_planned_2 = orig_date_planned - timedelta(hours=72)
po_form = Form(po)
with po_form.order_line.edit(1) as po_line:
po_line.date_planned = new_date_planned_2
po = po_form.save()
self.assertAlmostEqual(po.order_line[1].date_planned, po.date_planned, delta=timedelta(seconds=10))
self.assertAlmostEqual(po.order_line[0].date_planned, new_date_planned, delta=timedelta(seconds=10))
def test_date_planned_2(self):
"""
Check that the date_planned of the onchange is correctly applied:
Create a PO, change its date_planned to tommorow and check that the date_planned of the lines are updated.
Create a new line (this will update the date_planned of the PO but should not alter the other lines).
"""
po = self.env['purchase.order'].create({
'partner_id': self.partner_a.id,
'order_line': [Command.create({
'name': self.product_a.name,
'product_id': self.product_a.id,
'product_uom_qty': 10,
'product_uom_id': self.product_a.uom_id.id,
'price_unit': 1,
})],
})
with Form(po) as po_form:
po_form.date_planned = fields.Datetime.now() + timedelta(days=1)
self.assertEqual(po.order_line.date_planned, po.date_planned)
with Form(po) as po_form:
with po_form.order_line.new() as new_line:
new_line.product_id = self.product_b
new_line.product_qty = 10
new_line.price_unit = 200
self.assertEqual(po.order_line[1].date_planned, po.date_planned)
self.assertNotEqual(po.order_line[0].date_planned, po.date_planned)
def test_purchase_order_sequence(self):
PurchaseOrder = self.env['purchase.order'].with_context(tracking_disable=True)
company = self.env.user.company_id
self.env['ir.sequence'].search([
('code', '=', 'purchase.order'),
]).write({
'use_date_range': True, 'prefix': 'PO/%(range_year)s/',
})
vals = {
'partner_id': self.partner_a.id,
'company_id': company.id,
'currency_id': company.currency_id.id,
'date_order': '2019-01-01',
}
purchase_order = PurchaseOrder.create(vals.copy())
self.assertTrue(purchase_order.name.startswith('PO/2019/'))
vals['date_order'] = '2020-01-01'
purchase_order = PurchaseOrder.create(vals.copy())
self.assertTrue(purchase_order.name.startswith('PO/2020/'))
# In EU/BXL tz, this is actually already 01/01/2020
vals['date_order'] = '2019-12-31 23:30:00'
purchase_order = PurchaseOrder.with_context(tz='Europe/Brussels').create(vals.copy())
self.assertTrue(purchase_order.name.startswith('PO/2020/'))
def test_reminder_1(self):
"""Set to send reminder tomorrow, check if a reminder can be send to the
partner.
"""
# set partner to send reminder in Company 2
self.partner_a.with_company(self.company_data_2['company']).receipt_reminder_email = True
self.partner_a.with_company(self.company_data_2['company']).reminder_date_before_receipt = 1
# Create the PO in Company 1
self.env.user.tz = 'Europe/Brussels'
po = Form(self.env['purchase.order'])
po.partner_id = self.partner_a
with po.order_line.new() as po_line:
po_line.product_id = self.product_a
po_line.product_qty = 1
po_line.price_unit = 100
with po.order_line.new() as po_line:
po_line.product_id = self.product_b
po_line.product_qty = 10
po_line.price_unit = 200
# set to send reminder today
date_planned = fields.Datetime.now().replace(hour=23, minute=0) + timedelta(days=2)
po.date_planned = date_planned
po = po.save()
po.button_confirm()
# Check that reminder is not set in Company 1 and the mail will not be sent
self.assertEqual(po.company_id, self.company)
self.assertFalse(po.receipt_reminder_email)
self.assertEqual(po.reminder_date_before_receipt, 1, "The default value should be taken from the company")
old_messages = po.message_ids
po._send_reminder_mail()
messages_send = po.message_ids - old_messages
self.assertFalse(messages_send)
# Set to send reminder in Company 1
self.partner_a.receipt_reminder_email = True
self.partner_a.reminder_date_before_receipt = 2
# Invalidate the cache to ensure that the computed fields are recomputed
self.env.invalidate_all()
self.assertTrue(po.receipt_reminder_email)
self.assertEqual(po.reminder_date_before_receipt, 2)
# check date_planned is correctly set
self.assertEqual(po.date_planned, date_planned)
po_tz = timezone(po.user_id.tz)
localized_date_planned = po.date_planned.astimezone(po_tz)
self.assertEqual(localized_date_planned, po.get_localized_date_planned())
# Ensure that the function get_localized_date_planned can accept a date in string format
self.assertEqual(localized_date_planned, po.get_localized_date_planned(po.date_planned.strftime('%Y-%m-%d %H:%M:%S')))
# check vendor is a message recipient
self.assertFalse(po.partner_id in po.message_partner_ids, 'Customer should not automatically be added in followers')
# check reminder send
old_messages = po.message_ids
po._send_reminder_mail()
messages_send = po.message_ids - old_messages
self.assertTrue(messages_send)
self.assertFalse(po.partner_id in po.message_partner_ids, 'Customer should not automatically be added in followers')
po.action_acknowledge()
self.assertTrue(po.acknowledged)
def test_reminder_2(self):
"""Set to send reminder tomorrow, check if no reminder can be send.
