# -*- coding: utf-8 -*- # Part of Odoo. See LICENSE file for full copyright and licensing details. from datetime import datetime from odoo.tools import DEFAULT_SERVER_DATETIME_FORMAT from odoo.addons.account.tests.account_test_classes import AccountingTestCase from odoo.tests import tagged @tagged('post_install', '-at_install') class TestPurchaseOrder(AccountingTestCase): def setUp(self): super(TestPurchaseOrder, self).setUp() # Useful models self.PurchaseOrder = self.env['purchase.order'] self.PurchaseOrderLine = self.env['purchase.order.line'] self.AccountInvoice = self.env['account.invoice'] self.AccountInvoiceLine = self.env['account.invoice.line'] self.partner_id = self.env.ref('base.res_partner_1') self.product_id_1 = self.env.ref('product.product_product_8') self.product_id_2 = self.env.ref('product.product_product_11') (self.product_id_1 | self.product_id_2).write({'purchase_method': 'purchase'}) self.po_vals = { 'partner_id': self.partner_id.id, 'order_line': [ (0, 0, { 'name': self.product_id_1.name, 'product_id': self.product_id_1.id, 'product_qty': 5.0, 'product_uom': self.product_id_1.uom_po_id.id, 'price_unit': 500.0, 'date_planned': datetime.today().strftime(DEFAULT_SERVER_DATETIME_FORMAT), }), (0, 0, { 'name': self.product_id_2.name, 'product_id': self.product_id_2.id, 'product_qty': 5.0, 'product_uom': self.product_id_2.uom_po_id.id, 'price_unit': 250.0, 'date_planned': datetime.today().strftime(DEFAULT_SERVER_DATETIME_FORMAT), })], } def test_00_purchase_order_flow(self): # Ensure product_id_2 doesn't have res_partner_1 as supplier if self.partner_id in self.product_id_2.seller_ids.mapped('name'): id_to_remove = self.product_id_2.seller_ids.filtered(lambda r: r.name == self.partner_id).ids[0] if self.product_id_2.seller_ids.filtered(lambda r: r.name == self.partner_id) else False if id_to_remove: self.product_id_2.write({ 'seller_ids': [(2, id_to_remove, False)], }) self.assertFalse(self.product_id_2.seller_ids.filtered(lambda r: r.name == self.partner_id), 'Purchase: the partner should not be in the list of the product suppliers') self.po = self.PurchaseOrder.create(self.po_vals) self.assertTrue(self.po, 'Purchase: no purchase order created') self.assertEqual(self.po.invoice_status, 'no', 'Purchase: PO invoice_status should be "Not purchased"') self.assertEqual(self.po.order_line.mapped('qty_received'), [0.0, 0.0], 'Purchase: no product should be received"') self.assertEqual(self.po.order_line.mapped('qty_invoiced'), [0.0, 0.0], 'Purchase: no product should be invoiced"') self.po.button_confirm() self.assertEqual(self.po.state, 'purchase', 'Purchase: PO state should be "Purchase"') self.assertEqual(self.po.invoice_status, 'to invoice', 'Purchase: PO invoice_status should be "Waiting Invoices"') self.assertTrue(self.product_id_2.seller_ids.filtered(lambda r: r.name == self.partner_id), 'Purchase: the partner should be in the list of the product suppliers') seller = self.product_id_2._select_seller(partner_id=self.partner_id, quantity=2.0, date=self.po.date_planned, uom_id=self.product_id_2.uom_po_id) price_unit = seller.price if seller else 0.0 if price_unit and seller and self.po.currency_id and seller.currency_id != self.po.currency_id: price_unit = seller.currency_id._convert(price_unit, self.po.currency_id, self.po.company_id, self.po.date_order) self.assertEqual(price_unit, 250.0, 'Purchase: the price of the product for the supplier should be 250.0.') self.assertEqual(self.po.picking_count, 1, 'Purchase: one picking should be created"') self.picking = self.po.picking_ids[0] self.picking.move_line_ids.write({'qty_done': 5.0}) self.picking.button_validate() self.assertEqual(self.po.order_line.mapped('qty_received'), [5.0, 