def test_vendor_bill_flow_anglo_saxon_2(self):
"""In anglo saxon accounting, receive 10@10 and invoice with the addition of 1@50 as a
landed costs and create a linked landed costs record.
"""
self.env.company.anglo_saxon_accounting = True
# Create an RFQ for self.product1, 10@10
rfq = Form(self.env['purchase.order'])
rfq.partner_id = self.vendor1
with rfq.order_line.new() as po_line:
po_line.product_id = self.product1
po_line.product_qty = 10
po_line.price_unit = 10
po_line.taxes_id.clear()
rfq = rfq.save()
rfq.button_confirm()
# Process the receipt
receipt = rfq.picking_ids
wiz = receipt.button_validate()
wiz = Form(self.env['stock.immediate.transfer'].with_context(
wiz['context'])).save()
wiz.process()
self.assertEqual(rfq.order_line.qty_received, 10)
input_aml = self._get_stock_input_move_lines()[-1]
self.assertEqual(input_aml.debit, 0)
self.assertEqual(input_aml.credit, 100)
valuation_aml = self._get_stock_valuation_move_lines()[-1]
self.assertEqual(valuation_aml.debit, 100)
self.assertEqual(valuation_aml.credit, 0)
# Create a vendor bill for the RFQ and add to it the landed cost
vb = Form(self.env['account.move'].with_context(
default_move_type='in_invoice'))
vb.partner_id = self.vendor1
vb.invoice_date = vb.date
with vb.invoice_line_ids.new() as inv_line:
inv_line.product_id = self.productlc1
inv_line.price_unit = 50
inv_line.is_landed_costs_line = True
vb = vb.save()
vb.action_post()
action = vb.button_create_landed_costs()
lc = Form(self.env[action['res_model']].browse(action['res_id']))
lc.picking_ids.add(receipt)
lc = lc.save()
lc.button_validate()
# Check reconciliation of input aml of lc
lc_input_aml = lc.account_move_id.line_ids.filtered(
lambda aml: aml.account_id == self.company_data[
'default_account_stock_in'])
self.assertTrue(len(lc_input_aml.full_reconcile_id), 1)
def test_vendor_bill_flow_continental_1(self):
"""In continental accounting, receive 10@10 and invoice. Then invoice 1@50 as a landed costs
and create a linked landed costs record.
"""
self.env.company.anglo_saxon_accounting = False
# Create an RFQ for self.product1, 10@10
rfq = Form(self.env['purchase.order'])
rfq.partner_id = self.vendor1
with rfq.order_line.new() as po_line:
po_line.product_id = self.product1
po_line.price_unit = 10
po_line.product_qty = 10
po_line.taxes_id.clear()
rfq = rfq.save()
rfq.button_confirm()
# Process the receipt
receipt = rfq.picking_ids
wiz = receipt.button_validate()
wiz = self.env['stock.immediate.transfer'].browse(
wiz['res_id']).with_context(wiz['context']).process()
self.assertEqual(rfq.order_line.qty_received, 10)
input_aml = self._get_stock_input_move_lines()[-1]
self.assertEqual(input_aml.debit, 0)
self.assertEqual(input_aml.credit, 100)
valuation_aml = self._get_stock_valuation_move_lines()[-1]
self.assertEqual(valuation_aml.debit, 100)
self.assertEqual(valuation_aml.credit, 0)
# Create a vebdor bill for the RFQ
action = rfq.action_view_invoice()
vb = Form(self.env['account.move'].with_context(action['context']))
vb = vb.save()
vb.post()
expense_aml = self._get_expense_move_lines()[-1]
self.assertEqual(expense_aml.debit, 100)
self.assertEqual(expense_aml.credit, 0)
payable_aml = self._get_payable_move_lines()[-1]
self.assertEqual(payable_aml.debit, 0)
self.assertEqual(payable_aml.credit, 100)
# Create a vendor bill for a landed cost product, post it and validate a landed cost
# linked to this vendor bill. LC; 1@50
lcvb = Form(
self.env['account.move'].with_context(default_type='in_invoice'))
lcvb.partner_id = self.vendor2
with lcvb.invoice_line_ids.new() as inv_line:
inv_line.product_id = self.productlc1
inv_line.price_unit = 50
inv_line.is_landed_costs_line = True
with lcvb.invoice_line_ids.edit(0) as inv_line:
inv_line.tax_ids.clear()
lcvb = lcvb.save()
lcvb.post()
expense_aml = self._get_expense_move_lines()[-1]
self.assertEqual(expense_aml.debit, 50)
self.assertEqual(expense_aml.credit, 0)
payable_aml = self._get_payable_move_lines()[-1]
self.assertEqual(payable_aml.debit, 0)
self.assertEqual(payable_aml.credit, 50)
action = lcvb.button_create_landed_costs()
lc = Form(self.env[action['res_model']].browse(action['res_id']))
lc.picking_ids.add(receipt)
lc = lc.save()
lc.button_validate()
self.assertEqual(lc.cost_lines.price_unit, 50)
self.assertEqual(lc.cost_lines.product_id, self.productlc1)
input_aml = self._get_stock_input_move_lines()[-1]
self.assertEqual(input_aml.debit, 0)
self.assertEqual(input_aml.credit, 50)
valuation_aml = self._get_stock_valuation_move_lines()[-1]
self.assertEqual(valuation_aml.debit, 50)
self.assertEqual(valuation_aml.credit, 0)
self.assertEqual(self.product1.quantity_svl, 10)
self.assertEqual(self.product1.value_svl, 150)
# Create a vebdor bill for the RFQ and add to it the landed cost
action = rfq.action_view_invoice()
vb = Form(self.env['account.move'].with_context(action['context']))
=======
# Create a vendor bill for the RFQ and add to it the landed cost
vb = Form(self.env['account.move'].with_context(default_move_type='in_invoice'))
vb.partner_id = self.vendor1
>>>>>>> f0a66d05e70e432d35dc68c9fb1e1cc6e51b40b8
with vb.invoice_line_ids.new() as inv_line:
inv_line.product_id = self.productlc1
inv_line.price_unit = 50
inv_line.is_landed_costs_line = True
vb = vb.save()
vb.post()
action = vb.button_create_landed_costs()
lc = Form(self.env[action['res_model']].browse(action['res_id']))
lc.picking_ids.add(receipt)
lc = lc.save()
lc.button_validate()
# Check reconciliation of input aml of lc
lc_input_aml = lc.account_move_id.line_ids.filtered(lambda aml: aml.account_id == self.stock_input_account)
self.assertTrue(len(lc_input_aml.full_reconcile_id), 1)
def test_vendor_bill_flow_continental_1(self):
"""In continental accounting, receive 10@10 and invoice. Then invoice 1@50 as a landed costs
and create a linked landed costs record.
"""
self.env.company.anglo_saxon_accounting = False