"""
po = Form(self.env['purchase.order'])
po.partner_id = self.partner_a
with po.order_line.new() as po_line:
po_line.product_id = self.product_a
po_line.product_qty = 1
po_line.price_unit = 100
with po.order_line.new() as po_line:
po_line.product_id = self.product_b
po_line.product_qty = 10
po_line.price_unit = 200
# set to send reminder tomorrow
po.date_planned = fields.Datetime.now() + timedelta(days=2)
po = po.save()
self.partner_a.receipt_reminder_email = True
self.partner_a.reminder_date_before_receipt = 1
po.button_confirm()
# check vendor is a message recipient
self.assertFalse(po.partner_id in po.message_partner_ids, 'Customer should not automatically be added in followers')
old_messages = po.message_ids
po._send_reminder_mail()
messages_send = po.message_ids - old_messages
# check no reminder send
self.assertFalse(messages_send)
def test_update_date_planned(self):
po = Form(self.env['purchase.order'])
po.partner_id = self.partner_a
with po.order_line.new() as po_line:
po_line.product_id = self.product_a
po_line.product_qty = 1
po_line.price_unit = 100
po_line.date_planned = '2020-06-06 00:00:00'
with po.order_line.new() as po_line:
po_line.product_id = self.product_b
po_line.product_qty = 10
po_line.price_unit = 200
po_line.date_planned = '2020-06-06 00:00:00'
po = po.save()
po.button_confirm()
# update first line
po._update_date_planned_for_lines([(po.order_line[0], fields.Datetime.today())])
self.assertEqual(po.order_line[0].date_planned, fields.Datetime.today())
activity = self.env['mail.activity'].search([
('summary', '=', 'Date Updated'),
('res_model_id', '=', 'purchase.order'),
('res_id', '=', po.id),
])
self.assertTrue(activity)
self.assertIn(
'<p>partner_a modified receipt dates for the following products:</p>\n'
'<p> - product_a from 2020-06-06 to %s</p>' % fields.Date.today(),
activity.note,
)
# update second line
po._update_date_planned_for_lines([(po.order_line[1], fields.Datetime.today())])
self.assertEqual(po.order_line[1].date_planned, fields.Datetime.today())
self.assertIn(
'<p>partner_a modified receipt dates for the following products:</p>\n'
'<p> - product_a from 2020-06-06 to %(today)s</p>\n'
'<p> - product_b from 2020-06-06 to %(today)s</p>' % {'today': fields.Date.today()},
activity.note,
)
def test_with_different_uom(self):
""" This test ensures that the unit price is correctly computed"""
# Required for `product_uom_id` to be visibile in the view
self.env.user.group_ids += self.env.ref('uom.group_uom')
uom_units = self.env.ref('uom.product_uom_unit')
uom_dozens = self.env.ref('uom.product_uom_dozen')
uom_pairs = self.env['uom.uom'].create({
'name': 'Pairs',
'relative_factor': 2,
'relative_uom_id': uom_units.id,
})
product_data = {
'name': 'SuperProduct',
'type': 'consu',
'uom_id': uom_units.id,
'seller_ids': [Command.create({
'partner_id': self.partner_a.id,
'product_uom_id': uom_pairs.id,
'price': 200,
})]
}
product_01 = self.env['product.product'].create(product_data)
product_02 = self.env['product.product'].create(product_data)
po_form = Form(self.env['purchase.order'])
po_form.partner_id = self.partner_a
with po_form.order_line.new() as po_line:
po_line.product_id = product_01
with po_form.order_line.new() as po_line:
po_line.product_id = product_02
po_line.product_uom_id = uom_dozens
po = po_form.save()
self.assertEqual(po.order_line[0].price_unit, 200)
self.assertEqual(po.order_line[1].price_unit, 0, "No vendor with matching UoM is found, so price should be 0")
def test_on_change_quantity_description(self):
"""
When a user changes the quantity of a product in a purchase order it
should not change the description if the descritpion was changed by
the user before
"""
self.env.user.write({'company_id': self.company_data['company'].id})
po = Form(self.env['purchase.order'])
po.partner_id = self.partner_a
with po.order_line.new() as pol:
pol.product_id = self.product_a
pol.product_qty = 1
pol.name = "New custom description"
pol.product_qty += 1
self.assertEqual(pol.name, "New custom description")
def test_purchase_multicurrency(self):
"""
Purchase order lines should keep unit price precision of products
Also the products having prices in different currencies should be
correctly handled when creating a purchase order i-e product having a price of 100 usd
and when purchasing in EUR company the correct conversion should be applied
"""
self.env['decimal.precision'].search([
('name', '=', 'Product Price'),
]).digits = 5
product = self.env['product.product'].create({
'name': 'product_test',
'uom_id': self.env.ref('uom.product_uom_unit').id,
'lst_price': 10.0,
'standard_price': 0.12345,
})
currency = self.env['res.currency'].create({
'name': 'Dark Chocolate Coin',
'symbol': '🍫',
'rounding': 0.001,
'position': 'after',
'currency_unit_label': 'Dark Choco',
'currency_subunit_label': 'Dark Cacao Powder',
})
currency_rate = self.env['res.currency.rate'].create({
'name': '2016-01-01',
'rate': 2,
'currency_id': currency.id,
'company_id': self.env.company.id,
})
po_form = Form(self.env['purchase.order'])
po_form.partner_id = self.partner_a
with po_form.order_line.new() as po_line:
po_line.product_id = product
purchase_order_usd = po_form.save()
self.assertEqual(purchase_order_usd.order_line.price_unit, product.standard_price, "Value shouldn't be rounded $")
self.assertEqual(purchase_order_usd.amount_total_cc, purchase_order_usd.amount_total, "Company Total should be 0.14$")
po_form = Form(self.env['purchase.order'])
po_form.partner_id = self.partner_a
po_form.currency_id = currency
with po_form.order_line.new() as po_line:
po_line.product_id = product
purchase_order_coco = po_form.save()
self.assertEqual(purchase_order_coco.order_line.price_unit, currency_rate.rate * product.standard_price, "Value shouldn't be rounded 🍫")
self.assertEqual(purchase_order_coco.amount_total_cc, round(purchase_order_coco.amount_total / currency_rate.rate, 2), "Company Total should be 0.14$, since 1$ = 0.5🍫")
self.assertEqual(purchase_order_coco.tax_totals['amount_total_cc'], "($\xa00.14)")
#check if the correct currency is set on the purchase order by comparing the expected price and actual price
company_a = self.company_data['company']
company_b = self.company_data_2['company']
company_b.currency_id = currency
self.env['res.currency.rate'].create({
'name': '2023-01-01',
'rate': 2,
'currency_id': currency.id,
'company_id': company_b.id,
})
product_b = self.env['product.product'].with_company(company_a).create({
'name': 'product_2',
'uom_id': self.env.ref('uom.product_uom_unit').id,
'standard_price': 0.0,
})
self.assertEqual(product_b.cost_currency_id, company_a.currency_id, 'The cost currency should be the one set on'
' the company')
product_b = product_b.with_company(company_b)
self.assertEqual(product_b.cost_currency_id, currency, 'The cost currency should be the one set on the company,'
' as the product is now opened in another company')
product_b.supplier_taxes_id = False
product_b.update({'standard_price': 10.0})
#create a purchase order with the product from company B
order_b = self.env['purchase.order'].with_company(company_b).create({
'partner_id': self.partner_a.id,
'order_line': [(0, 0, {
'product_id': product_b.id,
'product_qty': 1,
'product_uom_id': self.env.ref('uom.product_uom_unit').id,
})],
})
self.assertEqual(order_b.order_line.price_unit, 10.0, 'The price unit should be 10.0')
self.assertEqual(order_b.amount_total_cc, order_b.amount_total, 'Company Total should be 10.0$')
# since the order currency matches the company currency we don't want to redisplay the total amount
with self.assertRaises(KeyError):
order_b.tax_totals['amount_total_cc']
def test_discount_and_price_update_on_quantity_change(self):
""" Purchase order line price and discount should update accordingly based on quantity
"""
product = self.env['product.product'].create({
'name': 'Product',
'standard_price': 12,
'seller_ids': [
Command.create({
'partner_id': self.partner_a.id,
'min_qty': 10,
'price': 10,
'discount': 10,
}),
Command.create({
'partner_id': self.partner_a.id,
'min_qty': 20,
'price': 10,
'discount': 15,
})
]
})
purchase_order = self.env['purchase.order'].with_company(self.company_data['company']).create({
'partner_id': self.partner_a.id,
'order_line': [Command.create({
'product_id': product.id,
'product_uom_id': product.uom_id.id,
})],
})
po_line = purchase_order.order_line
po_line.product_qty = 10
self.assertEqual(po_line.discount, 10, "first seller should be selected so discount should be 10")
self.assertEqual(po_line.price_subtotal, 90, "0.1 discount applied price should be 90")
po_line.product_qty = 22
self.assertEqual(po_line.discount, 15, "second seller should be selected so discount should be 15")
self.assertEqual(po_line.price_subtotal, 187, "0.15 discount applied price should be 187")
po_line.product_qty = 2
self.assertEqual(po_line.discount, 0, "no seller should be selected so discount should be 0")
self.assertEqual(po_line.price_subtotal, 24, "No seller")
def test_purchase_not_creating_useless_product_vendor(self):
""" This test ensures that the product vendor is not created when the
product is not set on the purchase order line.
"""
#create a contact of type contact
contact = self.env['res.partner'].create({
'name': 'Contact',
'type': 'contact',
})
#create a contact of type Delivery Address lnked to the contact
delivery_address = self.env['res.partner'].create({
'name': 'Delivery Address',
'type': 'delivery',
'parent_id': contact.id,
})
#create a product that use the delivery address as vendor
product = self.env['product.product'].create({
'name': 'Product A',
'seller_ids': [(0, 0, {
'partner_id': delivery_address.id,
'min_qty': 1.0,
'price': 1.0,
})]
})
#create a purchase order with the delivery address as partner
po_form = Form(self.env['purchase.order'])
po_form.partner_id = delivery_address
with po_form.order_line.new() as po_line:
po_line.product_id = product
po_line.product_qty = 1.0
po = po_form.save()
po.button_confirm()
self.assertEqual(po.order_line.product_id.seller_ids.mapped('partner_id'), delivery_address)
def test_supplier_list_in_product_with_multicompany(self):
"""
Check that a different supplier list can be added to a product for each company.
