from odoo import Command from odoo.addons.account.tests.common import AccountTestInvoicingCommon from odoo.tests import tagged, freeze_time from odoo.exceptions import UserError @freeze_time('2022-01-01') @tagged('post_install', '-at_install') class TestAccruedSaleOrders(AccountTestInvoicingCommon): @classmethod def setUpClass(cls): super().setUpClass() cls.other_currency = cls.setup_other_currency('EUR') cls.alt_inc_account = cls.company_data['default_account_revenue'].copy() # set 'invoice_policy' to 'delivery' to take 'qty_delivered' into account when computing 'untaxed_amount_to_invoice' # set 'type' to 'service' to allow manualy set 'qty_delivered' even with sale_stock installed cls.product_a.update({ 'type': 'service', 'invoice_policy': 'delivery', }) cls.product_b.update({ 'type': 'service', 'invoice_policy': 'delivery', 'property_account_income_id': cls.alt_inc_account.id, }) cls.default_plan = cls.env['account.analytic.plan'].create({'name': 'Default'}) cls.analytic_account_a = cls.env['account.analytic.account'].create({ 'name': 'analytic_account_a', 'plan_id': cls.default_plan.id, 'company_id': False, }) cls.analytic_account_b = cls.env['account.analytic.account'].create({ 'name': 'analytic_account_b', 'plan_id': cls.default_plan.id, 'company_id': False, }) cls.sale_order = cls.env['sale.order'].with_context(tracking_disable=True).create({ 'partner_id': cls.partner_a.id, 'order_line': [ Command.create({ 'name': cls.product_a.name, 'product_id': cls.product_a.id, 'product_uom_qty': 10.0, 'product_uom': cls.product_a.uom_id.id, 'price_unit': cls.product_a.list_price, 'tax_id': False, 'analytic_distribution': { cls.analytic_account_a.id : 80.0, cls.analytic_account_b.id : 20.0, }, }), Command.create({ 'name': cls.product_b.name, 'product_id': cls.product_b.id, 'product_uom_qty': 10.0, 'product_uom': cls.product_b.uom_id.id, 'price_unit': cls.product_b.list_price, 'tax_id': False, 'analytic_distribution': { cls.analytic_account_b.id : 100.0, }, }) ] }) cls.sale_order.action_confirm() cls.account_expense = cls.company_data['default_account_expense'] cls.account_revenue = cls.company_data['default_account_revenue'] cls.wizard = cls.env['account.accrued.orders.wizard'].with_context({ 'active_model': 'sale.order', 'active_ids': cls.sale_order.ids, }).create({ 'account_id': cls.account_expense.id, }) def test_accrued_order(self): # nothing to invoice : no entries to be created with self.assertRaises(UserError): self.wizard.create_entries() # 5 qty of each product invoiceable self.sale_order.order_line.qty_delivered = 5 self.assertRecordValues(self.env['account.move'].search(self.wizard.create_entries()['domain']).line_ids, [ # reverse move lines {'account_id': self.account_revenue.id, 'debit': 5000, 'credit': 0}, {'account_id': self.alt_inc_account.id, 'debit': 1000, 'credit': 0}, {'account_id': self.wizard.account_id.id, 'debit': 0, 'credit': 6000}, # move lines {'account_id': self.account_revenue.id, 'debit': 0, 'credit': 5000}, {'account_id': self.alt_inc_account.id, 'debit': 0, 'credit': 1000}, {'account_id': self.wizard.account_id.id, 'debit': 6000, 'credit': 0}, ]) # delivered products invoiced, nothing to invoice left invoices = self.sale_order._create_invoices() invoices.invoice_date = self.wizard.date invoices.action_post() with self.assertRaises(UserError): self.env['account.move.line']._invalidate_cache() self.wizard.create_entries() self.assertTrue(self.wizard.display_amount) def