forked from Mapan/odoo17e
369 lines
16 KiB
Python
369 lines
16 KiB
Python
# -*- coding: utf-8 -*-
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# Part of Odoo. See LICENSE file for full copyright and licensing details.
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from odoo.addons.account.tests.common import AccountTestInvoicingCommon
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from odoo.addons.stock_account.tests.test_stockvaluation import _create_accounting_data
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from odoo.tests.common import tagged, Form
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from odoo import fields, Command
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class TestAccountMoveStockCommon(AccountTestInvoicingCommon):
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@classmethod
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def setUpClass(cls, chart_template_ref=None):
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super().setUpClass(chart_template_ref=chart_template_ref)
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(
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cls.stock_input_account,
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cls.stock_output_account,
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cls.stock_valuation_account,
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cls.expense_account,
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cls.stock_journal,
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) = _create_accounting_data(cls.env)
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# `all_categ` should not be altered, so we can test the `post_init` hook of `stock_account`
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cls.all_categ = cls.env.ref('product.product_category_all')
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cls.auto_categ = cls.env['product.category'].create({
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'name': 'child_category',
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'parent_id': cls.all_categ.id,
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"property_stock_account_input_categ_id": cls.stock_input_account.id,
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"property_stock_account_output_categ_id": cls.stock_output_account.id,
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"property_stock_valuation_account_id": cls.stock_valuation_account.id,
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"property_stock_journal": cls.stock_journal.id,
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"property_valuation": "real_time",
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"property_cost_method": "standard",
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})
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cls.product_A = cls.env["product.product"].create(
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{
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"name": "Product A",
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"type": "product",
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"default_code": "prda",
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"categ_id": cls.auto_categ.id,
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"taxes_id": [(5, 0, 0)],
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"supplier_taxes_id": [(5, 0, 0)],
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"lst_price": 100.0,
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"standard_price": 10.0,
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"property_account_income_id": cls.company_data["default_account_revenue"].id,
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"property_account_expense_id": cls.company_data["default_account_expense"].id,
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}
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)
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cls.branch_a = cls.setup_company_data("Branch A", parent_id=cls.env.company.id)
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@tagged("post_install", "-at_install")
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class TestAccountMove(TestAccountMoveStockCommon):
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def test_standard_perpetual_01_mc_01(self):
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rate = self.currency_data["rates"].sorted()[0].rate
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move_form = Form(self.env["account.move"].with_context(default_move_type="out_invoice"))
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move_form.partner_id = self.partner_a
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move_form.currency_id = self.currency_data["currency"]
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with move_form.invoice_line_ids.new() as line_form:
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line_form.product_id = self.product_A
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line_form.tax_ids.clear()
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invoice = move_form.save()
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self.assertAlmostEqual(self.product_A.lst_price * rate, invoice.amount_total)
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self.assertEqual(len(invoice.mapped("line_ids")), 2)
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self.assertEqual(len(invoice.mapped("line_ids.currency_id")), 1)
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invoice._post()
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self.assertAlmostEqual(self.product_A.lst_price * rate, invoice.amount_total)
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self.assertAlmostEqual(self.product_A.lst_price * rate, invoice.amount_residual)
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self.assertEqual(len(invoice.mapped("line_ids")), 4)
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self.assertEqual(len(invoice.mapped("line_ids").filtered(lambda l: l.display_type == 'cogs')), 2)
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self.assertEqual(len(invoice.mapped("line_ids.currency_id")), 2)
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def test_fifo_perpetual_01_mc_01(self):
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self.product_A.categ_id.property_cost_method = "fifo"
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rate = self.currency_data["rates"].sorted()[0].rate
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move_form = Form(self.env["account.move"].with_context(default_move_type="out_invoice"))
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move_form.partner_id = self.partner_a
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move_form.currency_id = self.currency_data["currency"]
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with move_form.invoice_line_ids.new() as line_form:
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line_form.product_id = self.product_A
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line_form.tax_ids.clear()
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invoice = move_form.save()
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self.assertAlmostEqual(self.product_A.lst_price * rate, invoice.amount_total)
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self.assertEqual(len(invoice.mapped("line_ids")), 2)
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self.assertEqual(len(invoice.mapped("line_ids.currency_id")), 1)
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invoice._post()
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self.assertAlmostEqual(self.product_A.lst_price * rate, invoice.amount_total)
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self.assertAlmostEqual(self.product_A.lst_price * rate, invoice.amount_residual)
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self.assertEqual(len(invoice.mapped("line_ids")), 4)
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self.assertEqual(len(invoice.mapped("line_ids").filtered(lambda l: l.display_type == 'cogs')), 2)
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self.assertEqual(len(invoice.mapped("line_ids.currency_id")), 2)
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def test_average_perpetual_01_mc_01(self):
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self.product_A.categ_id.property_cost_method = "average"
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rate = self.currency_data["rates"].sorted()[0].rate
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move_form = Form(self.env["account.move"].with_context(default_move_type="out_invoice"))
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move_form.partner_id = self.partner_a
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move_form.currency_id = self.currency_data["currency"]
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with move_form.invoice_line_ids.new() as line_form:
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line_form.product_id = self.product_A
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line_form.tax_ids.clear()
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invoice = move_form.save()
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self.assertAlmostEqual(self.product_A.lst_price * rate, invoice.amount_total)
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self.assertEqual(len(invoice.mapped("line_ids")), 2)
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self.assertEqual(len(invoice.mapped("line_ids.currency_id")), 1)
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invoice._post()
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self.assertAlmostEqual(self.product_A.lst_price * rate, invoice.amount_total)
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self.assertAlmostEqual(self.product_A.lst_price * rate, invoice.amount_residual)
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self.assertEqual(len(invoice.mapped("line_ids")), 4)
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self.assertEqual(len(invoice.mapped("line_ids").filtered(lambda l: l.display_type == 'cogs')), 2)
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self.assertEqual(len(invoice.mapped("line_ids.currency_id")), 2)
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def test_storno_accounting(self):
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"""Storno accounting uses negative numbers on debit/credit to cancel other moves.
