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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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@ -1,4 +1,3 @@
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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.fields import Command
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@ -11,35 +10,34 @@ from odoo.addons.sale.tests.common import TestSaleCommon
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class TestSaleRefund(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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# Create the SO with four order lines
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cls.sale_order = cls.env['sale.order'].with_context(tracking_disable=True).create({
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cls.sale_order = cls.env['sale.order'].create({
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'partner_id': cls.partner_a.id,
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'partner_invoice_id': cls.partner_a.id,
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'partner_shipping_id': cls.partner_a.id,
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'pricelist_id': cls.company_data['default_pricelist'].id,
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'order_line': [
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Command.create({
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'product_id': cls.company_data['product_order_no'].id,
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'product_uom_qty': 5,
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'tax_id': False,
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'tax_ids': False,
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}),
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Command.create({
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'product_id': cls.company_data['product_service_delivery'].id,
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'product_uom_qty': 4,
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'tax_id': False,
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'tax_ids': False,
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}),
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Command.create({
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'product_id': cls.company_data['product_service_order'].id,
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'product_uom_qty': 3,
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'tax_id': False,
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'tax_ids': False,
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}),
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Command.create({
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'product_id': cls.company_data['product_delivery_no'].id,
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'product_uom_qty': 2,
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'tax_id': False,
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'tax_ids': False,
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}),
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]
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})
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@ -92,11 +90,10 @@ class TestSaleRefund(TestSaleCommon):
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# Make a credit note
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credit_note_wizard = self.env['account.move.reversal'].with_context({'active_ids': [self.invoice.id], 'active_id': self.invoice.id, 'active_model': 'account.move'}).create({
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'refund_method': 'refund', # this is the only mode for which the SO line is linked to the refund (https://github.com/odoo/odoo/commit/e680f29560ac20133c7af0c6364c6ef494662eac)
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'reason': 'reason test create',
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'journal_id': self.invoice.journal_id.id,
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})
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credit_note_wizard.reverse_moves()
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credit_note_wizard.refund_moves()
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invoice_refund = self.sale_order.invoice_ids.sorted(key=lambda inv: inv.id, reverse=False)[-1] # the first invoice, its refund, and the new invoice
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# Check invoice's type and number
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@ -153,67 +150,6 @@ class TestSaleRefund(TestSaleCommon):
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self.assertEqual(line.untaxed_amount_invoiced, 0.0, "Amount invoiced decreased as the refund is now confirmed")
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self.assertEqual(len(line.invoice_lines), 2, "The line 'ordered service' is invoiced, so it should be linked to 2 invoice lines (invoice and refund)")
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def test_refund_cancel(self):
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""" Test invoice with a refund in 'cancel' mode, meaning a refund will be created and auto confirm to completely cancel the first
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customer invoice. The SO will have 2 invoice (customer + refund) in a paid state at the end. """
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# Increase quantity of an invoice lines
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with Form(self.invoice) as invoice_form:
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with invoice_form.invoice_line_ids.edit(0) as line_form:
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line_form.quantity = 6
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with invoice_form.invoice_line_ids.edit(1) as line_form:
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line_form.quantity = 4
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# Validate invoice
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self.invoice.action_post()
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# Check quantity to invoice on SO lines
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for line in self.sale_order.order_line:
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if line.product_id.invoice_policy == 'delivery':
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self.assertEqual(line.qty_to_invoice, 0.0, "Quantity to invoice should be same as ordered quantity")
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self.assertEqual(line.qty_invoiced, 0.0, "Invoiced quantity should be zero as no any invoice created for SO")
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self.assertEqual(line.untaxed_amount_to_invoice, 0.0, "The amount to invoice should be zero, as the line based on delivered quantity")
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self.assertEqual(line.untaxed_amount_invoiced, 0.0, "The invoiced amount should be zero, as the line based on delivered quantity")
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self.assertFalse(line.invoice_lines, "The line based on delivered qty are not invoiced, so they should not be linked to invoice line")
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else:
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self.assertEqual(line.untaxed_amount_to_invoice, line.price_unit * line.qty_to_invoice, "Amount to invoice is now set as qty to invoice * unit price since no price change on invoice, for ordered products")
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self.assertEqual(line.untaxed_amount_invoiced, line.price_unit * line.qty_invoiced, "Amount invoiced is now set as qty invoiced * unit price since no price change on invoice, for ordered products")
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self.assertEqual(len(line.invoice_lines), 1, "The lines 'ordered' qty are invoiced, so it should be linked to 1 invoice lines")
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self.assertEqual(line.qty_invoiced, line.product_uom_qty + 1, "The quantity invoiced is +1 unit from the one of the sale line, as we modified invoice lines (%s)" % (line.name,))
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self.assertEqual(line.qty_to_invoice, -1, "The quantity to invoice is negative as we invoice more than ordered")
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# Make a credit note
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credit_note_wizard = self.env['account.move.reversal'].with_context({'active_ids': self.invoice.ids, 'active_id': self.invoice.id, 'active_model': 'account.move'}).create({
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'refund_method': 'cancel',
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'reason': 'reason test cancel',
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'journal_id': self.invoice.journal_id.id,
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})
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invoice_refund = self.env['account.move'].browse(credit_note_wizard.reverse_moves()['res_id'])
