# -*- coding: utf-8 -*- # Part of Odoo. See LICENSE file for full copyright and licensing details. from odoo.addons.account.tests.common import AccountTestInvoicingCommon from odoo.addons.stock_account.tests.test_stockvaluation import _create_accounting_data from odoo.tests.common import tagged, Form from odoo import fields class TestAccountMoveStockCommon(AccountTestInvoicingCommon): @classmethod def setUpClass(cls, chart_template_ref=None): super().setUpClass(chart_template_ref=chart_template_ref) ( cls.stock_input_account, cls.stock_output_account, cls.stock_valuation_account, cls.expense_account, cls.stock_journal, ) = _create_accounting_data(cls.env) # `all_categ` should not be altered, so we can test the `post_init` hook of `stock_account` cls.all_categ = cls.env.ref('product.product_category_all') cls.auto_categ = cls.env['product.category'].create({ 'name': 'child_category', 'parent_id': cls.all_categ.id, "property_stock_account_input_categ_id": cls.stock_input_account.id, "property_stock_account_output_categ_id": cls.stock_output_account.id, "property_stock_valuation_account_id": cls.stock_valuation_account.id, "property_stock_journal": cls.stock_journal.id, "property_valuation": "real_time", "property_cost_method": "standard", }) cls.product_A = cls.env["product.product"].create( { "name": "Product A", "type": "product", "default_code": "prda", "categ_id": cls.auto_categ.id, "taxes_id": [(5, 0, 0)], "supplier_taxes_id": [(5, 0, 0)], "lst_price": 100.0, "standard_price": 10.0, "property_account_income_id": cls.company_data["default_account_revenue"].id, "property_account_expense_id": cls.company_data["default_account_expense"].id, } ) @tagged("post_install", "-at_install") class TestAccountMove(TestAccountMoveStockCommon): def test_standard_perpetual_01_mc_01(self): rate = self.currency_data["rates"].sorted()[0].rate move_form = Form(self.env["account.move"].with_context(default_move_type="out_invoice")) move_form.partner_id = self.partner_a move_form.currency_id = self.currency_data["currency"] with move_form.invoice_line_ids.new() as line_form: line_form.product_id = self.product_A line_form.tax_ids.clear() invoice = move_form.save() self.assertAlmostEqual(self.product_A.lst_price * rate, invoice.amount_total) self.assertEqual(len(invoice.mapped("line_ids")), 2) self.assertEqual(len(invoice.mapped("line_ids.currency_id")), 1) invoice._post() self.assertAlmostEqual(self.product_A.lst_price * rate, invoice.amount_total) self.assertAlmostEqual(self.product_A.lst_price * rate, invoice.amount_residual) self.assertEqual(len(invoice.mapped("line_ids")), 4) self.assertEqual(len(invoice.mapped("line_ids").filtered(lambda l: l.display_type == 'cogs')), 2) self.assertEqual(len(invoice.mapped("line_ids.currency_id")), 2) def test_fifo_perpetual_01_mc_01(self): self.product_A.categ_id.property_cost_method = "fifo" rate = self.currency_data["rates"].sorted()[0].rate move_form = Form(self.env["account.move"].with_context(default_move_type="out_invoice")) move_form.partner_id = self.partner_a move_form.currency_id = self.currency_data["currency"] with move_form.invoice_line_ids.new() as line_form: line_form.product_id = self.product_A line_form.tax_ids.clear() invoice = move_form.save() self.assertAlmostEqual(self.product_A.lst_price * rate, invoice.amount_total) self.assertEqual(len(invoice.mapped("line_ids")), 2) self.assertEqual(len(invoice.mapped("line_ids.currency_id")), 1) invoice._post() self.assertAlmostEqual(self.product_A.lst_price * rate, invoice.amount_total) self.assertAlmostEqual(self.product_A.lst_price * rate, invoice.amount_residual) self.assertEqual(len(invoice.mapped("line_ids")), 4) self.assertEqual(len(invoice.mapped("line_ids").filtered(lambda l: l.display_type == 'cogs')), 2) self.assertEqual(len(invoice.mapped("line_ids.currency_id")), 2) def test_average_perpetual_01_mc_01(self): self.product_A.categ_id.property_cost_method = "average" rate = self.currency_data["rates"].sorted()[0].rate move_form = Form(self.env["account.move"].with_context(default_move_type="out_invoice")) move_form.partner_id = self.partner_a move_form.currency_id = self.currency_data["currency"] with move_form.invoice_line_ids.new() as line_form: line_form.product_id = self.product_A line_form.tax_ids.clear() invoice = move_form.save() self.assertAlmostEqual(self.product_A.lst_price * rate, invoice.amount_total) self.assertEqual(len(invoice.mapped("line_ids")), 2) self.assertEqual(len(invoice.mapped("line_ids.currency_id")), 1) invoice._post() self.assertAlmostEqual(self.product_A.lst_price * rate, invoice.amount_total) self.assertAlmostEqual(self.product_A.lst_price * rate, invoice.amount_residual) self.assertEqual(len(invoice.mapped("line_ids")), 4) self.assertEqual(len(invoice.mapped("line_ids").filtered(lambda l: l.display_type == 'cogs')), 2) self.assertEqual(len(invoice.mapped("line_ids.currency_id")), 2) def test_storno_accounting(self): """Storno accounting uses negative numbers on debit/credit to cancel other moves. This test checks that we do the same for the anglosaxon lines when storno is enabled. """ self.env.company.account_storno = True self.env.company.anglo_saxon_accounting = True move = self.env['account.move'].create({ 'move_type': 'out_refund', 'invoice_date': fields.Date.from_string('2019-01-01'), 'partner_id': self.partner_a.id, 'currency_id': self.currency_data['currency'].id, 'invoice_line_ids': [ (0, None, {'product_id': self.product_A.id}), ] }) move.action_post() stock_output_line = move.line_ids.filtered(lambda l: l.account_id == self.stock_output_account) self.assertEqual(stock_output_line.debit, 0) self.assertEqual(stock_output_line.credit, -10) expense_line = move.line_ids.filtered(lambda l: l.account_id == self.product_A.property_account_expense_id) self.assertEqual(expense_line.debit, -10) self.assertEqual(expense_line.credit, 0) def test_standard_manual_tax_edit(self): ''' Test manually editing tax amount, cogs creation should not reset tax amount ''' move_form = Form(self.env["account.move"].with_context(default_move_type="out_invoice")) move_form.partner_id = self.partner_a self.company_data["default_account_revenue"].write({ 'tax_ids': [(6, 0, [self.env.company.account_sale_tax_id.id])] }) with move_form.invoice_line_ids.new() as line_form: line_form.product_id = self.product_A invoice = move_form.save() self.assertEqual(invoice.amount_total, 115) self.assertEqual(invoice.amount_untaxed, 100) self.assertEqual(invoice.amount_tax, 15) # simulate manual tax edit via widget vals = { 'tax_totals': { 'amount_untaxed': 100, 'amount_total': 114, 'formatted_amount_total': '$\xa0114.00', 'formatted_amount_untaxed': '$\xa0100.00', 'groups_by_subtotal': { 'Untaxed Amount': [{ 'group_key': 2, 'tax_group_id': invoice.invoice_line_ids.tax_ids.tax_group_id.id, 'tax_group_name': 'Tax 15%', 'tax_group_amount': 14, 'tax_group_base_amount': 100, 'formatted_tax_group_amount': '$\xa014.00', 'formatted_tax_group_base_amount': '$\xa0100.00' }] }, 'subtotals': [{ 'name': 'Untaxed Amount', 'amount': 100, 'formatted_amount': '$\xa0100.00' }], 'subtotals_order': ['Untaxed Amount'], 'display_tax_base': False, } } invoice.write(vals) self.assertEqual(len(invoice.mapped("line_ids")), 3) self.assertEqual(invoice.amount_total, 114) self.assertEqual(invoice.amount_untaxed, 100) self.assertEqual(invoice.amount_tax, 14) invoice._post() self.assertEqual(len(invoice.mapped("line_ids")), 5) self.assertEqual(invoice.amount_total, 114) self.assertEqual(invoice.amount_untaxed, 100) self.assertEqual(invoice.amount_tax, 14) def test_basic_bill(self): """ When billing a storable product with a basic category (manual valuation), the account used should be the expenses one. This test checks the flow with two companies: - One that existed before the installation of `stock_account` (to test the post-install hook) - One created after the module installation """ first_company = self.env['res.company'].browse(1) self.env.user.company_ids |= first_company basic_product = self.env['product.product'].create({ 'name': 'SuperProduct', 'type': 'product', 'categ_id': self.all_categ.id, }) for company in (self.env.company | first_company): bill_form = Form(self.env['account.move'].with_company(company.id).with_context(default_move_type='in_invoice')) bill_form.partner_id = self.partner_a bill_form.invoice_date = fields.Date.today() with bill_form.invoice_line_ids.new() as line: line.product_id = basic_product line.price_unit = 100 bill = bill_form.save() bill.action_post() product_accounts = basic_product.product_tmpl_id.with_company(company.id).get_product_accounts() self.assertEqual(bill.invoice_line_ids.account_id, product_accounts['expense'])