"""
company_a = self.company_data['company']
company_b = self.company_data_2['company']
product = self.env['product.product'].create({
'name': 'product_test',
})
# create a purchase order in the company A
self.env['purchase.order'].with_company(company_a).create({
'partner_id': self.partner_a.id,
'order_line': [(0, 0, {
'product_id': product.id,
'product_qty': 1,
'product_uom_id': self.env.ref('uom.product_uom_unit').id,
'price_unit': 1,
})],
}).button_confirm()
self.assertEqual(product.seller_ids[0].partner_id, self.partner_a)
self.assertEqual(product.seller_ids[0].company_id, company_a)
# switch to the company B
self.env['purchase.order'].with_company(company_b).create({
'partner_id': self.partner_b.id,
'order_line': [(0, 0, {
'product_id': product.id,
'product_qty': 1,
'product_uom_id': self.env.ref('uom.product_uom_unit').id,
'price_unit': 2,
})],
}).button_confirm()
product = product.with_company(company_b)
self.assertEqual(product.seller_ids[0].partner_id, self.partner_b)
self.assertEqual(product.seller_ids[0].company_id, company_b)
# Switch to the company A and check that the vendor list is still the same
product = product.with_company(company_a)
self.assertEqual(product.seller_ids[0].partner_id, self.partner_a)
self.assertEqual(product.seller_ids[0].company_id, company_a)
product._invalidate_cache()
self.assertEqual(product.seller_ids[0].partner_id, self.partner_a)
self.assertEqual(product.seller_ids[0].company_id, company_a)
def test_discount_po_line_vendorpricelist(self):
""" Set a discount in VendorPriceList and check if that discount comes in po line and if vendor select
a product which is not present in vendorPriceList then it should be created.
"""
po = Form(self.env['purchase.order'])
po.partner_id = self.partner_a
with po.order_line.new() as po_line:
po_line.product_id = self.product_a
po_line.product_qty = 1
po_line.price_unit = 100
po_line.discount = 20
po = po.save()
po.button_confirm()
supplierinfo_id = self.env['product.supplierinfo'].search([
('partner_id', '=', self.partner_a.id),
('product_tmpl_id', '=', self.product_a.product_tmpl_id.id),
], limit=1)
self.assertTrue(supplierinfo_id)
self.assertEqual(supplierinfo_id.discount, 20)
# checking the same discount
self.env['product.supplierinfo'].create({
'partner_id': self.partner_b.id,
'product_tmpl_id': self.product_a.product_tmpl_id.id,
'min_qty': 1,
'price': 100,
'discount': 30,
})
po1 = Form(self.env['purchase.order'])
po1.partner_id = self.partner_b
with po1.order_line.new() as po_line:
po_line.product_id = self.product_a
po_line.product_qty = 1
po1 = po1.save()
self.assertEqual(po1.order_line[0].price_unit, 100)
self.assertEqual(po1.order_line[0].discount, 30)
def test_orderline_supplierinfo_description(self):
supplierinfo_vals = {
'partner_id': self.partner_a.id,
'min_qty': 1,
'product_id': self.product_a.id,
'product_tmpl_id': self.product_a.product_tmpl_id.id,
}
self.env["product.supplierinfo"].create([
{
**supplierinfo_vals,
'price': 10,
'product_name': 'Name 1',
'product_code': 'Code 1',
},
{
**supplierinfo_vals,
'price': 20,
'product_name': 'Name 2',
'product_code': 'Code 2',
},
{
'partner_id': self.partner_a.id,
'min_qty': 1,
'product_id': self.product_b.id,
'product_tmpl_id': self.product_b.product_tmpl_id.id,
'price': 5,
'product_name': 'Name 3',
'product_code': 'Code 3',
}
])
po_form = Form(self.env['purchase.order'])
po_form.partner_id = self.partner_a
with po_form.order_line.new() as line:
line.product_id = self.product_a
line.product_qty = 1
po = po_form.save()
self.assertEqual(po.order_line.name, '[Code 1] Name 1')
with po_form.order_line.edit(0) as line:
line.product_id = self.product_b
po = po_form.save()
self.assertEqual(po.order_line.name, '[Code 3] Name 3')
def test_purchase_order_line_product_taxes_on_branch(self):
""" Check taxes populated on PO lines from product on branch company.
Taxes from the branch company should be taken with a fallback on parent company.
