mirror of
https://github.com/bringout/oca-ocb-sale.git
synced 2026-04-26 12:12:05 +02:00
19.0 vanilla
This commit is contained in:
Ernad Husremovic
parent
79f83631d5
commit
73afc09215
6267 changed files with 1534193 additions and 1130106 deletions
|
|
@ -1,10 +1,8 @@
|
|||
# -*- coding: utf-8 -*-
|
||||
# Part of Odoo. See LICENSE file for full copyright and licensing details.
|
||||
|
||||
from odoo.fields import Command
|
||||
from odoo.tests import TransactionCase
|
||||
|
||||
from odoo.addons.account.tests.common import AccountTestInvoicingCommon
|
||||
from odoo.addons.account.tests.common import AccountTestInvoicingCommon, TestTaxCommon
|
||||
from odoo.addons.product.tests.common import ProductCommon
|
||||
from odoo.addons.sales_team.tests.common import SalesTeamCommon
|
||||
|
||||
|
|
@ -18,223 +16,239 @@ class SaleCommon(
|
|||
def setUpClass(cls):
|
||||
super().setUpClass()
|
||||
|
||||
cls.env.company.country_id = cls.env.ref('base.us')
|
||||
cls.env.company.country_id = cls.quick_ref('base.us')
|
||||
|
||||
# Not defined in product common because only used in sale
|
||||
cls.group_discount_per_so_line = cls.env.ref('product.group_discount_per_so_line')
|
||||
cls.group_discount_per_so_line = cls.quick_ref('sale.group_discount_per_so_line')
|
||||
|
||||
cls.empty_order = cls.env['sale.order'].create({
|
||||
'partner_id': cls.partner.id,
|
||||
(cls.product + cls.service_product).write({
|
||||
'taxes_id': [Command.clear()],
|
||||
})
|
||||
cls.sale_order = cls.env['sale.order'].create({
|
||||
'partner_id': cls.partner.id,
|
||||
cls._enable_pricelists()
|
||||
cls.empty_order, cls.sale_order = cls.env['sale.order'].create([
|
||||
{
|
||||
'partner_id': cls.partner.id,
|
||||
}, {
|
||||
'partner_id': cls.partner.id,
|
||||
'order_line': [
|
||||
Command.create({
|
||||
'product_id': cls.product.id,
|
||||
'product_uom_qty': 5.0,
|
||||
}),
|
||||
Command.create({
|
||||
'product_id': cls.service_product.id,
|
||||
'product_uom_qty': 12.5,
|
||||
})
|
||||
]
|
||||
},
|
||||
])
|
||||
|
||||
@classmethod
|
||||
def _enable_discounts(cls):
|
||||
cls.env.user.group_ids += cls.group_discount_per_so_line
|
||||
|
||||
def _create_so(self, **values):
|
||||
default_values = {
|
||||
'partner_id': self.partner.id,
|
||||
'order_line': [
|
||||
Command.create({
|
||||
'product_id': cls.consumable_product.id,
|
||||
'product_uom_qty': 5.0,
|
||||
'product_id': self.product.id,
|
||||
}),
|
||||
Command.create({
|
||||
'product_id': cls.service_product.id,
|
||||
'product_uom_qty': 12.5,
|
||||
})
|
||||
]
|
||||
})
|
||||
],
|
||||
**values
|
||||
}
|
||||
return self.env['sale.order'].create(default_values)
|
||||
|
||||
|
||||
class TestSaleCommon(AccountTestInvoicingCommon):
|
||||
|
||||
@classmethod
|
||||
def _enable_pricelists(cls):
|
||||
cls.env.user.groups_id += cls.env.ref('product.group_product_pricelist')
|
||||
|
||||
|
||||
class TestSaleCommonBase(TransactionCase):
|
||||
''' Setup with sale test configuration. '''
|
||||
|
||||
@classmethod
|
||||
def setup_sale_configuration_for_company(cls, company):
|
||||
Users = cls.env['res.users'].with_context(no_reset_password=True)
|
||||
|
||||
company_data = {
|
||||
# Sales Team
|
||||
'default_sale_team': cls.env['crm.team'].with_context(tracking_disable=True).create({
|
||||
'name': 'Test Channel',
|
||||
'company_id': company.id,
|
||||
}),
|
||||
def collect_company_accounting_data(cls, company):
|
||||
company_data = super().collect_company_accounting_data(company)
|
||||
|
||||
company_data.update({
|
||||
# Users
|
||||
'default_user_salesman': Users.create({
|
||||
'default_user_salesman': cls.env['res.users'].create({
|
||||
'name': 'default_user_salesman',
|
||||
'login': 'default_user_salesman.comp%s' % company.id,
|
||||
