Coin coin
") # Html invoice terms (/terms page) self.env.company.terms_type = 'html' sale_order = self._create_sale_order() self.assertTrue(sale_order.note.startswith("Terms & Conditions: ")) def test_validity_days(self): self.env.company.quotation_validity_days = 5 with freeze_time("2020-05-02"): sale_order = self._create_sale_order() self.assertEqual(sale_order.validity_date, fields.Date.today() + timedelta(days=5)) self.env.company.quotation_validity_days = 0 sale_order = self._create_sale_order() self.assertFalse( sale_order.validity_date, "No validity date must be specified if the company validity duration is 0") def test_so_names(self): """Test custom context key for display_name & name_search. Note: this key is used in sale_expense & sale_timesheet modules. """ SaleOrder = self.env['sale.order'].with_context(sale_show_partner_name=True) res = SaleOrder.name_search(name=self.sale_order.partner_id.name) self.assertEqual(res[0][0], self.sale_order.id) self.assertNotIn(self.sale_order.partner_id.name, self.sale_order.display_name) self.assertIn( self.sale_order.partner_id.name, self.sale_order.with_context(sale_show_partner_name=True).display_name) def test_sol_names(self): """Check that the SOL description gets used for the display name.""" self.sale_order.order_line = [ Command.create({'is_downpayment': True}), Command.create({'display_type': 'line_note', 'name': "Foo\nBar\nBaz"}), ] sol1, sol2, sol3, sol4 = self.sale_order.order_line sol1.name += "\nOK THANK YOU\nGOOD BYE" self.assertEqual( sol1.display_name, f"{self.sale_order.name} - OK THANK YOU ({self.partner.name})", "Product line with description should display the first line of description", ) self.assertEqual( sol2.display_name, f"{self.sale_order.name} - {sol2.product_id.name} ({self.partner.name})", "Product line without description should display the product name", ) self.assertEqual( sol3.display_name, f"{self.sale_order.name} - {sol3.name} ({self.partner.name})", "Down payment line should display the down payment name", ) self.assertEqual( sol4.display_name, f"{self.sale_order.name} - Foo ({self.partner.name})", "Multi-line note should display the first line only", ) def test_state_changes(self): """Test some untested state changes methods & logic.""" self.sale_order.action_quotation_sent() self.assertEqual(self.sale_order.state, 'sent') self.assertIn(self.sale_order.partner_id, self.sale_order.message_follower_ids.partner_id) self.env.user.groups_id += self.env.ref('sale.group_auto_done_setting') self.sale_order.action_confirm() self.assertEqual(self.sale_order.state, 'sale') self.assertTrue(self.sale_order.locked) with self.assertRaises(UserError): self.sale_order.action_confirm() self.sale_order.action_unlock() self.assertEqual(self.sale_order.state, 'sale') def test_sol_name_search(self): # Shouldn't raise self.env['sale.order']._search([('order_line', 'ilike', 'product')]) name_search_data = self.env['sale.order.line'].name_search(name=self.sale_order.name) sol_ids_found = dict(name_search_data).keys() self.assertEqual(list(sol_ids_found), self.sale_order.order_line.ids) def test_zero_quantity(self): """ If the quantity set is 0 it should remain to 0 Test that changing the uom do not change the quantity """ order_line = self.sale_order.order_line[0] order_line.product_uom_qty = 0.0 order_line.product_uom = self.uom_dozen self.assertEqual(order_line.product_uom_qty, 0.0) def test_discount_rounding(self): """ Check the discount is properly rounded and the price subtotal computed with this rounded discount """ sale_order = self.env['sale.order'].create({ 'partner_id': self.partner.id, 'order_line': [(0, 0, { 'product_id': self.product.id, 'product_uom_qty': 1, 'price_unit': 192, 'discount': 74.246, })] }) self.assertEqual(sale_order.order_line.price_subtotal, 49.44, "Subtotal should be equal to 192 * (1 - 0.7425)") self.assertEqual(sale_order.order_line.discount, 