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account-financial-tools/account_move_line_purchase_info/tests/test_account_move_line_purchase_info.py
2023-06-05 15:45:06 +02:00

240 lines
8.8 KiB
Python

# Copyright 2021 ForgeFlow S.L.
# (https://www.forgeflow.com)
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
from odoo import fields
from odoo.tests import Form, common
class TestAccountMoveLinePurchaseInfo(common.TransactionCase):
@classmethod
def setUpClass(cls):
super(TestAccountMoveLinePurchaseInfo, cls).setUpClass()
cls.purchase_model = cls.env["purchase.order"]
cls.purchase_line_model = cls.env["purchase.order.line"]
cls.product_model = cls.env["product.product"]
cls.product_ctg_model = cls.env["product.category"]
cls.account_model = cls.env["account.account"]
cls.am_model = cls.env["account.move"]
cls.aml_model = cls.env["account.move.line"]
cls.res_users_model = cls.env["res.users"]
cls.partner1 = cls.env.ref("base.res_partner_1")
cls.location_stock = cls.env.ref("stock.stock_location_stock")
cls.company = cls.env.ref("base.main_company")
cls.group_purchase_user = cls.env.ref("purchase.group_purchase_user")
cls.group_account_invoice = cls.env.ref("account.group_account_invoice")
cls.group_account_manager = cls.env.ref("account.group_account_manager")
# Create account for Goods Received Not Invoiced
acc_type = "equity"
name = "Goods Received Not Invoiced"
code = "grni"
cls.account_grni = cls._create_account(cls, acc_type, name, code, cls.company)
# Create account for Cost of Goods Sold
acc_type = "expense"
name = "Cost of Goods Sold"
code = "cogs"
cls.account_cogs = cls._create_account(cls, acc_type, name, code, cls.company)
# Create account for Inventory
acc_type = "asset_current"
name = "Inventory"
code = "inventory"
cls.account_inventory = cls._create_account(
cls, acc_type, name, code, cls.company
)
# Create Product
cls.product = cls._create_product(cls)
# Create users
cls.purchase_user = cls._create_user(
cls,
"purchase_user",
[cls.group_purchase_user, cls.group_account_invoice],
cls.company,
)
cls.account_invoice = cls._create_user(
cls, "account_invoice", [cls.group_account_invoice], cls.company
)
cls.account_manager = cls._create_user(
cls, "account_manager", [cls.group_account_manager], cls.company
)
def _create_user(self, login, groups, company):
"""Create a user."""
group_ids = [group.id for group in groups]
user = self.res_users_model.with_context(**{"no_reset_password": True}).create(
{
"name": "Test User",
"login": login,
"password": "demo",
"email": "test@yourcompany.com",
"company_id": company.id,
"company_ids": [(4, company.id)],
"groups_id": [(6, 0, group_ids)],
}
)
return user.id
def _create_account(self, acc_type, name, code, company):
"""Create an account."""
account = self.account_model.create(
{
"name": name,
"code": code,
"account_type": acc_type,
"company_id": company.id,
"reconcile": True,
}
)
return account
def _create_product(self):
"""Create a Product."""
# group_ids = [group.id for group in groups]
product_ctg = self.product_ctg_model.create(
{
"name": "test_product_ctg",
"property_stock_valuation_account_id": self.account_inventory.id,
"property_valuation": "real_time",
"property_stock_account_input_categ_id": self.account_grni.id,
"property_stock_account_output_categ_id": self.account_cogs.id,
}
)
product = self.product_model.create(
{
"name": "test_product",
"categ_id": product_ctg.id,
"type": "product",
"standard_price": 1.0,
"list_price": 1.0,
}
)
return product
def _create_purchase(self, line_products):
"""Create a purchase order.
``line_products`` is a list of tuple [(product, qty)]
"""
lines = []
for product, qty in line_products:
line_values = {
"name": product.name,
"product_id": product.id,
"product_qty": qty,
"product_uom": product.uom_id.id,
"price_unit": 500,
"date_planned": fields.datetime.now(),
}
lines.append((0, 0, line_values))
return self.purchase_model.create(
{"partner_id": self.partner1.id, "order_line": lines}
)
def _get_balance(self, domain):
"""
Call read_group method and return the balance of particular account.
"""
aml_rec = self.aml_model.read_group(
domain, ["debit", "credit", "account_id"], ["account_id"]
)
if aml_rec:
return aml_rec[0].get("debit", 0) - aml_rec[0].get("credit", 0)
else:
return 0.0
def _check_account_balance(
self, account_id, purchase_line=None, expected_balance=0.0
):
"""
Check the balance of the account
"""
domain = [("account_id", "=", account_id)]
if purchase_line:
domain.extend([("purchase_line_id", "=", purchase_line.id)])
balance = self._get_balance(domain)
if purchase_line:
self.assertEqual(
balance,
expected_balance,
"Balance is not %s for Purchase Line %s."
% (str(expected_balance), purchase_line.name),
)
def test_purchase_invoice(self):
"""Test that the po line moves from the purchase order to the
account move line and to the invoice line.
"""
purchase = self._create_purchase([(self.product, 1)])
po_line = False
for line in purchase.order_line:
po_line = line
break
purchase.button_confirm()
picking = purchase.picking_ids[0]
picking.action_confirm()
picking.move_ids.write({"quantity_done": 1.0})
picking.button_validate()
expected_balance = 1.0
self._check_account_balance(
self.account_inventory.id,
purchase_line=po_line,
expected_balance=expected_balance,
)
f = Form(self.am_model.with_context(default_move_type="in_invoice"))
f.partner_id = purchase.partner_id
f.invoice_date = fields.Date().today()
f.purchase_vendor_bill_id = self.env["purchase.bill.union"].browse(-purchase.id)
invoice = f.save()
invoice.action_post()
purchase.flush_model()
for aml in invoice.invoice_line_ids:
if aml.product_id == po_line.product_id and aml.move_id:
self.assertEqual(
aml.purchase_line_id,
po_line,
"Purchase Order line has not been copied "
"from the invoice to the account move line.",
)
def test_name_get(self):
purchase = self._create_purchase([(self.product, 1)])
po_line = purchase.order_line[0]
name_get = po_line.with_context(**{"po_line_info": True}).name_get()
self.assertEqual(
name_get,
[
(
po_line.id,
"[%s] %s (%s)"
% (po_line.order_id.name, po_line.name, po_line.order_id.state),
)
],
)
name_get_no_ctx = po_line.name_get()
self.assertEqual(name_get_no_ctx, [(po_line.id, po_line.name)])
def test_purchase_order_with_journal_entries_and_vendor_bills(self):
purchase = self._create_purchase([(self.product, 1)])
purchase.button_confirm()
purchase._compute_invoice()
purchase._compute_journal_entries()
self.assertEqual(purchase.journal_entry_ids.id, False)
self.assertEqual(purchase.invoice_ids.id, False)
self.assertEqual(purchase.journal_entries_count, 0)
self.assertEqual(purchase.invoice_count, 0)
purchase.picking_ids.move_ids_without_package.quantity_done = 1
purchase.picking_ids.button_validate()
self.assertEqual(purchase.journal_entries_count, 1)
self.assertEqual(purchase.invoice_count, 0)
purchase.action_create_invoice()
self.assertEqual(purchase.journal_entries_count, 1)
self.assertEqual(purchase.invoice_count, 1)
self.assertNotEqual(purchase.action_view_journal_entries(), None)