'email': 'default_user_salesman@example.com',
|
||||
'signature': '--\nMark',
|
||||
'notification_type': 'email',
|
||||
'groups_id': [(6, 0, cls.env.ref('sales_team.group_sale_salesman').ids)],
|
||||
'company_ids': [(6, 0, company.ids)],
|
||||
'company_id': company.id,
|
||||
}),
|
||||
'default_user_portal': Users.create({
|
||||
'name': 'default_user_portal',
|
||||
'login': 'default_user_portal.comp%s' % company.id,
|
||||
'email': 'default_user_portal@gladys.portal',
|
||||
'groups_id': [(6, 0, [cls.env.ref('base.group_portal').id])],
|
||||
'company_ids': [(6, 0, company.ids)],
|
||||
'company_id': company.id,
|
||||
}),
|
||||
'default_user_employee': Users.create({
|
||||
'name': 'default_user_employee',
|
||||
'login': 'default_user_employee.comp%s' % company.id,
|
||||
'email': 'default_user_employee@example.com',
|
||||
'groups_id': [(6, 0, [cls.env.ref('base.group_user').id])],
|
||||
'group_ids': [(6, 0, cls.quick_ref('sales_team.group_sale_salesman').ids)],
|
||||
'company_ids': [(6, 0, company.ids)],
|
||||
'company_id': company.id,
|
||||
}),
|
||||
|
||||
# Pricelist
|
||||
'default_pricelist': cls.env['product.pricelist'].with_company(company).create({
|
||||
'name': 'default_pricelist',
|
||||
'currency_id': company.currency_id.id,
|
||||
}),
|
||||
|
||||
# Product category
|
||||
'product_category': cls.env['product.category'].with_company(company).create({
|
||||
'name': 'Test category',
|
||||
}),
|
||||
}
|
||||
|
||||
company_data.update({
|
||||
# Products
|
||||
'product_service_delivery': cls.env['product.product'].with_company(company).create({
|
||||
'name': 'product_service_delivery',
|
||||
'categ_id': company_data['product_category'].id,
|
||||
'categ_id': cls.product_category.id,
|
||||
'standard_price': 200.0,
|
||||
'list_price': 180.0,
|
||||
'type': 'service',
|
||||
'uom_id': cls.env.ref('uom.product_uom_unit').id,
|
||||
'uom_po_id': cls.env.ref('uom.product_uom_unit').id,
|
||||
'uom_id': cls.uom_unit.id,
|
||||
'default_code': 'SERV_DEL',
|
||||
'invoice_policy': 'delivery',
|
||||
'taxes_id': [(6, 0, [])],
|
||||
'supplier_taxes_id': [(6, 0, [])],
|
||||
'company_id': company.id,
|
||||
}),
|
||||
'product_service_order': cls.env['product.product'].with_company(company).create({
|
||||
'name': 'product_service_order',
|
||||
'categ_id': company_data['product_category'].id,
|
||||
'categ_id': cls.product_category.id,
|
||||
'standard_price': 40.0,
|
||||
'list_price': 90.0,
|
||||
'type': 'service',
|
||||
'uom_id': cls.env.ref('uom.product_uom_hour').id,
|
||||
'uom_po_id': cls.env.ref('uom.product_uom_hour').id,
|
||||
'uom_id': cls.uom_hour.id,
|
||||
'description': 'Example of product to invoice on order',
|
||||
'default_code': 'PRE-PAID',
|
||||
'invoice_policy': 'order',
|
||||
'taxes_id': [(6, 0, [])],
|
||||
'supplier_taxes_id': [(6, 0, [])],
|
||||
'company_id': company.id,
|
||||
}),
|
||||
'product_order_cost': cls.env['product.product'].with_company(company).create({
|
||||
'name': 'product_order_cost',
|
||||
'categ_id': company_data['product_category'].id,
|
||||
'categ_id': cls.product_category.id,
|
||||
'standard_price': 235.0,
|
||||
'list_price': 280.0,
|
||||
'type': 'consu',
|
||||
'weight': 0.01,
|
||||
'uom_id': cls.env.ref('uom.product_uom_unit').id,
|
||||
'uom_po_id': cls.env.ref('uom.product_uom_unit').id,
|
||||
'uom_id': cls.uom_unit.id,
|
||||
'default_code': 'FURN_9999',
|
||||
'invoice_policy': 'order',
|
||||
'expense_policy': 'cost',
|
||||
'taxes_id': [(6, 0, [])],
|
||||
'supplier_taxes_id': [(6, 0, [])],
|
||||
'company_id': company.id,
|
||||
}),
|
||||
'product_delivery_cost': cls.env['product.product'].with_company(company).create({
|
||||
'name': 'product_delivery_cost',
|
||||
'categ_id': company_data['product_category'].id,
