140 lines
8.1 KiB
Python
140 lines
8.1 KiB
Python
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# -*- 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.exceptions import UserError, AccessError
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from test_sale_common import TestSale
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class TestSaleOrder(TestSale):
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def test_sale_order(self):
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""" Test the sale order flow (invoicing and quantity updates)
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- Invoice repeatedly while varrying delivered quantities and check that invoice are always what we expect
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"""
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# DBO TODO: validate invoice and register payments
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inv_obj = self.env['account.invoice']
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so = self.env['sale.order'].create({
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'partner_id': self.partner.id,
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'partner_invoice_id': self.partner.id,
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'partner_shipping_id': self.partner.id,
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'order_line': [(0, 0, {'name': p.name, 'product_id': p.id, 'product_uom_qty': 2, 'product_uom': p.uom_id.id, 'price_unit': p.list_price}) for (_, p) in self.products.iteritems()],
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'pricelist_id': self.env.ref('product.list0').id,
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})
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self.assertEqual(so.amount_total, sum([2 * p.list_price for (k, p) in self.products.iteritems()]), 'Sale: total amount is wrong')
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# send quotation
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so.force_quotation_send()
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self.assertTrue(so.state == 'sent', 'Sale: state after sending is wrong')
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# confirm quotation
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so.action_confirm()
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self.assertTrue(so.state == 'sale')
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self.assertTrue(so.invoice_status == 'to invoice')
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# create invoice: only 'invoice on order' products are invoiced
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inv_id = so.action_invoice_create()
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inv = inv_obj.browse(inv_id)
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self.assertEqual(len(inv.invoice_line_ids), 2, 'Sale: invoice is missing lines')
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self.assertEqual(inv.amount_total, sum([2 * p.list_price if p.invoice_policy == 'order' else 0 for (k, p) in self.products.iteritems()]), 'Sale: invoice total amount is wrong')
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self.assertTrue(so.invoice_status == 'no', 'Sale: SO status after invoicing should be "nothing to invoice"')
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self.assertTrue(len(so.invoice_ids) == 1, 'Sale: invoice is missing')
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# deliver lines except 'time and material' then invoice again
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for line in so.order_line:
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line.qty_delivered = 2 if line.product_id.expense_policy=='no' else 0
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self.assertTrue(so.invoice_status == 'to invoice', 'Sale: SO status after delivery should be "to invoice"')
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inv_id = so.action_invoice_create()
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inv = inv_obj.browse(inv_id)
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self.assertEqual(len(inv.invoice_line_ids), 2, 'Sale: second invoice is missing lines')
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self.assertEqual(inv.amount_total, sum([2 * p.list_price if p.invoice_policy == 'delivery' else 0 for (k, p) in self.products.iteritems()]), 'Sale: second invoice total amount is wrong')
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self.assertTrue(so.invoice_status == 'invoiced', 'Sale: SO status after invoicing everything should be "invoiced"')
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self.assertTrue(len(so.invoice_ids) == 2, 'Sale: invoice is missing')
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# go over the sold quantity
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for line in so.order_line:
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if line.product_id == self.products['serv_order']:
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line.qty_delivered = 10
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self.assertTrue(so.invoice_status == 'upselling', 'Sale: SO status after increasing delivered qty higher than ordered qty should be "upselling"')
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# upsell and invoice
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for line in so.order_line:
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if line.product_id == self.products['serv_order']:
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line.product_uom_qty = 10
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inv_id = so.action_invoice_create()
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inv = inv_obj.browse(inv_id)
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self.assertEqual(len(inv.invoice_line_ids), 1, 'Sale: third invoice is missing lines')
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self.assertEqual(inv.amount_total, 8 * self.products['serv_order'].list_price, 'Sale: second invoice total amount is wrong')
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self.assertTrue(so.invoice_status == 'invoiced', 'Sale: SO status after invoicing everything (including the upsel) should be "invoiced"')
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def test_unlink_cancel(self):
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""" Test deleting and cancelling sale orders depending on their state and on the user's rights """
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so = self.env['sale.order'].create({
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'partner_id': self.partner.id,
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'partner_invoice_id': self.partner.id,
