mirror of
https://github.com/bringout/oca-ocb-sale.git
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19.0 vanilla
This commit is contained in:
Ernad Husremovic
parent
79f83631d5
commit
73afc09215
6267 changed files with 1534193 additions and 1130106 deletions
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@ -1,18 +1,22 @@
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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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# Part of Odoo. See LICENSE file for full copyright and licensing details.
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from odoo import fields
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from odoo.exceptions import UserError
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from odoo.fields import Command
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from odoo.tests import freeze_time, tagged
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from odoo.addons.sale.tests.common import TestSaleCommon
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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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class TestAccruedSaleOrders(TestSaleCommon):
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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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def setUpClass(cls):
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super().setUpClass()
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cls.other_currency = cls.setup_other_currency('EUR')
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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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@ -25,7 +29,7 @@ class TestAccruedSaleOrders(AccountTestInvoicingCommon):
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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.default_plan = cls.env['account.analytic.plan'].create({'name': 'Default'})
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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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@ -36,11 +40,6 @@ class TestAccruedSaleOrders(AccountTestInvoicingCommon):
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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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@ -48,9 +47,8 @@ class TestAccruedSaleOrders(AccountTestInvoicingCommon):
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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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'tax_ids': 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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@ -60,16 +58,14 @@ class TestAccruedSaleOrders(AccountTestInvoicingCommon):
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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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'tax_ids': 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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@ -78,16 +74,23 @@ class TestAccruedSaleOrders(AccountTestInvoicingCommon):
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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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'date': fields.Date.today(),
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})
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def test_accrued_order(self):
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# self.wizard = self.wizard.with_context(accrual_entry_date=fields.Date.today())
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self.wizard.date = fields.Date.today()
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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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# Call accrual wizard at today date because calling in the past will
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# re-compute delivred and invoiced quantities for this date and thus
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# generate nothing since there was no delivered quantity at this time.
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account_move = self.env['account.move'].search(self.wizard.create_entries()['domain'])
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self.assertRecordValues(account_move.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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@ -99,9 +102,9 @@ class TestAccruedSaleOrders(AccountTestInvoicingCommon):
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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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invoices = self.sale_order._create_invoices()
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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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@ -110,7 +113,7 @@ class TestAccruedSaleOrders(AccountTestInvoicingCommon):
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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.sale_order.currency_id = self.other_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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@ -127,12 +130,42 @@ class TestAccruedSaleOrders(AccountTestInvoicingCommon):
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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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{'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}},
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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}},
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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}},
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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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{'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}},
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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}},
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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}},
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])
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def test_product_name_in_accrued_revenue_entry(self):
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self.sale_order.order_line.qty_delivered = 5
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so_context = {
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'active_model': 'sale.order',
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'active_ids': self.sale_order.ids,
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'active_id': self.sale_order.id,
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'default_journal_id': self.company_data['default_journal_sale'].id,
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}
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payment_params = {
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'advance_payment_method': 'percentage',
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'amount': 50.0,
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}
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downpayment = self.env['sale.advance.payment.inv'].with_context(so_context).create(payment_params)
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invoice = downpayment._create_invoices(self.sale_order)
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invoice.invoice_date = self.wizard.date
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invoice.action_post()
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self.wizard.create_entries()
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self.assertFalse(self.wizard.display_amount)
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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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