|
||||
'categ_id': cls.product_category.id,
|
||||
'standard_price': 55.0,
|
||||
'list_price': 70.0,
|
||||
'type': 'consu',
|
||||
'weight': 0.01,
|
||||
'uom_id': cls.env.ref('uom.product_uom_unit').id,
|
||||
'uom_po_id': cls.env.ref('uom.product_uom_unit').id,
|
||||
'uom_id': cls.uom_unit.id,
|
||||
'default_code': 'FURN_7777',
|
||||
'invoice_policy': 'delivery',
|
||||
'expense_policy': 'cost',
|
||||
'taxes_id': [(6, 0, [])],
|
||||
'supplier_taxes_id': [(6, 0, [])],
|
||||
'company_id': company.id,
|
||||
}),
|
||||
'product_order_sales_price': cls.env['product.product'].with_company(company).create({
|
||||
'name': 'product_order_sales_price',
|
||||
'categ_id': company_data['product_category'].id,
|
||||
'categ_id': cls.product_category.id,
|
||||
'standard_price': 235.0,
|
||||
'list_price': 280.0,
|
||||
'type': 'consu',
|
||||
'weight': 0.01,
|
||||
'uom_id': cls.env.ref('uom.product_uom_unit').id,
|
||||
'uom_po_id': cls.env.ref('uom.product_uom_unit').id,
|
||||
'uom_id': cls.uom_unit.id,
|
||||
'default_code': 'FURN_9999',
|
||||
'invoice_policy': 'order',
|
||||
'expense_policy': 'sales_price',
|
||||
'taxes_id': [(6, 0, [])],
|
||||
'supplier_taxes_id': [(6, 0, [])],
|
||||
'company_id': company.id,
|
||||
}),
|
||||
'product_delivery_sales_price': cls.env['product.product'].with_company(company).create({
|
||||
'name': 'product_delivery_sales_price',
|
||||
'categ_id': company_data['product_category'].id,
|
||||
'categ_id': cls.product_category.id,
|
||||
'standard_price': 55.0,
|
||||
'list_price': 70.0,
|
||||
'type': 'consu',
|
||||
'weight': 0.01,
|
||||
'uom_id': cls.env.ref('uom.product_uom_unit').id,
|
||||
'uom_po_id': cls.env.ref('uom.product_uom_unit').id,
|
||||
'uom_id': cls.uom_unit.id,
|
||||
'default_code': 'FURN_7777',
|
||||
'invoice_policy': 'delivery',
|
||||
'expense_policy': 'sales_price',
|
||||
'taxes_id': [(6, 0, [])],
|
||||
'supplier_taxes_id': [(6, 0, [])],
|
||||
'company_id': company.id,
|
||||
}),
|
||||
'product_order_no': cls.env['product.product'].with_company(company).create({
|
||||
'name': 'product_order_no',
|
||||
'categ_id': company_data['product_category'].id,
|
||||
'categ_id': cls.product_category.id,
|
||||
'standard_price': 235.0,
|
||||
'list_price': 280.0,
|
||||
'type': 'consu',
|
||||
'weight': 0.01,
|
||||
'uom_id': cls.env.ref('uom.product_uom_unit').id,
|
||||
'uom_po_id': cls.env.ref('uom.product_uom_unit').id,
|
||||
'uom_id': cls.uom_unit.id,
|
||||
'default_code': 'FURN_9999',
|
||||
'invoice_policy': 'order',
|
||||
'expense_policy': 'no',
|
||||
'taxes_id': [(6, 0, [])],
|
||||
'supplier_taxes_id': [(6, 0, [])],
|
||||
'company_id': company.id,
|
||||
}),
|
||||
'product_delivery_no': cls.env['product.product'].with_company(company).create({
|
||||
'name': 'product_delivery_no',
|
||||
'categ_id': company_data['product_category'].id,
|
||||
'categ_id': cls.product_category.id,
|
||||
'standard_price': 55.0,
|
||||
'list_price': 70.0,
|
||||
'type': 'consu',
|
||||
'weight': 0.01,
|
||||
'uom_id': cls.env.ref('uom.product_uom_unit').id,
|
||||
'uom_po_id': cls.env.ref('uom.product_uom_unit').id,
|
||||
'uom_id': cls.uom_unit.id,
|
||||
'default_code': 'FURN_7777',
|
||||
'invoice_policy': 'delivery',
|
||||
'expense_policy': 'no',
|
||||
'taxes_id': [(6, 0, [])],
|
||||
'supplier_taxes_id': [(6, 0, [])],
|
||||
'company_id': company.id,
|
||||
}),
|
||||
})
|
||||
|
||||
return company_data
|
||||
|
||||
@classmethod
|
||||
def get_default_groups(cls):
|
||||
groups = super().get_default_groups()
|
||||
return groups | cls.quick_ref('sales_team.group_sale_manager')
|
||||
|
||||
class TestSaleCommon(AccountTestInvoicingCommon, TestSaleCommonBase):
|
||||
''' Setup to be used post-install with sale and accounting test configuration.'''