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This test checks that we do the same for the anglosaxon lines when storno is enabled.
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"""
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self.env.company.account_storno = True
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self.env.company.anglo_saxon_accounting = True
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move = self.env['account.move'].create({
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'move_type': 'out_refund',
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'invoice_date': fields.Date.from_string('2019-01-01'),
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'partner_id': self.partner_a.id,
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'currency_id': self.currency_data['currency'].id,
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'invoice_line_ids': [
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(0, None, {'product_id': self.product_A.id}),
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]
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})
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move.action_post()
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stock_output_line = move.line_ids.filtered(lambda l: l.account_id == self.stock_output_account)
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self.assertEqual(stock_output_line.debit, 0)
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self.assertEqual(stock_output_line.credit, -10)
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expense_line = move.line_ids.filtered(lambda l: l.account_id == self.product_A.property_account_expense_id)
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self.assertEqual(expense_line.debit, -10)
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self.assertEqual(expense_line.credit, 0)
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def test_standard_manual_tax_edit(self):
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''' Test manually editing tax amount, cogs creation should not reset tax amount '''
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move_form = Form(self.env["account.move"].with_context(default_move_type="out_invoice"))
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move_form.partner_id = self.partner_a
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self.company_data["default_account_revenue"].write({
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'tax_ids': [(6, 0, [self.env.company.account_sale_tax_id.id])]
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})
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with move_form.invoice_line_ids.new() as line_form:
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line_form.product_id = self.product_A
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invoice = move_form.save()
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self.assertEqual(invoice.amount_total, 115)
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self.assertEqual(invoice.amount_untaxed, 100)
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self.assertEqual(invoice.amount_tax, 15)
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# simulate manual tax edit via widget
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vals = {
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'tax_totals': {
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'amount_untaxed': 100,
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'amount_total': 114,
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'formatted_amount_total': '$\xa0114.00',
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'formatted_amount_untaxed': '$\xa0100.00',
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'groups_by_subtotal': {
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'Untaxed Amount': [{
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'group_key': 2,
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'tax_group_id': invoice.invoice_line_ids.tax_ids.tax_group_id.id,
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'tax_group_name': 'Tax 15%',
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'tax_group_amount': 14,
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'tax_group_base_amount': 100,
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'formatted_tax_group_amount': '$\xa014.00',
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'formatted_tax_group_base_amount': '$\xa0100.00'
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}]
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},
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'subtotals': [{
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'name': 'Untaxed Amount',
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'amount': 100,
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'formatted_amount': '$\xa0100.00'
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}],
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'subtotals_order': ['Untaxed Amount'],
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'display_tax_base': False,
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}
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}
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invoice.write(vals)
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self.assertEqual(len(invoice.mapped("line_ids")), 3)
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self.assertEqual(invoice.amount_total, 114)
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self.assertEqual(invoice.amount_untaxed, 100)
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self.assertEqual(invoice.amount_tax, 14)
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invoice._post()
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self.assertEqual(len(invoice.mapped("line_ids")), 5)
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self.assertEqual(invoice.amount_total, 114)
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self.assertEqual(invoice.amount_untaxed, 100)
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self.assertEqual(invoice.amount_tax, 14)
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def test_basic_bill(self):
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"""
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When billing a storable product with a basic category (manual
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valuation), the account used should be the expenses one. This test
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checks the flow with two companies:
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- One that existed before the installation of `stock_account` (to test
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the post-install hook)
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- One created after the module installation
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"""
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first_company = self.env['res.company'].browse(1)
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self.env.user.company_ids |= first_company
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basic_product = self.env['product.product'].create({
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'name': 'SuperProduct',
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'type': 'product',
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'categ_id': self.all_categ.id,
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})
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for company in (self.env.company | first_company):
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bill_form = Form(self.env['account.move'].with_company(company.id).with_context(default_move_type='in_invoice'))
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bill_form.partner_id = self.partner_a
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bill_form.invoice_date = fields.Date.today()
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with bill_form.invoice_line_ids.new() as line:
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line.product_id = basic_product
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line.price_unit = 100
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bill = bill_form.save()
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bill.action_post()
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product_accounts = basic_product.product_tmpl_id.with_company(company.id).get_product_accounts()
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self.assertEqual(bill.invoice_line_ids.account_id, product_accounts['expense'])
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def test_product_valuation_method_change_to_automated_negative_on_hand_qty(self):
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""" We have a product whose category has manual valuation and on-hand quantity is negative:
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Upon switching to an automated valuation method for the product category, the following
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entries should be generated in the stock journal:
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1. CREDIT to valuation account
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2. DEBIT to stock output account
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"""
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stock_location = self.env['stock.warehouse'].search([
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('company_id', '=', self.env.company.id),
