2018-01-16 06:58:15 +01:00
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# -*- coding: utf-8 -*-
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2018-01-16 11:34:37 +01:00
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from flectra.addons.account.tests.account_test_classes import AccountingTestCase
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2018-01-16 06:58:15 +01:00
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class StockMoveInvoice(AccountingTestCase):
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def setUp(self):
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super(StockMoveInvoice, self).setUp()
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self.ProductProduct = self.env['product.product']
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self.SaleOrder = self.env['sale.order']
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self.AccountJournal = self.env['account.journal']
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self.partner_18 = self.env.ref('base.res_partner_18')
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self.pricelist_id = self.env.ref('product.list0')
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self.product_11 = self.env.ref('product.product_product_11')
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self.product_icecream = self.env.ref('stock.product_icecream')
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self.product_uom_kgm = self.env.ref('product.product_uom_kgm')
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self.normal_delivery = self.env.ref('delivery.normal_delivery_carrier')
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def test_01_delivery_stock_move(self):
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# Test if the stored fields of stock moves are computed with invoice before delivery flow
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# Set a weight on ipod 16GB
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self.product_11.write({
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'weight': 0.25,
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})
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self.sale_prepaid = self.SaleOrder.create({
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'partner_id': self.partner_18.id,
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'partner_invoice_id': self.partner_18.id,
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'partner_shipping_id': self.partner_18.id,
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'pricelist_id': self.pricelist_id.id,
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'order_line': [(0, 0, {
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'name': 'Ice Cream',
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'product_id': self.product_icecream.id,
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'product_uom_qty': 2,
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'product_uom': self.product_uom_kgm.id,
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'price_unit': 750.00,
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})],
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'carrier_id': self.normal_delivery.id
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})
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# I add delivery cost in Sales order
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self.sale_prepaid.get_delivery_price()
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self.sale_prepaid.set_delivery_line()
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# I confirm the SO.
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self.sale_prepaid.action_confirm()
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self.sale_prepaid.action_invoice_create()
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# I check that the invoice was created
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self.assertEqual(len(self.sale_prepaid.invoice_ids), 1, "Invoice not created.")
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# I confirm the invoice
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self.invoice = self.sale_prepaid.invoice_ids
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self.invoice.action_invoice_open()
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# I pay the invoice.
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self.invoice = self.sale_prepaid.invoice_ids
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self.invoice.action_invoice_open()
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self.journal = self.AccountJournal.search([('type', '=', 'cash'), ('company_id', '=', self.sale_prepaid.company_id.id)], limit=1)
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self.invoice.pay_and_reconcile(self.journal, self.invoice.amount_total)
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# Check the SO after paying the invoice
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self.assertNotEqual(self.sale_prepaid.invoice_count, 0, 'order not invoiced')
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self.assertTrue(self.sale_prepaid.invoice_status == 'invoiced', 'order is not invoiced')
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self.assertEqual(len(self.sale_prepaid.picking_ids), 1, 'pickings not generated')
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# Check the stock moves
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moves = self.sale_prepaid.picking_ids.move_lines
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self.assertEqual(moves[0].product_qty, 2, 'wrong product_qty')
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self.assertEqual(moves[0].weight, 2.0, 'wrong move weight')
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# Ship
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self.picking = self.sale_prepaid.picking_ids.action_done()
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