101 lines
5.5 KiB
Python
101 lines
5.5 KiB
Python
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# -*- coding: utf-8 -*-
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import flectra
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import time
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from flectra import fields
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from flectra.tests import common
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class TestAngloSaxonCommon(common.TransactionCase):
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def setUp(self):
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super(TestAngloSaxonCommon, self).setUp()
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self.PosMakePayment = self.env['pos.make.payment']
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self.PosOrder = self.env['pos.order']
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self.Statement = self.env['account.bank.statement']
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self.company = self.env.ref('base.main_company')
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self.product = self.env.ref('product.product_product_3')
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self.partner = self.env.ref('base.res_partner_1')
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self.category = self.env.ref('product.product_category_1')
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self.category = self.category.copy({'name': 'New category','property_valuation': 'real_time'})
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account_type_rcv = self.env['account.account.type'].create({'name': 'RCV type', 'type': 'receivable'})
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account_type_oth = self.env['account.account.type'].create({'name': 'RCV type', 'type': 'other'})
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self.account = self.env['account.account'].create({'name': 'Receivable', 'code': 'RCV00' , 'user_type_id': account_type_rcv.id, 'reconcile': True})
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account_expense = self.env['account.account'].create({'name': 'Expense', 'code': 'EXP00' , 'user_type_id': account_type_oth.id, 'reconcile': True})
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account_output = self.env['account.account'].create({'name': 'Output', 'code': 'OUT00' , 'user_type_id': account_type_oth.id, 'reconcile': True})
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self.partner.property_account_receivable_id = self.account
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self.category.property_account_income_categ_id = self.account
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self.category.property_account_expense_categ_id = account_expense
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self.category.property_stock_account_input_categ_id = self.account
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self.category.property_stock_account_output_categ_id = account_output
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self.category.property_stock_valuation_account_id = self.account
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self.category.property_stock_journal = self.env['account.journal'].create({'name': 'Stock journal', 'type': 'sale', 'code': 'STK00'})
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self.pos_config = self.env.ref('point_of_sale.pos_config_main')
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self.pos_config = self.pos_config.copy({'name': 'New POS config'})
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self.product = self.product.copy({'name': 'New product','standard_price': 100})
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self.company.anglo_saxon_accounting = True
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self.product.categ_id = self.category
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sale_journal = self.env['account.journal'].create({'name': 'POS journal', 'type': 'sale', 'code': 'POS00'})
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self.pos_config.journal_id = sale_journal
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self.cash_journal = self.env['account.journal'].create({'name': 'CASH journal', 'type': 'cash', 'code': 'CSH00'})
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class TestAngloSaxonFlow(TestAngloSaxonCommon):
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def test_create_account_move_line(self):
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# This test will check that the correct journal entries are created when a product in real time valuation
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# is sold in a company using anglo-saxon
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self.pos_config.open_session_cb()
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self.pos_config.current_session_id.write({'journal_ids': [(6, 0, [self.cash_journal.id])]})
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self.cash_journal.loss_account_id = self.account
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self.pos_statement = self.Statement.create({
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'balance_start': 0.0,
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'balance_end_real': 0.0,
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'date': time.strftime('%Y-%m-%d'),
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'journal_id': self.cash_journal.id,
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'company_id': self.company.id,
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'name': 'pos session test',
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})
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self.pos_config.current_session_id.write({'statement_ids': [(6, 0, [self.pos_statement.id])]})
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# I create a PoS order with 1 unit of New product at 450 EUR
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self.pos_order_pos0 = self.PosOrder.create({
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'company_id': self.company.id,
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'partner_id': self.partner.id,
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'pricelist_id': self.company.partner_id.property_product_pricelist.id,
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'session_id': self.pos_config.current_session_id.id,
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'lines': [(0, 0, {
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'name': "OL/0001",
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'product_id': self.product.id,
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'price_unit': 450,
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'discount': 0.0,
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'qty': 1.0
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})]
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})
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# I make a payment to fully pay the order
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context_make_payment = {"active_ids": [self.pos_order_pos0.id], "active_id": self.pos_order_pos0.id}
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self.pos_make_payment_0 = self.PosMakePayment.with_context(context_make_payment).create({
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'amount': 450.0,
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'journal_id': self.cash_journal.id,
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})
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# I click on the validate button to register the payment.
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context_payment = {'active_id': self.pos_order_pos0.id}
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self.pos_make_payment_0.with_context(context_payment).check()
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# I check that the order is marked as paid
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self.assertEqual(self.pos_order_pos0.state, 'paid', 'Order should be in paid state.')
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# I close the current session to generate the journal entries
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self.pos_config.current_session_id.action_pos_session_close()
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# I test that the generated journal entries are correct.
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account_output = self.category.property_stock_account_output_categ_id
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expense_account = self.category.property_account_expense_categ_id
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aml = self.pos_order_pos0.account_move.line_ids
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aml_output = aml.filtered(lambda l: l.account_id.id == account_output.id)
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aml_expense = aml.filtered(lambda l: l.account_id.id == expense_account.id)
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self.assertEqual(aml_output.credit, self.product.standard_price, "Cost of Good Sold entry missing or mismatching")
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self.assertEqual(aml_expense.debit, self.product.standard_price, "Cost of Good Sold entry missing or mismatching")
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