74.25) def test_tax_amount_rounding(self): """ Check order amounts are rounded according to settings """ tax_a = self.env['account.tax'].create({ 'name': 'Test tax', 'type_tax_use': 'sale', 'price_include_override': 'tax_excluded', 'amount_type': 'percent', 'amount': 15.0, }) # Test Round per Line (default) self.env.company.tax_calculation_rounding_method = 'round_per_line' sale_order = self.env['sale.order'].create({ 'partner_id': self.partner.id, 'order_line': [ Command.create({ 'product_id': self.product.id, 'product_uom_qty': 1, 'price_unit': 6.7, 'discount': 0, 'tax_id': tax_a.ids, }), Command.create({ 'product_id': self.product.id, 'product_uom_qty': 1, 'price_unit': 6.7, 'discount': 0, 'tax_id': tax_a.ids, }), ], }) self.assertEqual(sale_order.amount_total, 15.42, "") # Test Round Globally self.env.company.tax_calculation_rounding_method = 'round_globally' sale_order = self.env['sale.order'].create({ 'partner_id': self.partner.id, 'order_line': [ Command.create({ 'product_id': self.product.id, 'product_uom_qty': 1, 'price_unit': 6.7, 'discount': 0, 'tax_id': tax_a.ids, }), Command.create({ 'product_id': self.product.id, 'product_uom_qty': 1, 'price_unit': 6.7, 'discount': 0, 'tax_id': tax_a.ids, }), ], }) self.assertEqual(sale_order.amount_total, 15.41, "") def test_order_auto_lock_with_public_user(self): public_user = self.env.ref('base.public_user') self.sale_order.create_uid.groups_id += self.env.ref('sale.group_auto_done_setting') self.sale_order.with_user(public_user.id).sudo().action_confirm() self.assertFalse(public_user.has_group('sale.group_auto_done_setting')) self.assertTrue(self.sale_order.locked) def test_draft_quotation_followers(self): sale_order = self.env['sale.order'].create({ 'partner_id': self.partner1.id, }) sale_order.partner_id = self.partner2 self.assertNotIn(self.partner2, sale_order.message_partner_ids) def test_sent_quotation_followers(self): sale_order = self.env['sale.order'].create({ 'partner_id': self.partner1.id, }) sale_order.action_quotation_sent() sale_order.partner_id = self.partner2 self.assertIn(self.partner2, sale_order.message_partner_ids) def test_so_discount_is_not_reset(self): """ Discounts should not be recomputed on order confirmation """ with patch( 'odoo.addons.sale.models.sale_order_line.SaleOrderLine' '._compute_discount' ) as patched: self.sale_order.action_confirm() self.sale_order.order_line.flush_recordset(['discount']) patched.assert_not_called() def test_so_company_empty(self): """Check emptying company on SO form""" company_2 = self.env['res.company'].create({ 'name': 'Company 2' }) self.env.companies = [self.env.company, company_2] so_form = Form(self.env['sale.order']) with self.assertRaises(ValidationError): so_form.company_id = self.env['res.company'] def test_so_is_not_invoiceable_if_only_discount_line_is_to_invoice(self): self.sale_order.order_line.product_id.invoice_policy = 'delivery' self.sale_order.action_confirm() self.assertEqual(self.sale_order.invoice_status, 'no') standard_lines = self.sale_order.order_line self.env['sale.order.discount'].create({ 'sale_order_id': self.sale_order.id, 'discount_amount': 33, 'discount_type': 'amount', }).action_apply_discount() # Only the discount line is invoiceable (there are lines not invoiced and not invoiceable) discount_line = self.sale_order.order_line - standard_lines self.assertEqual(discount_line.invoice_status, 'to invoice') self.assertEqual(self.sale_order.invoice_status, 'no') def test_so_is_invoiceable_if_only_discount_line_remains_to_invoice(self): self.sale_order.order_line.product_id.invoice_policy = 'delivery' self.sale_order.action_confirm() self.assertEqual(self.sale_order.invoice_status, 'no') standard_lines = self.sale_order.order_line for sol in standard_lines: sol.qty_delivered = sol.product_uom_qty self.sale_order._create_invoices() self.assertEqual(self.sale_order.invoice_status, 