"""
# create the following branch hierarchy:
# Parent company
# |----> Branch X
# |----> Branch XX
company = self.env.company
branch_x = self.env['res.company'].create({
'name': 'Branch X',
'country_id': company.country_id.id,
'parent_id': company.id,
})
branch_xx = self.env['res.company'].create({
'name': 'Branch XX',
'country_id': company.country_id.id,
'parent_id': branch_x.id,
})
# create taxes for the parent company and its branches
tax_groups = self.env['account.tax.group'].create([{
'name': 'Tax Group',
'company_id': company.id,
}, {
'name': 'Tax Group X',
'company_id': branch_x.id,
}, {
'name': 'Tax Group XX',
'company_id': branch_xx.id,
}])
tax_a = self.env['account.tax'].create({
'name': 'Tax A',
'type_tax_use': 'purchase',
'amount_type': 'percent',
'amount': 10,
'tax_group_id': tax_groups[0].id,
'company_id': company.id,
})
tax_b = self.env['account.tax'].create({
'name': 'Tax B',
'type_tax_use': 'purchase',
'amount_type': 'percent',
'amount': 15,
'tax_group_id': tax_groups[0].id,
'company_id': company.id,
})
tax_x = self.env['account.tax'].create({
'name': 'Tax X',
'type_tax_use': 'purchase',
'amount_type': 'percent',
'amount': 20,
'tax_group_id': tax_groups[1].id,
'company_id': branch_x.id,
})
tax_xx = self.env['account.tax'].create({
'name': 'Tax XX',
'type_tax_use': 'purchase',
'amount_type': 'percent',
'amount': 25,
'tax_group_id': tax_groups[2].id,
'company_id': branch_xx.id,
})
# create several products with different taxes combination
product_all_taxes = self.env['product.product'].create({
'name': 'Product all taxes',
'supplier_taxes_id': [Command.set((tax_a + tax_b + tax_x + tax_xx).ids)],
})
product_no_xx_tax = self.env['product.product'].create({
'name': 'Product no tax from XX',
'supplier_taxes_id': [Command.set((tax_a + tax_b + tax_x).ids)],
})
product_no_branch_tax = self.env['product.product'].create({
'name': 'Product no tax from branch',
'supplier_taxes_id': [Command.set((tax_a + tax_b).ids)],
})
product_no_tax = self.env['product.product'].create({
'name': 'Product no tax',
'supplier_taxes_id': [],
})
# create a PO from Branch XX
po_form = Form(self.env['purchase.order'].with_company(branch_xx))
po_form.partner_id = self.partner_a
# add 4 PO lines with the different products:
# - Product all taxes => tax from Branch XX should be set
# - Product no tax from XX => tax from Branch X should be set
# - Product no tax from branch => 2 taxes from parent company should be set
# - Product no tax => no tax should be set
with po_form.order_line.new() as line:
line.product_id = product_all_taxes
with po_form.order_line.new() as line:
line.product_id = product_no_xx_tax
with po_form.order_line.new() as line:
line.product_id = product_no_branch_tax
with po_form.order_line.new() as line:
line.product_id = product_no_tax
po = po_form.save()
self.assertRecordValues(po.order_line, [
{'product_id': product_all_taxes.id, 'tax_ids': tax_xx.ids},
{'product_id': product_no_xx_tax.id, 'tax_ids': tax_x.ids},
{'product_id': product_no_branch_tax.id, 'tax_ids': (tax_a + tax_b).ids},
{'product_id': product_no_tax.id, 'tax_ids': []},
])
@freeze_time('2024-07-08')
def test_description_price__date_depending_on_vendor(self):
"""
Test that the description and the price are updated accordingly when the vendor is changed.
"""
self.product_a.seller_ids = [
Command.create({
'partner_id': self.partner_a.id,
'min_qty': 1,
'price': 5,
'product_code': 'Vendor A',
'delay': 5,
}),
Command.create({
'partner_id': self.partner_b.id,
'min_qty': 1,
'price': 10,
'product_code': 'Vendor B',
'delay': 6,
}),
]
self.assertFalse(False)
# Create PO and set vendor A
po_form = Form(self.env['purchase.order'])
po_form.partner_id = self.partner_a
with po_form.order_line.new() as po_line:
po_line.product_id = self.product_a
po_line.product_qty = 10
po = po_form.save()
self.assertEqual(po.order_line.price_unit, 5)
self.assertEqual(po.order_line.name, '[Vendor A] product_a')
self.assertEqual(po.order_line.product_qty, 10)
self.assertEqual(po.order_line.date_planned, fields.Datetime.now() + timedelta(days=5))
po.partner_id = self.partner_b
self.assertEqual(po.order_line.price_unit, 10)
self.assertEqual(po.order_line.name, '[Vendor B] product_a')
self.assertEqual(po.order_line.product_qty, 10)
self.assertEqual(po.order_line.date_planned, fields.Datetime.now() + timedelta(days=6))
def test_merge_purchase_order(self):
PurchaseOrder = self.env['purchase.order']
user_1 = self.env['res.users'].search([])[0]
user_2 = self.env['res.users'].search([])[1]
payment_term_id_1 = self.env['account.payment.term'].search([])[0]
payment_term_id_2 = self.env['account.payment.term'].search([])[1]
incoterm_id_1 = self.env['account.incoterms'].search([])[0]
incoterm_id_2 = self.env['account.incoterms'].search([])[1]
po_1 = Form(PurchaseOrder)
po_1.partner_id = self.partner_a
po_1.partner_ref = "azure"
po_1.origin = "s0003"
po_1.user_id = user_1
po_1.payment_term_id = payment_term_id_1
with po_1.order_line.new() as po_line:
po_line.product_id = self.product_a
po_line.product_qty = 1
po_line.price_unit = 100
with po_1.order_line.new() as po_line:
po_line.display_type = 'line_note'
po_line.name = 'Test Note'
po_1 = po_1.save()
po_1.incoterm_id = incoterm_id_1
po_2 = Form(PurchaseOrder)
po_2.partner_id = self.partner_a
po_2.partner_ref = "wood corner"
po_2.origin = "s0004"
po_2.user_id = user_2
po_2.payment_term_id = payment_term_id_2
with po_2.order_line.new() as po_line_1:
po_line_1.product_id = self.product_a
po_line_1.product_qty = 5
po_line_1.price_unit = 100
with po_2.order_line.new() as po_line_2:
po_line_2.product_id = self.product_b
po_line_2.product_qty = 5
po_line_2.price_unit = 500
with po_2.order_line.new() as po_line:
po_line.display_type = 'line_section'
po_line.name = 'Test section'
po_2 = po_2.save()
po_2.incoterm_id = incoterm_id_2
with self.assertRaises(UserError) as context:
PurchaseOrder.browse([po_1.id]).action_merge()
self.assertEqual(context.exception.args[0], "Please select at least two purchase orders with state RFQ and RFQ sent to merge.")
