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Initial commit: Sale packages
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Ernad Husremovic
commit
14e3d26998
6469 changed files with 2479670 additions and 0 deletions
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# -*- coding: utf-8 -*-
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from freezegun import freeze_time
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from odoo import Command
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from odoo.addons.account.tests.common import AccountTestInvoicingCommon
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from odoo.tests import tagged
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from odoo.exceptions import UserError
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@freeze_time('2022-01-01')
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@tagged('post_install', '-at_install')
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class TestAccruedSaleOrders(AccountTestInvoicingCommon):
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@classmethod
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def setUpClass(cls, chart_template_ref=None):
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super().setUpClass(chart_template_ref=chart_template_ref)
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cls.alt_inc_account = cls.company_data['default_account_revenue'].copy()
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# set 'invoice_policy' to 'delivery' to take 'qty_delivered' into account when computing 'untaxed_amount_to_invoice'
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# set 'type' to 'service' to allow manualy set 'qty_delivered' even with sale_stock installed
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cls.product_a.update({
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'type': 'service',
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'invoice_policy': 'delivery',
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})
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cls.product_b.update({
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'type': 'service',
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'invoice_policy': 'delivery',
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'property_account_income_id': cls.alt_inc_account.id,
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})
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cls.default_plan = cls.env['account.analytic.plan'].create({'name': 'Default', 'company_id': False})
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cls.analytic_account_a = cls.env['account.analytic.account'].create({
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'name': 'analytic_account_a',
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'plan_id': cls.default_plan.id,
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'company_id': False,
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})
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cls.analytic_account_b = cls.env['account.analytic.account'].create({
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'name': 'analytic_account_b',
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'plan_id': cls.default_plan.id,
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'company_id': False,
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})
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cls.analytic_account_c = cls.env['account.analytic.account'].create({
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'name': 'analytic_account_c',
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'plan_id': cls.default_plan.id,
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'company_id': False,
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})
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cls.sale_order = cls.env['sale.order'].with_context(tracking_disable=True).create({
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'partner_id': cls.partner_a.id,
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'order_line': [
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Command.create({
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'name': cls.product_a.name,
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'product_id': cls.product_a.id,
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'product_uom_qty': 10.0,
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'product_uom': cls.product_a.uom_id.id,
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'price_unit': cls.product_a.list_price,
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'tax_id': False,
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'analytic_distribution': {
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cls.analytic_account_a.id : 80.0,
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cls.analytic_account_b.id : 20.0,
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},
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}),
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Command.create({
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'name': cls.product_b.name,
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'product_id': cls.product_b.id,
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'product_uom_qty': 10.0,
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'product_uom': cls.product_b.uom_id.id,
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'price_unit': cls.product_b.list_price,
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'tax_id': False,
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'analytic_distribution': {
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cls.analytic_account_b.id : 100.0,
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},
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})
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]
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})
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cls.sale_order.analytic_account_id = cls.analytic_account_c
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cls.sale_order.action_confirm()
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cls.account_expense = cls.company_data['default_account_expense']
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cls.account_revenue = cls.company_data['default_account_revenue']
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cls.wizard = cls.env['account.accrued.orders.wizard'].with_context({
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'active_model': 'sale.order',
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'active_ids': cls.sale_order.ids,
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}).create({
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'account_id': cls.account_expense.id,
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})
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def test_accrued_order(self):
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# nothing to invoice : no entries to be created
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with self.assertRaises(UserError):
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self.wizard.create_entries()
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# 5 qty of each product invoiceable
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self.sale_order.order_line.qty_delivered = 5
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self.assertRecordValues(self.env['account.move'].search(self.wizard.create_entries()['domain']).line_ids, [
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# reverse move lines
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{'account_id': self.account_revenue.id, 'debit': 5000, 'credit': 0},
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{'account_id': self.alt_inc_account.id, 'debit': 1000, 'credit': 0},
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{'account_id': self.wizard.account_id.id, 'debit': 0, 'credit': 6000},
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# move lines
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{'account_id': self.account_revenue.id, 'debit': 0, 'credit': 5000},
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{'account_id': self.alt_inc_account.id, 'debit': 0, 'credit': 1000},
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{'account_id': self.wizard.account_id.id, 'debit': 6000, 'credit': 0},
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])
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# delivered products invoiced, nothing to invoice left
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self.sale_order.with_context(default_invoice_date=self.wizard.date)._create_invoices().action_post()
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with self.assertRaises(UserError):
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self.env['account.move.line']._invalidate_cache()
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self.wizard.create_entries()
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self.assertTrue(self.wizard.display_amount)
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def test_multi_currency_accrued_order(self):
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# 5 qty of each product billeable
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self.sale_order.order_line.qty_delivered = 5
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# self.sale_order.order_line.product_uom_qty = 5
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# set currency != company currency
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self.sale_order.currency_id = self.currency_data['currency']
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self.assertRecordValues(self.env['account.move'].search(self.wizard.create_entries()['domain']).line_ids, [
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# reverse move lines
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{'account_id': self.account_revenue.id, 'debit': 5000 / 2, 'credit': 0, 'amount_currency': 5000},
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{'account_id': self.alt_inc_account.id, 'debit': 1000 / 2, 'credit': 0, 'amount_currency': 1000},
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{'account_id': self.account_expense.id, 'debit': 0, 'credit': 6000 / 2, 'amount_currency': 0.0},
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# move lines
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{'account_id': self.account_revenue.id, 'debit': 0, 'credit': 5000 / 2, 'amount_currency': -5000},
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{'account_id': self.alt_inc_account.id, 'debit': 0, 'credit': 1000 / 2, 'amount_currency': -1000},
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{'account_id': self.account_expense.id, 'debit': 6000 / 2, 'credit': 0, 'amount_currency': 0.0},
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])
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def test_analytic_account_accrued_order(self):
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self.sale_order.order_line.qty_delivered = 10
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self.assertRecordValues(self.env['account.move'].search(self.wizard.create_entries()['domain']).line_ids, [
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# reverse move lines
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{'account_id': self.account_revenue.id, 'debit': 10000.0, 'credit': 0.0, 'analytic_distribution': {str(self.analytic_account_a.id): 80.0, str(self.analytic_account_b.id): 20.0, str(self.analytic_account_c.id): 100.0}},
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{'account_id': self.alt_inc_account.id, 'debit': 2000.0, 'credit': 0.0, 'analytic_distribution': {str(self.analytic_account_b.id): 100.0, str(self.analytic_account_c.id): 100.0}},
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{'account_id': self.account_expense.id, 'debit': 0.0, 'credit': 12000.0, 'analytic_distribution': {str(self.analytic_account_a.id): 66.67, str(self.analytic_account_b.id): 33.33, str(self.analytic_account_c.id): 100.0}},
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# move lines
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{'account_id': self.account_revenue.id, 'debit': 0.0, 'credit': 10000.0, 'analytic_distribution': {str(self.analytic_account_a.id): 80.0, str(self.analytic_account_b.id): 20.0, str(self.analytic_account_c.id): 100.0}},
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{'account_id': self.alt_inc_account.id, 'debit': 0.0, 'credit': 2000.0, 'analytic_distribution': {str(self.analytic_account_b.id): 100.0, str(self.analytic_account_c.id): 100.0}},
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{'account_id': self.account_expense.id, 'debit': 12000.0, 'credit': 0.0, 'analytic_distribution': {str(self.analytic_account_a.id): 66.67, str(self.analytic_account_b.id): 33.33, str(self.analytic_account_c.id): 100.0}},
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])
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