flectra/addons/delivery/tests/test_delivery_stock_move.py

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