selected_purchase_orders = po_1 | po_2
selected_purchase_orders.action_merge()
self.assertTrue(po_2.state == 'cancel')
self.assertEqual(po_1.order_line[0].product_qty, 6)
self.assertEqual(po_1.partner_ref, "azure, wood corner")
self.assertEqual(po_1.origin, "s0003, s0004")
self.assertEqual(po_1.user_id, user_1)
self.assertEqual(po_1.payment_term_id, payment_term_id_1)
self.assertEqual(po_1.incoterm_id, incoterm_id_1)
def test_vendor_price_by_purchase_order_company(self):
"""
Test that in case a vendor has multiple price for two company A and B,
and the purchase_order.company_id != env.company_id
the price of chosen is the one of the company specified in the purchase order
"""
company_a = self.env.company
company_b = self.env['res.company'].create({'name': 'Saucisson Inc.'})
self.env = company_a.with_company(company_a).env
self.product_a.write({
'seller_ids': [
Command.create({
'partner_id': self.partner_a,
'product_code': 'A',
'company_id': company_a.id,
'price': 10.0,
}),
Command.create({
'partner_id': self.partner_a,
'product_code': 'B',
'company_id': company_b.id,
'price': 15.0,
}),
]
})
po = self.env['purchase.order'].with_context(allowed_company_ids=[company_a.id, company_b.id]).with_company(company_b).create({
'partner_id': self.partner_a.id,
'company_id': company_b.id,
'order_line': [Command.create({
'name': self.product_a.name,
'product_id': self.product_a.id,
})],
})
self.assertEqual(po.amount_untaxed, 15.0)
po.company_id = company_a.id
self.assertEqual(po.amount_untaxed, 10.0)
def test_print_purchase_order_without_state_change(self):
"""
Check that printing a confirmed purchase order does not
reset its state.
"""
po_form = Form(self.env['purchase.order'])
po_form.partner_id = self.partner_a
with po_form.order_line.new() as po_line:
po_line.product_id = self.product
po_line.product_qty = 1.0
po = po_form.save()
po.button_confirm()
self.assertEqual(po.state, 'purchase')
po.print_quotation()
self.assertEqual(po.state, 'purchase')
po.button_cancel()
self.assertEqual(po.state, 'cancel')
po.print_quotation()
self.assertEqual(po.state, 'cancel')
def test_purchase_warnings(self):
"""Test warnings when partner/products with purchase warnings are used."""
partner_with_warning = self.env['res.partner'].create({
'name': 'Test Partner', 'purchase_warn_msg': 'Highly infectious disease'})
child_partner = self.env['res.partner'].create({
'type': 'invoice', 'parent_id': partner_with_warning.id, 'purchase_warn_msg': 'Slightly infectious disease'})
purchase_order = self.env['purchase.order'].create({'partner_id': partner_with_warning.id})
purchase_order2 = self.env['purchase.order'].create({'partner_id': child_partner.id})
product_with_warning1 = self.env['product.product'].create({
'name': 'Test Product 1', 'purchase_line_warn_msg': 'Highly corrosive'})
product_with_warning2 = self.env['product.product'].create({
'name': 'Test Product 2', 'purchase_line_warn_msg': 'Toxic pollutant'})