test_multi_currency_accrued_order(self): # 5 qty of each product billeable self.sale_order.order_line.qty_delivered = 5 # self.sale_order.order_line.product_uom_qty = 5 # set currency != company currency self.sale_order.currency_id = self.other_currency self.assertRecordValues(self.env['account.move'].search(self.wizard.create_entries()['domain']).line_ids, [ # reverse move lines {'account_id': self.account_revenue.id, 'debit': 5000 / 2, 'credit': 0, 'amount_currency': 5000}, {'account_id': self.alt_inc_account.id, 'debit': 1000 / 2, 'credit': 0, 'amount_currency': 1000}, {'account_id': self.account_expense.id, 'debit': 0, 'credit': 6000 / 2, 'amount_currency': 0.0}, # move lines {'account_id': self.account_revenue.id, 'debit': 0, 'credit': 5000 / 2, 'amount_currency': -5000}, {'account_id': self.alt_inc_account.id, 'debit': 0, 'credit': 1000 / 2, 'amount_currency': -1000}, {'account_id': self.account_expense.id, 'debit': 6000 / 2, 'credit': 0, 'amount_currency': 0.0}, ]) def test_analytic_account_accrued_order(self): self.sale_order.order_line.qty_delivered = 10 self.assertRecordValues(self.env['account.move'].search(self.wizard.create_entries()['domain']).line_ids, [ # reverse move lines {'account_id': self.account_revenue.id, 'debit': 10000.0, 'credit': 0.0, 'analytic_distribution': {str(self.analytic_account_a.id): 80.0, str(self.analytic_account_b.id): 20.0}}, {'account_id': self.alt_inc_account.id, 'debit': 2000.0, 'credit': 0.0, 'analytic_distribution': {str(self.analytic_account_b.id): 100.0}}, {'account_id': self.account_expense.id, 'debit': 0.0, 'credit': 12000.0, 'analytic_distribution': {str(self.analytic_account_a.id): 66.67, str(self.analytic_account_b.id): 33.33}}, # move lines {'account_id': self.account_revenue.id, 'debit': 0.0, 'credit': 10000.0, 'analytic_distribution': {str(self.analytic_account_a.id): 80.0, str(self.analytic_account_b.id): 20.0}}, {'account_id': self.alt_inc_account.id, 'debit': 0.0, 'credit': 2000.0, 'analytic_distribution': {str(self.analytic_account_b.id): 100.0}}, {'account_id': self.account_expense.id, 'debit': 12000.0, 'credit': 0.0, 'analytic_distribution': {str(self.analytic_account_a.id): 66.67, str(self.analytic_account_b.id): 33.33}}, ]) def test_product_name_in_accrued_revenue_entry(self): self.sale_order.order_line.qty_delivered = 5 so_context = { 'active_model': 'sale.order', 'active_ids': self.sale_order.ids, 'active_id': self.sale_order.id, 'default_journal_id': self.company_data['default_journal_sale'].id, } payment_params = { 'advance_payment_method': 'percentage', 'amount': 50.0, } downpayment = self.env['sale.advance.payment.inv'].with_context(so_context).create(payment_params) invoice = downpayment._create_invoices({ 'sale_orders': so_context, }) invoice.invoice_date = self.wizard.date invoice.action_post() self.wizard.create_entries() self.assertFalse(self.wizard.display_amount) self.assertRecordValues(self.env['account.move'].search(self.wizard.create_entries()['domain']).line_ids, [ # reverse move lines {'account_id': self.account_revenue.id, 'debit': 5000, 'credit': 0}, {'account_id': self.alt_inc_account.id, 'debit': 1000, 'credit': 0}, {'account_id': self.wizard.account_id.id, 'debit': 0, 'credit': 6000}, # move lines {'account_id': self.account_revenue.id, 'debit': 0, 'credit': 5000}, {'account_id': self.alt_inc_account.id, 'debit': 0, 'credit': 1000}, {'account_id': self.wizard.account_id.id, 'debit': 6000, 'credit': 0}, ])