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], limit=1).lot_stock_id
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categ = self.env['product.category'].create({'name': 'categ'})
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product = self.product_a
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product.write({
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'type': 'product',
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'categ_id': categ.id,
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})
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out_picking = self.env['stock.picking'].create({
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'location_id': stock_location.id,
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'location_dest_id': self.ref('stock.stock_location_customers'),
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'picking_type_id': stock_location.warehouse_id.out_type_id.id,
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})
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sm = self.env['stock.move'].create({
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'name': product.name,
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'product_id': product.id,
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'product_uom_qty': 1,
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'product_uom': product.uom_id.id,
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'location_id': out_picking.location_id.id,
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'location_dest_id': out_picking.location_dest_id.id,
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'picking_id': out_picking.id,
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})
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out_picking.action_confirm()
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sm.quantity = 1
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out_picking.button_validate()
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categ.write({
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'property_valuation': 'real_time',
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'property_stock_account_input_categ_id': self.stock_input_account.id,
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'property_stock_account_output_categ_id': self.stock_output_account.id,
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'property_stock_valuation_account_id': self.stock_valuation_account.id,
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'property_stock_journal': self.stock_journal.id,
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})
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amls = self.env['account.move.line'].search([('product_id', '=', product.id)])
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if amls[0].account_id == self.stock_valuation_account:
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stock_valuation_line = amls[0]
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output_line = amls[1]
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else:
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output_line = amls[0]
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stock_valuation_line = amls[1]
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expected_valuation_line = {
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'account_id': self.stock_valuation_account.id,
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'credit': product.standard_price,
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'debit': 0,
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}
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expected_output_line = {
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'account_id': self.stock_output_account.id,
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'credit': 0,
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'debit': product.standard_price,
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}
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self.assertRecordValues(
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[stock_valuation_line, output_line],
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[expected_valuation_line, expected_output_line]
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)
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def test_stock_account_move_automated_not_standard_with_branch_company(self):
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"""
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Test that the validation of a stock picking does not fail `_check_company`
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at the creation of the account move with sub company
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"""
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branch_a = self.branch_a['company']
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self.env.user.company_id = branch_a
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self.auto_categ.write({'property_cost_method': 'average', 'property_valuation': 'real_time'})
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product = self.product_A
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product.write({'categ_id': self.auto_categ.id, 'standard_price': 300, 'company_id': branch_a.id})
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stock_location = self.env['stock.warehouse'].search([
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('company_id', '=', self.env.company.id),
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], limit=1).lot_stock_id
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in_picking = self.env['stock.picking'].create({
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'location_id': stock_location.id,
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'location_dest_id': self.ref('stock.stock_location_customers'),
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'picking_type_id': stock_location.warehouse_id.in_type_id.id,
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})
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sm = self.env['stock.move'].create({
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'name': product.name,
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'product_id': product.id,
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'product_uom_qty': 1,
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'product_uom': product.uom_id.id,
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'location_id': in_picking.location_id.id,
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'location_dest_id': in_picking.location_dest_id.id,
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'picking_id': in_picking.id,
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})
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in_picking.button_validate()
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self.assertEqual(sm.state, 'done')
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self.assertEqual(sm.account_move_ids.company_id, self.env.company)
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def test_cogs_analytic_accounting(self):
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"""Check analytic distribution is correctly propagated to COGS lines"""
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self.env.company.anglo_saxon_accounting = True
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default_plan = self.env['account.analytic.plan'].create({
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'name': 'Default',
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})
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analytic_account = self.env['account.analytic.account'].create({
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'name': 'Account 1',
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'plan_id': default_plan.id,
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'company_id': False,
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})
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move = self.env['account.move'].create({
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'move_type': 'out_refund',
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'invoice_date': fields.Date.from_string('2019-01-01'),
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'partner_id': self.partner_a.id,
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'currency_id': self.currency_data['currency'].id,
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'invoice_line_ids': [
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Command.create({
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'product_id': self.product_A.id,
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'analytic_distribution': {
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analytic_account.id: 100,
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},
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}),
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]
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})
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move.action_post()
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cogs_line = move.line_ids.filtered(lambda l: l.account_id == self.product_A.property_account_expense_id)
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self.assertEqual(cogs_line.analytic_distribution, {str(analytic_account.id): 100})
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