self.env['purchase.order.line'].create([
{
'order_id': purchase_order.id,
'product_id': product_with_warning1.id,
},
{
'order_id': purchase_order.id,
'product_id': product_with_warning2.id,
},
# Warnings for duplicate products should not appear.
{
'order_id': purchase_order.id,
'product_id': product_with_warning1.id,
},
{
'order_id': purchase_order2.id,
'product_id': product_with_warning2.id,
},
])
group_warning_purchase = self.env.ref('purchase.group_warning_purchase')
self.env.user.group_ids.implied_ids = [Command.link(group_warning_purchase.id)]
purchase_order2.button_confirm()
purchase_order2.action_create_invoice()
invoice = Form(purchase_order2.invoice_ids[0])
expected_warnings = ('Test Partner - Highly infectious disease',
'Test Product 1 - Highly corrosive',
'Test Product 2 - Toxic pollutant')
expected_warnings_for_purchase_order2 = ('Test Partner, Invoice - Slightly infectious disease',
'Test Partner - Highly infectious disease',
'Test Product 2 - Toxic pollutant')
self.assertEqual(purchase_order.purchase_warning_text, '\n'.join(expected_warnings))
self.assertEqual(purchase_order2.purchase_warning_text, '\n'.join(expected_warnings_for_purchase_order2))
self.assertEqual(invoice.purchase_warning_text, '\n'.join(expected_warnings_for_purchase_order2))
# without warning group, there should be no warning
self.env.user.group_ids.implied_ids = [Command.unlink(group_warning_purchase.id)]
self.assertEqual(purchase_order.purchase_warning_text, '')
self.assertEqual(purchase_order2.purchase_warning_text, '')
invoice = Form(purchase_order2.invoice_ids[0])
self.assertEqual(invoice.purchase_warning_text, '')
def test_bill_in_purchase_matching_individual(self):
"""
Tests that if the vendor is an individual with a company, the bill will still appear when
using the purchase matching button on a vendor bill
"""
company_partner = self.env['res.partner'].create({
'name': 'Small Company',
'company_type': 'company',
})
self.partner_a.parent_id = company_partner
purchase_order = self.env['purchase.order'].create({
'partner_id': self.partner_a.id,
'order_line': [(0, 0, {
'product_id': self.product_a.id,
'product_qty': 1,
'price_unit': 100,
})]
})
purchase_order.button_confirm()
vendor_bill = self.env['account.move'].create({
'move_type': 'in_invoice',
'partner_id': self.partner_a.id,
'invoice_line_ids': [(0, 0, {
'product_id': self.product_a.id,
'quantity': 1,
'price_unit': 100,
})]
})
self.env['purchase.order'].flush_model()
self.env['purchase.order.line'].flush_model()
result = vendor_bill.action_purchase_matching()
matching_records = self.env['purchase.bill.line.match'].search(result['domain'])
result_bill_matching = purchase_order.action_bill_matching()
matching_records_from_po = self.env['purchase.bill.line.match'].search(result_bill_matching['domain'])
# Ensure that calling `action_add_to_po()` on multiple records
# does not raise a singleton ValueError when the vendor is an individual
# linked to a company.
matching_records.action_add_to_po()
self.assertEqual(len(matching_records), 2)
self.assertEqual(matching_records.account_move_id, vendor_bill)
self.assertEqual(matching_records.purchase_order_id, purchase_order)
self.assertEqual(len(matching_records_from_po), 2)
self.assertEqual(matching_records_from_po.account_move_id, vendor_bill)
self.assertEqual(matching_records_from_po.purchase_order_id, purchase_order)
def test_purchase_suggest_qty(self):
"""
Checks the suggested qty of POL is correctly set based on valid supplier-info
leading to correctly compute the price unit, product_qty and product_desc
"""
self.env['product.supplierinfo'].create([
{
'partner_id': self.partner_a.id,
'product_id': self.product_a.id,
'min_qty': 1,
'price': 50,
'date_start': fields.Date.today() - timedelta(days=5),
'date_end': fields.Date.today() - timedelta(days=3),
'product_code': 'product_code_1',
},
{
'partner_id': self.partner_a.id,
'product_id': self.product_a.id,
'min_qty': 10,
'price': 100,
'date_start': fields.Date.today() - timedelta(days=5),
'date_end': fields.Date.today() + timedelta(days=3),
'product_code': 'HHH',
},
{
'partner_id': self.partner_a.id,
'product_id': self.product_a.id,
'min_qty': 20,
'price': 80,
'date_start': fields.Date.today() - timedelta(days=5),
'date_end': fields.Date.today() + timedelta(days=3),
'product_code': 'HHH-min_qty_20',
},
])
po_form = Form(self.env['purchase.order'])
po_form.partner_id = self.partner_a
with po_form.order_line.new() as po_line:
po_line.product_id = self.product_a
po = po_form.save()
self.assertEqual(po.order_line.product_qty, 10.0)
self.assertEqual(po.order_line.name, '[HHH] product_a')
def test_purchase_order_uom(self):
fuzzy_drink = self.env['product.product'].create({
'name': 'Fuzzy Drink',
'uom_id': self.env.ref('uom.product_uom_unit').id,
'seller_ids': [Command.create({
'partner_id': self.partner_a.id,
'product_uom_id': self.env.ref('uom.product_uom_unit').id,
'price': 1,
}),
Command.create({
'partner_id': self.partner_a.id,
'product_uom_id': self.env.ref('uom.product_uom_pack_6').id,
'min_qty': 2,
'price': 5,
})],
})
po = self.env['purchase.order'].create({
'partner_id': self.partner_a.id,
'order_line': [Command.create({
'product_id': fuzzy_drink.id,
'product_qty': 15,
'product_uom_id': self.env.ref('uom.product_uom_unit').id,
})],
})
self.assertEqual(po.order_line.price_unit, 1)
po.order_line.product_qty = 1
po.order_line.product_uom_id = self.env.ref('uom.product_uom_pack_6')
self.assertEqual(po.order_line.price_unit, 6)
po.order_line.product_qty = 2
self.assertEqual(po.order_line.price_unit, 5)
def test_purchase_order_lock(self):
"""
Test that the purchase order can be locked and unlocked without the lock_confirmed_po setting.
