def setUpClass(cls):
super().setUpClass()
cls.partner = cls.env["res.partner"].create({
"name": "Test customer",
"customer_rank": 1
})
cls.journal = cls.env["account.journal"].create({
"name":
"Test journal",
"type":
"sale",
"code":
"test-sale-jorunal",
"company_id":
cls.env.company.id,
})
cls.product = cls.env["product.product"].create({
"name": "Test product",
"type": "service"
})
invoice = Form(cls.env["account.move"].with_context(
default_type="out_invoice", default_company_id=cls.env.company.id))
invoice.partner_id = cls.partner
invoice.journal_id = cls.journal
with invoice.invoice_line_ids.new() as line_form:
line_form.name = cls.product.name
line_form.product_id = cls.product
line_form.quantity = 1.0
line_form.price_unit = 10
invoice = invoice.save()
invoice.action_post()
cls.invoice = invoice
def test_sale(self):
so = Form(self.env["sale.order"])
so.partner_id = self.partner_a
with so.order_line.new() as so_line:
so_line.product_id = self.product_a
so_line.product_uom_qty = 100
with so.order_line.new() as so_line:
so_line.product_id = self.product_b
so_line.product_uom_qty = 10
self.so = so.save()
self.so.action_confirm()
self.picking = self.so.picking_ids
self.picking.action_assign()
for move_line in self.picking.move_lines:
if move_line.product_uom_qty > 0 and move_line.quantity_done == 0:
move_line.write({"quantity_done": move_line.product_uom_qty})
self.picking._action_done()
invoice = self.so._create_invoices()
invoice = Form(invoice)
invoice = invoice.save()
invoice.action_post()
def create_invoice(self):
AccountMove = self.env["account.move"]
invoice = Form(AccountMove.with_context(default_type="in_invoice"))
invoice.partner_id = self.vendor
invoice.purchase_id = self.po
invoice = invoice.save()
invoice.action_post()
_logger.info("Factura introdusa")
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 create_sale_invoice(self, diff_p1=0, diff_p2=0):
# invoice on order
invoice = self.so._create_invoices()
invoice = Form(invoice)
with invoice.invoice_line_ids.edit(0) as line_form:
line_form.price_unit += diff_p1
with invoice.invoice_line_ids.edit(1) as line_form:
line_form.price_unit += diff_p2
invoice = invoice.save()
invoice.action_post()
def create_invoice(self, diff_p1=0, diff_p2=0):
invoice = Form(self.env["account.move"].with_context(
default_move_type="in_invoice",
default_invoice_date=fields.Date.today()))
invoice.partner_id = self.vendor
invoice.purchase_id = self.po
with invoice.invoice_line_ids.edit(0) as line_form:
line_form.price_unit += diff_p1
with invoice.invoice_line_ids.edit(1) as line_form:
line_form.price_unit += diff_p2
invoice = invoice.save()
invoice.action_post()
_logger.info("Factura introdusa")
def test_sale(self):
so = Form(self.env["sale.order"])
so.partner_id = self.partner_a
with so.order_line.new() as so_line:
so_line.product_id = self.product_a
so_line.product_uom_qty = 100
with so.order_line.new() as so_line:
so_line.product_id = self.product_b
so_line.product_uom_qty = 10
self.so = so.save()
self.so.action_confirm()
self.picking = self.so.picking_ids
self.picking.action_assign()
for move_line in self.picking.move_lines:
if move_line.product_uom_qty > 0 and move_line.quantity_done == 0:
move_line.write({"quantity_done": move_line.product_uom_qty})
self.picking._action_done()
invoice = self.so._create_invoices()
invoice = Form(invoice)
invoice = invoice.save()
invoice.action_post()
payment_register = self.env["account.payment.register"]
payment_register = payment_register.with_context(
active_model="account.move", active_ids=invoice.ids)
payment_form = Form(payment_register)
payment = payment_form.save()
payment.action_create_payments()
bf = self.env["account.invoice.export.bf"]
bf = bf.with_context(active_model="account.move", active_id=invoice.id)
bf = Form(bf).save()
bf.act_getfile()
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.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().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_create_invoice()
vb = self.env['account.move'].browse(action['res_id'])
vb.invoice_date = vb.date
vb.action_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_move_type='in_invoice'))
lcvb.partner_id = self.vendor2
lcvb.invoice_date = lcvb.date
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.action_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)