'invoiced') self.env['sale.order.discount'].create({ 'sale_order_id': self.sale_order.id, 'discount_amount': 33, 'discount_type': 'amount', }).action_apply_discount() # Only the discount line is invoiceable (there are no other lines remaining to invoice) discount_line = (self.sale_order.order_line - standard_lines) self.assertEqual(discount_line.invoice_status, 'to invoice') self.assertEqual(self.sale_order.invoice_status, 'to invoice') def test_sale_order_line_product_taxes_on_branch(self): """ Check taxes populated on SO lines from product on branch company. Taxes from the branch company should be taken with a fallback on parent company. """ # create the following branch hierarchy: # Parent company # |----> Branch X # |----> Branch XX company = self.env.company branch_x = self.env['res.company'].create({ 'name': 'Branch X', 'country_id': company.country_id.id, 'parent_id': company.id, }) branch_xx = self.env['res.company'].create({ 'name': 'Branch XX', 'country_id': company.country_id.id, 'parent_id': branch_x.id, }) # create taxes for the parent company and its branches tax_groups = self.env['account.tax.group'].create([{ 'name': 'Tax Group', 'company_id': company.id, }, { 'name': 'Tax Group X', 'company_id': branch_x.id, }, { 'name': 'Tax Group XX', 'company_id': branch_xx.id, }]) tax_a = self.env['account.tax'].create({ 'name': 'Tax A', 'type_tax_use': 'sale', 'amount_type': 'percent', 'amount': 10, 'tax_group_id': tax_groups[0].id, 'company_id': company.id, }) tax_b = self.env['account.tax'].create({ 'name': 'Tax B', 'type_tax_use': 'sale', 'amount_type': 'percent', 'amount': 15, 'tax_group_id': tax_groups[0].id, 'company_id': company.id, }) tax_x = self.env['account.tax'].create({ 'name': 'Tax X', 'type_tax_use': 'sale', 'amount_type': 'percent', 'amount': 20, 'tax_group_id': tax_groups[1].id, 'company_id': branch_x.id, }) tax_xx = self.env['account.tax'].create({ 'name': 'Tax XX', 'type_tax_use': 'sale', 'amount_type': 'percent', 'amount': 25, 'tax_group_id': tax_groups[2].id, 'company_id': branch_xx.id, }) # create several products with different taxes combination product_all_taxes = self.env['product.product'].create({ 'name': 'Product all taxes', 'taxes_id': [Command.set((tax_a + tax_b + tax_x + tax_xx).ids)], }) product_no_xx_tax = self.env['product.product'].create({ 'name': 'Product no tax from XX', 'taxes_id': [Command.set((tax_a + tax_b + tax_x).ids)], }) product_no_branch_tax = self.env['product.product'].create({ 'name': 'Product no tax from branch', 'taxes_id': [Command.set((tax_a + tax_b).ids)], }) product_no_tax = self.env['product.product'].create({ 'name': 'Product no tax', 'taxes_id': [], }) # create a SO from Branch XX so_form = Form(self.env['sale.order'].with_company(branch_xx)) so_form.partner_id = self.partner # add 4 SO lines with the different products: # - Product all taxes => tax from Branch XX should be set # - Product no tax from XX => tax from Branch X should be set # - Product no tax from branch => 2 taxes from parent company should be set # - Product no tax => no tax should be set with so_form.order_line.new() as line: line.product_id = product_all_taxes with so_form.order_line.new() as line: line.product_id = product_no_xx_tax with so_form.order_line.new() as line: line.product_id = product_no_branch_tax with so_form.order_line.new() as line: line.product_id = product_no_tax so = so_form.save() self.assertRecordValues(so.order_line, [ {'product_id': product_all_taxes.id, 'tax_id': tax_xx.ids}, {'product_id': product_no_xx_tax.id, 'tax_id': tax_x.ids}, {'product_id': product_no_branch_tax.id, 'tax_id': (tax_a + tax_b).ids}, {'product_id': product_no_tax.id, 'tax_id': []}, ]) def test_price_recomputation_on_readonly_unit_price(self): """Make sure that price computation works fine when unit price is readonly. Since the client doesn't send readonly fields, flagging the field