"""
po = self.env['purchase.order'].create({
'partner_id': self.partner_a.id,
'order_line': [Command.create({
'product_id': self.product_a.id,
})],
})
po.button_confirm()
self.assertFalse(po.locked)
# Lock the purchase order
po.button_lock()
self.assertTrue(po.locked)
# Unlocking should not raise an error regardless of the 'Lock Confirmed Orders' setting.
self.assertNotEqual(po.lock_confirmed_po, 'lock')
po.button_unlock()
self.assertFalse(po.locked)
po.button_lock()
self.assertTrue(po.locked)
po.lock_confirmed_po = 'lock'
po.button_unlock()
self.assertFalse(po.locked)
def test_purchase_order_mail_links_to_correct_website(self):
"""Check that purchase order emails link to the order's company website."""
if 'website_id' not in self.env.company:
self.skipTest("The `website` module is required to support multiple company websites.")
company1 = self.company_data['company']
company2 = self.company_data_2['company']
companies = company1 + company2
companies.website_id = None
self.env['website'].create([{
'name': f"{company.name}'s Website",
'domain': f"http://website{company.id}.example.com",
'company_id': company.id,
} for company in companies])
self.assertEqual(len(companies.website_id), 2)
rfq = self.env['purchase.order'].create({
'partner_id': self.partner_a.id,
'company_id': company2.id,
'order_line': [Command.create({'product_id': self.product_a.id})],
})
email_ctx = rfq.action_rfq_send().get('context', {})
mail_template = self.env['mail.template'].browse(email_ctx.get('default_template_id'))
mail_template.auto_delete = False
message = rfq.with_context(**email_ctx).message_post_with_source(
mail_template, subtype_xmlid='mail.mt_comment',
)
self.assertIn(
company2.website_id.domain, message.mail_ids.body_html,
"Mail should link to the website of the order's company",
)
self.assertNotIn(
company1.website_id.domain, message.mail_ids.body_html,
"Mail shouldn't link to the website of the first company",
)
self.assertNotIn(
self.env['base'].get_base_url(), message.mail_ids.body_html,
"Mail shouldn't link to the base URL",
)
def test_action_view_po_when_product_template_archived(self):
"""
Test to ensure that the purchased_product_qty value remains the same
after archiving the product template. Also check that the purchased smart
button returns the correct purchase order lines.
"""
po = self.env['purchase.order'].create({
'partner_id': self.partner_a.id,
'order_line': [
Command.create({
'product_id': self.product_a.id,
'product_qty': 10,
'price_unit': 1,
}),
],
})
po.button_confirm()
product_tmpl = self.product_a.product_tmpl_id
self.assertEqual(product_tmpl.purchased_product_qty, 10)
product_tmpl.active = False
# Need to flush the recordsets to recalculate the purchased_product_qty after archiving
product_tmpl.invalidate_recordset()
self.assertEqual(product_tmpl.purchased_product_qty, 10)
action = product_tmpl.action_view_po()
action_record = self.env[action['res_model']].search(action['domain'])
self.assertEqual(action_record, po.order_line)
def test_currency_computed_from_partner(self):
"""Test that the currency of the purchase order is computed from the partner
when the partner is set, and that default_currency_id in context overrides compute.
"""
eur = self.env.ref('base.EUR')
gbp = self.env.ref('base.GBP')
self.partner_a.property_purchase_currency_id = eur
po = self.env['purchase.order'].create({
'partner_id': self.partner_a.id,
})
self.assertEqual(po.currency_id, eur, "The currency should be computed from the partner's purchase currency")
po_2 = self.env['purchase.order'].with_context(default_currency_id=gbp).create({
'partner_id': self.partner_a.id,
})
self.assertEqual(po_2.currency_id, gbp, "The currency should be set from context default_currency_id, bypassing the compute")
def test_prevent_recompute_price_on_manual_set(self):
"""Ensure manually set unit price on a purchase order line remains unchanged when quantity is updated."""
self.product_a.seller_ids = [Command.create({
'partner_id': self.partner_a.id,
'min_qty': 1,
'price': 5,
'product_code': 'Vendor A',
})]
po_form = Form(self.env['purchase.order'])
po_form.partner_id = self.partner_a
with po_form.order_line.new() as po_line:
po_line.product_id = self.product_a
po_line.product_qty = 1
po = po_form.save()
self.assertEqual(po.order_line.price_unit, 5)
# Update the price manually and then change the quantity
with Form(po.order_line) as line:
line.price_unit = 100.0
po.order_line.product_qty = 10
self.assertEqual(po.order_line.price_unit, 100.0, "Price should remain 100.0 after changing the quantity")
def test_purchase_order_line_without_uom(self):
uom_test = self.env['uom.uom'].create({
'name': 'Test Uom',
'rounding': 1.0,
})
po = self.env['purchase.order'].create({
'partner_id': self.partner_a.id,
'order_line': [
(0, 0, {
'product_id': self.product_a.id,
'product_qty': 1.0,
'product_uom_id': uom_test.id,
})],
})
with (self.assertRaises(IntegrityError), self.cr.savepoint(), mute_logger("odoo.sql_db")):
uom_test.unlink()
self.assertEqual(po.order_line[0].product_uom_id, uom_test)
def test_locked_purchase_order_cannot_cancel(self):
"""Test that a locked purchase order cannot be cancelled.
A purchase order must be unlocked before it can be cancelled.
"""
po = self.env['purchase.order'].create({
'partner_id': self.partner_a.id,
})
po.button_confirm()
self.assertFalse(po.locked)
# Lock the purchase order.
po.button_lock()
self.assertTrue(po.locked, "The purchase order should be locked.")
# Try to cancel the locked PO, should raise a UserError.
with self.assertRaises(UserError):
po.button_cancel()
# Unlock the PO and then cancel it, should succeed.
po.button_unlock()
po.button_cancel()
self.assertEqual(po.state, 'cancel', "The purchase order should be cancelled.")