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