|
||||
|
||||
class TestTaxCommonSale(TestSaleCommon, TestTaxCommon):
|
||||
|
||||
@classmethod
|
||||
def setup_company_data(cls, company_name, chart_template=None, **kwargs):
|
||||
company_data = super().setup_company_data(company_name, chart_template=chart_template, **kwargs)
|
||||
|
||||
company_data.update(cls.setup_sale_configuration_for_company(company_data['company']))
|
||||
|
||||
company_data['product_category'].write({
|
||||
'property_account_income_categ_id': company_data['default_account_revenue'].id,
|
||||
'property_account_expense_categ_id': company_data['default_account_expense'].id,
|
||||
def setUpClass(cls):
|
||||
super().setUpClass()
|
||||
cls.foreign_currency_pricelist = cls.env['product.pricelist'].create({
|
||||
'name': "TestTaxCommonSale",
|
||||
'currency_id': cls.foreign_currency.id,
|
||||
'company_id': cls.env.company.id,
|
||||
})
|
||||
|
||||
return company_data
|
||||
def convert_document_to_sale_order(self, document):
|
||||
order_date = '2020-01-01'
|
||||
currency = document['currency']
|
||||
self._ensure_rate(currency, order_date, document['rate'])
|
||||
self.foreign_currency_pricelist.currency_id = currency
|
||||
return self.env['sale.order'].create({
|
||||
'date_order': order_date,
|
||||
'currency_id': currency.id,
|
||||
'partner_id': self.partner_a.id,
|
||||
'pricelist_id': self.foreign_currency_pricelist.id,
|
||||
'order_line': [
|
||||
Command.create({
|
||||
'name': str(i),
|
||||
'product_id': (base_line['product_id'] or self.product_a).id,
|
||||
'price_unit': base_line['price_unit'],
|
||||
'discount': base_line['discount'],
|
||||
'product_uom_qty': base_line['quantity'],
|
||||
'tax_ids': [Command.set(base_line['tax_ids'].ids)],
|
||||
})
|
||||
for i, base_line in enumerate(document['lines'])
|
||||
],
|
||||
})
|
||||
|
||||
def assert_sale_order_tax_totals_summary(self, sale_order, expected_values, soft_checking=False):
|
||||
self._assert_tax_totals_summary(sale_order.tax_totals, expected_values, soft_checking=soft_checking)
|
||||
cash_rounding_base_amount_currency = sale_order.tax_totals.get('cash_rounding_base_amount_currency', 0.0)
|
||||
expected_amounts = {}
|
||||
if 'base_amount_currency' in expected_values:
|
||||
expected_amounts['amount_untaxed'] = expected_values['base_amount_currency'] + cash_rounding_base_amount_currency
|
||||
if 'tax_amount_currency' in expected_values:
|
||||
expected_amounts['amount_tax'] = expected_values['tax_amount_currency']
|
||||
if 'total_amount_currency' in expected_values:
|
||||
expected_amounts['amount_total'] = expected_values['total_amount_currency']
|
||||
self.assertRecordValues(sale_order, [expected_amounts])
|
||||
|
|
|
|||
Loading…
Add table
Add a link
Reference in a new issue