5.0], 'Purchase: all products should be received"') self.invoice = self.AccountInvoice.create({ 'partner_id': self.partner_id.id, 'purchase_id': self.po.id, 'account_id': self.partner_id.property_account_payable_id.id, 'type': 'in_invoice', }) self.invoice.purchase_order_change() self.assertEqual(self.po.order_line.mapped('qty_invoiced'), [5.0, 5.0], 'Purchase: all products should be invoiced"') def test_02_po_return(self): """ Test a PO with a product on Incoming shipment. Validate the PO, then do a return of the picking with Refund. """ # Draft purchase order created self.po = self.env['purchase.order'].create(self.po_vals) self.assertTrue(self.po, 'Purchase: no purchase order created') self.assertEqual(self.po.order_line.mapped('qty_received'), [0.0, 0.0], 'Purchase: no product should be received"') self.assertEqual(self.po.order_line.mapped('qty_invoiced'), [0.0, 0.0], 'Purchase: no product should be invoiced"') self.po.button_confirm() self.assertEqual(self.po.state, 'purchase', 'Purchase: PO state should be "Purchase"') self.assertEqual(self.po.invoice_status, 'to invoice', 'Purchase: PO invoice_status should be "Waiting Invoices"') # Confirm the purchase order self.po.button_confirm() self.assertEqual(self.po.state, 'purchase', 'Purchase: PO state should be "Purchase') self.assertEqual(self.po.picking_count, 1, 'Purchase: one picking should be created"') self.picking = self.po.picking_ids[0] self.picking.move_line_ids.write({'qty_done': 5.0}) self.picking.button_validate() self.assertEqual(self.po.order_line.mapped('qty_received'), [5.0, 5.0], 'Purchase: all products should be received"') #After Receiving all products create vendor bill. self.invoice = self.AccountInvoice.create({ 'partner_id': self.partner_id.id, 'purchase_id': self.po.id, 'account_id': self.partner_id.property_account_payable_id.id, 'type': 'in_invoice', }) self.invoice.purchase_order_change() self.invoice.invoice_validate() self.assertEqual(self.po.order_line.mapped('qty_invoiced'), [5.0, 5.0], 'Purchase: all products should be invoiced"') # Check quantity received received_qty = sum(pol.qty_received for pol in self.po.order_line) self.assertEqual(received_qty, 10.0, 'Purchase: Received quantity should be 10.0 instead of %s after validating incoming shipment' % received_qty) # Create return picking StockReturnPicking = self.env['stock.return.picking'] pick = self.po.picking_ids default_data = StockReturnPicking.with_context(active_ids=pick.ids, active_id=pick.ids[0]).default_get(['move_dest_exists', 'original_location_id', 'product_return_moves', 'parent_location_id', 'location_id']) return_wiz = StockReturnPicking.with_context(active_ids=pick.ids, active_id=pick.ids[0]).create(default_data) return_wiz.product_return_moves.write({'quantity': 2.0, 'to_refund': True}) # Return only 2 res = return_wiz.create_returns() return_pick = self.env['stock.picking'].browse(res['res_id']) # Validate picking return_pick.move_line_ids.write({'qty_done': 2}) return_pick.button_validate() # Check Received quantity self.assertEqual(self.po.order_line[0].qty_received, 3.0, 'Purchase: delivered quantity should be 3.0 instead of "%s" after picking return' % self.po.order_line[0].qty_received) #Create vendor bill for refund qty self.invoice = self.AccountInvoice.create({ 'partner_id': self.partner_id.id, 'purchase_id': self.po.id, 'account_id': self.partner_id.property_account_payable_id.id, 'type': 'in_refund', }) self.invoice.purchase_order_change() self.invoice.invoice_line_ids[0].quantity = 2.0 self.invoice.invoice_line_ids[1].quantity = 2.0 self.invoice.invoice_validate() self.assertEqual(self.po.order_line.mapped('qty_invoiced'), [3.0, 3.0], 'Purchase: Billed quantity should be 3.0')