2017-01-21 21:21:45 +01:00
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# -*- coding: utf-8 -*-
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# © 2017 Eficent Business and IT Consulting Services S.L. (www.eficent.com)
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# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
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from openerp.tests import common
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from openerp import fields
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class TestAccountMoveLinePurchaseInfo(common.TransactionCase):
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def setUp(self):
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super(TestAccountMoveLinePurchaseInfo, self).setUp()
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self.purchase_model = self.env['purchase.order']
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self.purchase_line_model = self.env['purchase.order.line']
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self.invoice_model = self.env['account.invoice']
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self.invoice_line_model = self.env['account.invoice.line']
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self.product_model = self.env['product.product']
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self.product_ctg_model = self.env['product.category']
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self.acc_type_model = self.env['account.account.type']
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self.account_model = self.env['account.account']
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self.aml_model = self.env['account.move.line']
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self.res_users_model = self.env['res.users']
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self.partner1 = self.env.ref('base.res_partner_1')
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self.location_stock = self.env.ref('stock.stock_location_stock')
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self.company = self.env.ref('base.main_company')
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self.group_purchase_user = self.env.ref('purchase.group_purchase_user')
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self.group_account_invoice = self.env.ref(
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'account.group_account_invoice')
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self.group_account_manager = self.env.ref(
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'account.group_account_manager')
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# Create account for Goods Received Not Invoiced
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acc_type = self._create_account_type('equity', 'other')
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name = 'Goods Received Not Invoiced'
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code = 'grni'
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self.account_grni = self._create_account(acc_type, name, code,
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self.company)
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# Create account for Cost of Goods Sold
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acc_type = self._create_account_type('expense', 'other')
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name = 'Cost of Goods Sold'
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code = 'cogs'
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self.account_cogs = self._create_account(acc_type, name, code,
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self.company)
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# Create account for Inventory
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acc_type = self._create_account_type('asset', 'other')
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name = 'Inventory'
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code = 'inventory'
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self.account_inventory = self._create_account(acc_type, name, code,
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self.company)
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# Create Product
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self.product = self._create_product()
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# Create users
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self.purchase_user = self._create_user('purchase_user',
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[self.group_purchase_user,
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self.group_account_invoice],
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self.company)
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self.account_invoice = self._create_user('account_invoice',
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[self.group_account_invoice],
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self.company)
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self.account_manager = self._create_user('account_manager',
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[self.group_account_manager],
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self.company)
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def _create_user(self, login, groups, company):
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""" Create a user."""
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group_ids = [group.id for group in groups]
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user = \
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self.res_users_model.with_context(
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{'no_reset_password': True}).create({
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'name': 'Test User',
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'login': login,
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'password': 'demo',
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'email': 'test@yourcompany.com',
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'company_id': company.id,
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'company_ids': [(4, company.id)],
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'groups_id': [(6, 0, group_ids)]
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})
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return user.id
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def _create_account_type(self, name, type):
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acc_type = self.acc_type_model.create({
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'name': name,
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'type': type
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})
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return acc_type
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def _create_account(self, acc_type, name, code, company):
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"""Create an account."""
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account = self.account_model.create({
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'name': name,
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'code': code,
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'user_type_id': acc_type.id,
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'company_id': company.id
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})
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return account
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def _create_product(self):
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"""Create a Product."""
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# group_ids = [group.id for group in groups]
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product_ctg = self.product_ctg_model.create({
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'name': 'test_product_ctg',
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2017-03-14 13:33:13 +01:00
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'property_stock_valuation_account_id': self.account_inventory.id,
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'property_valuation': 'real_time',
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'property_stock_account_input_categ_id': self.account_grni.id,
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'property_stock_account_output_categ_id': self.account_cogs.id,
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2017-01-21 21:21:45 +01:00
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})
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product = self.product_model.create({
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'name': 'test_product',
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'categ_id': product_ctg.id,
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'type': 'product',
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'standard_price': 1.0,
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'list_price': 1.0,
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})
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return product
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def _create_purchase(self, line_products):
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""" Create a purchase order.
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``line_products`` is a list of tuple [(product, qty)]
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"""
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lines = []
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for product, qty in line_products:
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line_values = {
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'name': product.name,
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'product_id': product.id,
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'product_qty': qty,
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'product_uom': product.uom_id.id,
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'price_unit': 500,
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'date_planned': fields.datetime.now()
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}
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lines.append(
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(0, 0, line_values)
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)
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return self.purchase_model.create({
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'partner_id': self.partner1.id,
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'order_line': lines
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})
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def _get_balance(self, domain):
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"""
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Call read_group method and return the balance of particular account.
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"""
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aml_rec = self.aml_model.read_group(domain,
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['debit', 'credit', 'account_id'],
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['account_id'])
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if aml_rec:
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return aml_rec[0].get('debit', 0) - aml_rec[0].get('credit', 0)
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else:
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return 0.0
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def _check_account_balance(self, account_id, purchase_line=None,
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expected_balance=0.0):
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"""
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Check the balance of the account
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"""
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domain = [('account_id', '=', account_id)]
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if purchase_line:
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domain.extend([('purchase_line_id', '=', purchase_line.id)])
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balance = self._get_balance(domain)
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if purchase_line:
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self.assertEqual(balance, expected_balance,
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'Balance is not %s for Purchase Line %s.'
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% (str(expected_balance), purchase_line.name))
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def test_purchase_invoice(self):
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"""Test that the po line moves from the purchase order to the
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account move line and to the invoice line.
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"""
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purchase = self._create_purchase([(self.product, 1)])
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po_line = False
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for line in purchase.order_line:
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po_line = line
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break
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purchase.button_confirm()
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picking = purchase.picking_ids[0]
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picking.force_assign()
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picking.pack_operation_product_ids.write({'qty_done': 1.0})
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picking.do_new_transfer()
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expected_balance = 1.0
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self._check_account_balance(self.account_inventory.id,
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purchase_line=po_line,
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expected_balance=expected_balance)
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invoice = self.invoice_model.create({
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'partner_id': self.partner1.id,
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'purchase_id': purchase.id,
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'account_id': purchase.partner_id.property_account_payable_id.id,
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})
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invoice.purchase_order_change()
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invoice.signal_workflow('invoice_open')
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for aml in invoice.move_id.line_ids:
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if aml.product_id == po_line.product_id and aml.invoice_id:
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self.assertEqual(aml.purchase_line_id, po_line,
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'Purchase Order line has not been copied '
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'from the invoice to the account move line.')
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