as readonly will result in the `price_unit` being absent from the values, but not the `technical_price_unit` field, which would disable the price computation. This test makes sure that the `technical_price_unit` is correctly discarded if not provided in the same request as the `price_unit` """ self.pricelist.item_ids = [ Command.create({ 'product_id': self.product.id, 'fixed_price': 22.0, 'min_quantity': 3.0, }) ] # Order update product_sol = self.sale_order.order_line[0] self.assertNotEqual(product_sol.price_unit, 22) self.sale_order.write({ 'order_line': [Command.update( product_sol.id, {'product_uom_qty': 4.0, 'technical_price_unit': 22.0} )], }) self.assertEqual(product_sol.price_unit, 22.0) # Order creation new_order = self.env['sale.order'].create({ 'partner_id': self.partner.id, 'order_line': [ Command.create({ 'product_id': self.product.id, 'product_uom_qty': 5.0, 'technical_price_unit': 22.0, }), ], }) self.assertEqual(new_order.order_line.price_unit, 22.0) @tagged('post_install', '-at_install') class TestSaleOrderInvoicing(AccountTestInvoicingCommon, SaleCommon): def test_invoice_state_when_ordered_quantity_is_negative(self): """When you invoice a SO line with a product that is invoiced on ordered quantities and has negative ordered quantity, this test ensures that the invoicing status of the SO line is 'invoiced' (and not 'upselling').""" sale_order = self.env['sale.order'].create({ 'partner_id': self.partner.id, 'order_line': [(0, 0, { 'product_id': self.product.id, 'product_uom_qty': -1, })] }) sale_order.action_confirm() sale_order._create_invoices(final=True) self.assertTrue(sale_order.invoice_status == 'invoiced', 'Sale: The invoicing status of the SO should be "invoiced"') @tagged('post_install', '-at_install') class TestSalesTeam(SaleCommon): @classmethod def setUpClass(cls): super().setUpClass() # set up users cls.sale_team_2 = cls.env['crm.team'].create({ 'name': 'Test Sales Team (2)', }) cls.user_in_team = cls.env['res.users'].create({ 'email': 'team0user@example.com', 'login': 'team0user', 'name': 'User in Team 0', }) cls.sale_team.write({'member_ids': [4, cls.user_in_team.id]}) cls.user_not_in_team = cls.env['res.users'].create({ 'email': 'noteamuser@example.com', 'login': 'noteamuser', 'name': 'User Not In Team', }) def test_assign_sales_team_from_partner_user(self): """Use the team from the customer's sales person, if it is set""" partner = self.env['res.partner'].create({ 'name': 'Customer of User In Team', 'user_id': self.user_in_team.id, }) sale_order = self.env['sale.order'].create({ 'partner_id': partner.id, }) self.assertEqual(sale_order.team_id.id, self.sale_team.id, 'Should assign to team of sales person') def test_assign_sales_team_when_changing_user(self): """When we assign a sales person, change the team on the sales order to their team""" sale_order = self.env['sale.order'].create({ 'user_id': self.user_not_in_team.id, 'partner_id': self.partner.id, 'team_id': self.sale_team_2.id }) sale_order.user_id = self.user_in_team self.assertEqual(sale_order.team_id.id, self.sale_team.id, 'Should assign to team of sales person') def test_keep_sales_team_when_changing_user_with_no_team(self): """When we assign a sales person that has no team, do not reset the team to default""" sale_order = self.env['sale.order'].create({ 'partner_id': self.partner.id, 'team_id': self.sale_team_2.id }) sale_order.user_id = self.user_not_in_team self.assertEqual(sale_order.team_id.id, self.sale_team_2.id, 'Should not reset the team to default') def test_sale_order_analytic_distribution_change(self): self.env.user.groups_id += self.env.ref('analytic.group_analytic_accounting') analytic_plan = self.env['account.analytic.plan'].create({'name': 'Plan Test'}) analytic_account_super = self.env['account.analytic.account'].create({'name': 'Super Account', 'plan_id': analytic_plan.id}) analytic_account_great = self.env['account.analytic.account'].create({'name': 'Great Account', 'plan_id': analytic_plan.id}) super_product = self.env['product.product'].create({'name': 'Super Product'}) great_product = self.env['product.product'].create({'name': 'Great Product'}) product_no_account = self.env['product.product'].create({'name': 'Product No Account'}) self.env['account.analytic.distribution.model'].create([ { 'analytic_distribution': {analytic_account_super.id: 100}, 'product_id': super_product.id, }, { 'analytic_distribution': {analytic_account_great.id: 100}, 'product_id': great_product.id, }, ]) partner = self.env['res.partner'].create({'name': 'Test Partner'}) sale_order = self.env['sale.order'].create({ 'partner_id': partner.id, }) sol = self.env['sale.order.line'].create({ 'name': super_product.name, 'product_id': super_product.id, 'order_id': sale_order.id, }) self.assertEqual(sol.analytic_distribution, {str(analytic_account_super.id): 100}, "The analytic distribution should be set to Super Account") sol.write({'product_id': great_product.id}) self.assertEqual(sol.analytic_distribution, {str(analytic_account_great.id): 100}, "The analytic distribution should be set to Great Account") so_no_analytic_account = self.env['sale.order'].create({ 'partner_id': partner.id, }) sol_no_analytic_account = self.env['sale.order.line'].create({ 'name': super_product.name, 'product_id': super_product.id, 'order_id': so_no_analytic_account.id, 'analytic_distribution': False, }) so_no_analytic_account.action_confirm() self.assertFalse(sol_no_analytic_account.analytic_distribution, "The compute should not overwrite what the user has set.") sale_order.action_confirm() sol_on_confirmed_order = self.env['sale.order.line'].create({ 'name': super_product.name, 'product_id': super_product.id, 'order_id': sale_order.id, }) self.assertEqual( sol_on_confirmed_order.analytic_distribution, {str(analytic_account_super.id): 100}, "The analytic distribution should be set to Super Account, even for confirmed orders" ) def test_cannot_assign_tax_of_mismatch_company(self): """ Test that sol cannot have assigned tax belonging to a different company from that of the sale order. """ company_a = self.env['res.company'].create({'name': 'A'}) company_b = self.env['res.company'].create({'name': 'B'}) tax_group_a = self.env['account.tax.group'].create({'name': 'A', 'company_id': company_a.id}) tax_group_b = self.env['account.tax.group'].create({'name': 'B', 'company_id': company_b.id}) country = self.env['res.country'].search([], limit=1) tax_a = self.env['account.tax'].create({ 'name': 'A', 'amount': 10, 'company_id': company_a.id, 'tax_group_id': tax_group_a.id, 'country_id': country.id, }) tax_b = self.env['account.tax'].create({ 'name': 'B', 'amount': 10, 'company_id': company_b.id, 'tax_group_id': tax_group_b.id, 'country_id': country.id, }) sale_order = self.env['sale.order'].create({ 'partner_id': self.partner.id, 'company_id': company_a.id }) product = self.env['product.product'].create({'name': 'Product'}) # In sudo to simulate an user that have access to both companies. sol = self.env['sale.order.line'].sudo().create({ 'name': product.name, 'product_id': product.id, 'order_id': sale_order.id, 'tax_id': tax_a, }) with self.assertRaises(UserError): sol.tax_id = tax_b def test_assign_tax_multi_company(self): root_company = self.env['res.company'].create({'name': 'B0 company'}) root_company.write({'child_ids': [ Command.create({'name': 'B1 company'}), Command.create({'name': 'B2 company'}), ]}) country = self.env['res.country'].search([], limit=1) basic_tax_group = self.env['account.tax.group'].create({'name': 'basic group', 'country_id': country.id}) tax_b0 = self.env['account.tax'].create({ 'name': 'B0 tax', 'company_id': root_company.id, 'amount': 10, 'tax_group_id': basic_tax_group.id, 'country_id': country.id, }) tax_b1 = self.env['account.tax'].create({ 'name': 'B1 