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# Check invoice's type and number
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self.assertEqual(invoice_refund.move_type, 'out_refund', 'The last created invoiced should be a customer invoice')
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self.assertEqual(invoice_refund.payment_state, 'paid', 'Last Customer creadit note should be in paid state')
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self.assertEqual(self.sale_order.invoice_count, 2, "The SO should have 3 related invoices: the original, the refund, and the new one")
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self.assertEqual(len(self.sale_order.invoice_ids.filtered(lambda inv: inv.move_type == 'out_refund')), 1, "The SO should be linked to only one refund")
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self.assertEqual(len(self.sale_order.invoice_ids.filtered(lambda inv: inv.move_type == 'out_invoice')), 1, "The SO should be linked to only one customer invoices")
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# At this time, the invoice 1 is opened (validated) and its refund validated too, so the amounts invoiced are zero for
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# all sale line. All invoiceable Sale lines have
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for line in self.sale_order.order_line:
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if line.product_id.invoice_policy == 'delivery':
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self.assertEqual(line.qty_to_invoice, 0.0, "Quantity to invoice should be same as ordered quantity")
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self.assertEqual(line.qty_invoiced, 0.0, "Invoiced quantity should be zero as no any invoice created for SO line based on delivered qty")
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self.assertEqual(line.untaxed_amount_to_invoice, 0.0, "The amount to invoice should be zero, as the line based on delivered quantity")
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self.assertEqual(line.untaxed_amount_invoiced, 0.0, "The invoiced amount should be zero, as the line based on delivered quantity")
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self.assertFalse(line.invoice_lines, "The line based on delivered are not invoiced, so they should not be linked to invoice line")
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else:
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self.assertEqual(line.qty_to_invoice, line.product_uom_qty, "The quantity to invoice should be the ordered quantity")
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self.assertEqual(line.qty_invoiced, 0, "The quantity invoiced is zero as the refund (paid) completely cancel the first invoice")
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self.assertEqual(line.untaxed_amount_to_invoice, line.price_unit * line.qty_to_invoice, "Amount to invoice is now set as qty to invoice * unit price since no price change on invoice, for ordered products")
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self.assertEqual(line.untaxed_amount_invoiced, line.price_unit * line.qty_invoiced, "Amount invoiced is now set as qty invoiced * unit price since no price change on invoice, for ordered products")
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self.assertEqual(len(line.invoice_lines), 2, "The lines 'ordered' qty are invoiced, so it should be linked to 1 invoice lines")
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def test_refund_modify(self):
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""" Test invoice with a refund in 'modify' mode, and check customer invoices credit note is created from respective invoice """
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# Decrease quantity of an invoice lines
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@ -247,11 +183,10 @@ class TestSaleRefund(TestSaleCommon):
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# Make a credit note
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credit_note_wizard = self.env['account.move.reversal'].with_context({'active_ids': [self.invoice.id], 'active_id': self.invoice.id, 'active_model': 'account.move'}).create({
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'refund_method': 'modify', # this is the only mode for which the SO line is linked to the refund (https://github.com/odoo/odoo/commit/e680f29560ac20133c7af0c6364c6ef494662eac)
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'reason': 'reason test modify',
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'journal_id': self.invoice.journal_id.id,
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})
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invoice_refund = self.env['account.move'].browse(credit_note_wizard.reverse_moves()['res_id'])
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invoice_refund = self.env['account.move'].browse(credit_note_wizard.modify_moves()['res_id'])
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# Check invoice's type and number
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self.assertEqual(invoice_refund.move_type, 'out_invoice', 'The last created invoiced should be a customer invoice')
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@ -320,13 +255,12 @@ class TestSaleRefund(TestSaleCommon):
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'partner_id': self.partner_a.id,
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'partner_invoice_id': self.partner_a.id,
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'partner_shipping_id': self.partner_a.id,
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'pricelist_id': self.company_data['default_pricelist'].id,
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})
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sol_product = self.env['sale.order.line'].create({
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'product_id': self.company_data['product_order_no'].id,
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'product_uom_qty': 5,
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'order_id': sale_order_refund.id,
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'tax_id': False,
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'tax_ids': False,
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})
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self.assertRecordValues(sol_product, [{
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@ -352,7 +286,6 @@ class TestSaleRefund(TestSaleCommon):
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downpayment = self.env['sale.advance.payment.inv'].with_context(so_context).create({
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'advance_payment_method': 'percentage',
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'amount': 50,
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'deposit_account_id': self.company_data['default_account_revenue'].id
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})
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downpayment.create_invoices()
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# order_line[1] is the down payment section
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@ -371,9 +304,7 @@ class TestSaleRefund(TestSaleCommon):
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'qty_to_invoice': -1.0,
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}])
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payment = self.env['sale.advance.payment.inv'].with_context(so_context).create({
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'deposit_account_id': self.company_data['default_account_revenue'].id
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})
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payment = self.env['sale.advance.payment.inv'].with_context(so_context).create({})
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payment.create_invoices()
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so_invoice = max(sale_order_refund.invoice_ids)
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@ -384,11 +315,10 @@ class TestSaleRefund(TestSaleCommon):
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so_invoice.action_post()
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credit_note_wizard = self.env['account.move.reversal'].with_context({'active_ids': [so_invoice.id], 'active_id': so_invoice.id, 'active_model': 'account.move'}).create({
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'refund_method': 'refund',
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'reason': 'reason test refund with downpayment',
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'journal_id': so_invoice.journal_id.id,
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})
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credit_note_wizard.reverse_moves()
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credit_note_wizard.refund_moves()
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invoice_refund = sale_order_refund.invoice_ids.sorted(key=lambda inv: inv.id, reverse=False)[-1]
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invoice_refund.action_post()
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