# -*- coding: utf-8 -*- # Part of Odoo. See LICENSE file for full copyright and licensing details. from odoo.addons.stock_account.tests.test_anglo_saxon_valuation_reconciliation_common import ValuationReconciliationTestCommon from odoo.tests import Form, tagged @tagged('post_install', '-at_install') class TestValuationReconciliation(ValuationReconciliationTestCommon): @classmethod def setUpClass(cls, chart_template_ref=None): super().setUpClass(chart_template_ref=chart_template_ref) # Set the invoice_policy to delivery to have an accurate COGS entry. cls.test_product_delivery.invoice_policy = 'delivery' def _create_sale(self, product, date, quantity=1.0): rslt = self.env['sale.order'].create({ 'partner_id': self.partner_a.id, 'currency_id': self.currency_data['currency'].id, 'order_line': [ (0, 0, { 'name': product.name, 'product_id': product.id, 'product_uom_qty': quantity, 'product_uom': product.uom_po_id.id, 'price_unit': 66.0, })], 'date_order': date, }) rslt.action_confirm() return rslt def _create_invoice_for_so(self, sale_order, product, date, quantity=1.0): rslt = self.env['account.move'].create({ 'partner_id': self.partner_a.id, 'currency_id': self.currency_data['currency'].id, 'move_type': 'out_invoice', 'invoice_date': date, 'invoice_line_ids': [(0, 0, { 'name': 'test line', 'account_id': self.company_data['default_account_revenue'].id, 'price_unit': 66.0, 'quantity': quantity, 'discount': 0.0, 'product_uom_id': product.uom_id.id, 'product_id': product.id, 'sale_line_ids': [(6, 0, sale_order.order_line.ids)], })], }) sale_order.invoice_ids += rslt return rslt def _set_initial_stock_for_product(self, product): move1 = self.env['stock.move'].create({ 'name': 'Initial stock', 'location_id': self.env.ref('stock.stock_location_suppliers').id, 'location_dest_id': self.company_data['default_warehouse'].lot_stock_id.id, 'product_id': product.id, 'product_uom': product.uom_id.id, 'product_uom_qty': 11, 'price_unit': 13, }) move1._action_confirm() move1._action_assign() move1.move_line_ids.qty_done = 11 move1._action_done() def test_shipment_invoice(self): """ Tests the case into which we send the goods to the customer before making the invoice """ test_product = self.test_product_delivery self._set_initial_stock_for_product(test_product) sale_order = self._create_sale(test_product, '2108-01-01') self._process_pickings(sale_order.picking_ids) invoice = self._create_invoice_for_so(sale_order, test_product, '2018-02-12') invoice.action_post() picking = self.env['stock.picking'].search([('sale_id', '=', sale_order.id)]) self.check_reconciliation(invoice, picking, operation='sale') def test_invoice_shipment(self): """ Tests the case into which we make the invoice first, and then send the goods to our customer. """ test_product = self.test_product_delivery #since the invoice come first, the COGS will use the standard price on product self.test_product_delivery.standard_price = 13 self._set_initial_stock_for_product(test_product) sale_order = self._create_sale(test_product, '2018-01-01') invoice = self._create_invoice_for_so(sale_order, test_product, '2018-02-03') invoice.action_post() self._process_pickings(sale_order.picking_ids) picking = self.env['stock.picking'].search([('sale_id', '=', sale_order.id)]) self.check_reconciliation(invoice, picking, operation='sale') #return the goods and refund the invoice stock_return_picking_form = Form(self.env['stock.return.picking'] .with_context(active_ids=picking.ids, active_id=picking.ids[0], active_model='stock.picking')) stock_return_picking = stock_return_picking_form.save() stock_return_picking.product_return_moves.quantity = 1.0 stock_return_picking_action = stock_return_picking.create_returns() return_pick = self.env['stock.picking'].browse(stock_return_picking_action['res_id']) return_pick.action_assign() return_pick.move_lines.quantity_done = 1 return_pick._action_done() refund_invoice_wiz = self.env['account.move.reversal'].with_context(active_model='account.move', active_ids=[invoice.id]).create({ 'reason': 'test_invoice_shipment_refund', 'refund_method': 'cancel', 'journal_id': invoice.journal_id.id, }) refund_invoice = self.env['account.move'].browse(refund_invoice_wiz.reverse_moves()['res_id']) self.assertEqual(invoice.payment_state, 'reversed', "Invoice should be in 'reversed' state.") self.assertEqual(refund_invoice.payment_state, 'paid', "Refund should be in 'paid' state.") self.check_reconciliation(refund_invoice, return_pick, operation='sale') def test_multiple_shipments_invoices(self): """ Tests the case into which we deliver part of the goods first, then 2 invoices at different rates, and finally the remaining quantities """ test_product = self.test_product_delivery self._set_initial_stock_for_product(test_product) sale_order = self._create_sale(test_product, '2018-01-01', quantity=5) self._process_pickings(sale_order.picking_ids, quantity=2.0) picking = self.env['stock.picking'].search([('sale_id', '=', sale_order.id)], order="id asc", limit=1) invoice = self._create_invoice_for_so(sale_order, test_product, '2018-02-03', quantity=3) invoice.action_post() self.check_reconciliation(invoice, picking, full_reconcile=False, operation='sale') invoice2 = self._create_invoice_for_so(sale_order, test_product, '2018-03-12', quantity=2) invoice2.action_post() self.check_reconciliation(invoice2, picking, full_reconcile=False, operation='sale') self._process_pickings(sale_order.picking_ids.filtered(lambda x: x.state != 'done'), quantity=3.0) picking = self.env['stock.picking'].search([('sale_id', '=', sale_order.id)], order='id desc', limit=1) self.check_reconciliation(invoice2, picking, operation='sale')