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'partner_shipping_id': self.partner.id,
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'order_line': [(0, 0, {'name': p.name, 'product_id': p.id, 'product_uom_qty': 2, 'product_uom': p.uom_id.id, 'price_unit': p.list_price}) for (_, p) in self.products.iteritems()],
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'pricelist_id': self.env.ref('product.list0').id,
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})
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# SO in state 'draft' can be deleted
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so_copy = so.copy()
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with self.assertRaises(AccessError):
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so_copy.sudo(self.user).unlink()
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self.assertTrue(so_copy.sudo(self.manager).unlink(), 'Sale: deleting a quotation should be possible')
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# SO in state 'cancel' can be deleted
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so_copy = so.copy()
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so_copy.action_confirm()
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self.assertTrue(so_copy.state == 'sale', 'Sale: SO should be in state "sale"')
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so_copy.action_cancel()
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self.assertTrue(so_copy.state == 'cancel', 'Sale: SO should be in state "cancel"')
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with self.assertRaises(AccessError):
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so_copy.sudo(self.user).unlink()
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self.assertTrue(so_copy.sudo(self.manager).unlink(), 'Sale: deleting a cancelled SO should be possible')
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# SO in state 'sale' or 'done' cannot be deleted
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so.action_confirm()
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self.assertTrue(so.state == 'sale', 'Sale: SO should be in state "sale"')
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with self.assertRaises(UserError):
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so.sudo(self.manager).unlink()
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so.action_done()
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self.assertTrue(so.state == 'done', 'Sale: SO should be in state "done"')
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with self.assertRaises(UserError):
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so.sudo(self.manager).unlink()
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def test_cost_invoicing(self):
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""" Test confirming a vendor invoice to reinvoice cost on the so """
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# force the pricelist to have the same currency as the company
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self.env.ref('product.list0').currency_id = self.env.ref('base.main_company').currency_id
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serv_cost = self.env.ref('product.service_cost_01')
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prod_gap = self.env.ref('product.product_product_1')
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so = self.env['sale.order'].create({
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'partner_id': self.partner.id,
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'partner_invoice_id': self.partner.id,
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'partner_shipping_id': self.partner.id,
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'order_line': [(0, 0, {'name': prod_gap.name, 'product_id': prod_gap.id, 'product_uom_qty': 2, 'product_uom': prod_gap.uom_id.id, 'price_unit': prod_gap.list_price})],
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'pricelist_id': self.env.ref('product.list0').id,
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})
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so.action_confirm()
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so._create_analytic_account()
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inv_partner = self.env.ref('base.res_partner_2')
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company = self.env.ref('base.main_company')
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journal = self.env['account.journal'].create({'name': 'Purchase Journal - Test', 'code': 'STPJ', 'type': 'purchase', 'company_id': company.id})
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account_payable = self.env['account.account'].create({'code': 'X1111', 'name': 'Sale - Test Payable Account', 'user_type_id': self.env.ref('account.data_account_type_payable').id, 'reconcile': True})
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account_income = self.env['account.account'].create({'code': 'X1112', 'name': 'Sale - Test Account', 'user_type_id': self.env.ref('account.data_account_type_direct_costs').id})
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invoice_vals = {
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'name': '',
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'type': 'in_invoice',
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'partner_id': inv_partner.id,
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'invoice_line_ids': [(0, 0, {'name': serv_cost.name, 'product_id': serv_cost.id, 'quantity': 2, 'uom_id': serv_cost.uom_id.id, 'price_unit': serv_cost.standard_price, 'account_analytic_id': so.project_id.id, 'account_id': account_income.id})],
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'account_id': account_payable.id,
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'journal_id': journal.id,
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'currency_id': company.currency_id.id,
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}
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inv = self.env['account.invoice'].create(invoice_vals)
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inv.action_invoice_open()
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sol = so.order_line.filtered(lambda l: l.product_id == serv_cost)
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self.assertTrue(sol, 'Sale: cost invoicing does not add lines when confirming vendor invoice')
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self.assertEquals((sol.price_unit, sol.qty_delivered, sol.product_uom_qty, sol.qty_invoiced), (160, 2, 0, 0), 'Sale: line is wrong after confirming vendor invoice')
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