tax', 'company_id': root_company.child_ids[0].id, 'amount': 11, 'tax_group_id': basic_tax_group.id, 'country_id': country.id, }) tax_b2 = self.env['account.tax'].create({ 'name': 'B2 tax', 'company_id': root_company.child_ids[1].id, 'amount': 20, 'tax_group_id': basic_tax_group.id, 'country_id': country.id, }) sale_order = self.env['sale.order'].create({'partner_id': self.partner.id, 'company_id': root_company.child_ids[0].id}) product = self.env['product.product'].create({'name': 'Product'}) # In sudo to simulate an user that have access to both companies. sol_b1 = self.env['sale.order.line'].sudo().create({ 'name': product.name, 'product_id': product.id, 'order_id': sale_order.id, 'tax_id': tax_b1, }) # should not raise anything sol_b1.tax_id = tax_b0 sol_b1.tax_id = tax_b1 # should raise (b2 is not on the same branch lineage as b1) with self.assertRaises(UserError): sol_b1.tax_id = tax_b2 def test_downpayment_amount_constraints(self): """Down payment amounts should be in the interval ]0, 1].""" self.sale_order.require_payment = True with self.assertRaises(ValidationError): self.sale_order.prepayment_percent = -1 with self.assertRaises(ValidationError): self.sale_order.prepayment_percent = 1.01 def test_qty_delivered_on_creation(self): """Checks that the qty delivered of sol is automatically set to 0.0 when an so is created""" sale_order = self.env['sale.order'].create({ 'partner_id': self.partner.id, 'order_line': [ Command.create({ 'product_id': self.product.id, })], }) self.assertEqual(self.env['sale.order.line'].search(['&', ('order_id', '=', sale_order.id), ('qty_delivered', '=', 0.0)]), sale_order.order_line) def test_action_recompute_taxes(self): ''' This test verifies the taxes recomputation action that can be triggered after updating the fiscal position on a sale order document. ''' special_tax = self.env['account.tax'].create({ 'name': "special_tax_10", 'amount_type': 'percent', 'amount': 25.0, 'include_base_amount': True, 'price_include_override': 'tax_included', }) mapped_tax_a = self.env['account.tax'].create({ 'name': "tax_a", 'amount_type': 'percent', 'amount': 12.5, 'include_base_amount': True, 'price_include_override': 'tax_included', }) mapped_tax_b = self.env['account.tax'].create({ 'name': "tax_b", 'amount_type': 'percent', 'amount': 5.0, 'include_base_amount': True, 'price_include_override': 'tax_included', }) sales_tax = self.env['account.tax'].create({ 'name': "VAT 20%", 'amount_type': 'percent', 'amount': 20.0, 'price_include_override': 'tax_included', }) mapping_a = self.env['account.fiscal.position'].create({ 'name': 'Special Tax Reduction', 'tax_ids': [Command.create({'tax_src_id': special_tax.id, 'tax_dest_id': mapped_tax_a.id})], }) mapping_b = self.env['account.fiscal.position'].create({ 'name': 'Special Tax Reduction', 'tax_ids': [Command.create({'tax_src_id': special_tax.id, 'tax_dest_id': mapped_tax_b.id})], }) # taxes and standard price need to be set on the product, as they will be # recomputed when changing the fiscal position. self.product.write({ 'lst_price': 300, 'taxes_id': [Command.set((special_tax + sales_tax).ids)], }) order = self.env['sale.order'].create({ 'partner_id': self.partner.id, 'order_line': [ Command.create({ 'product_id': self.product.id, 'product_uom_qty': 1.0, }), ], }) self.assertEqual(order.amount_total, 300) self.assertEqual(order.amount_tax, 100) order.fiscal_position_id = mapping_a order._recompute_prices() order.action_update_taxes() self.assertEqual(order.amount_total, 270) self.assertEqual(order.amount_tax, 70) order.fiscal_position_id = mapping_b order._recompute_prices() order.action_update_taxes() self.assertEqual(order.amount_total, 252) self.assertEqual(order.amount_tax, 52) @tagged('post_install', '-at_install') class TestSaleMailComposerUI(MailCommon, HttpCase): @classmethod def setUpClass(cls): super(TestSaleMailComposerUI, cls).setUpClass() cls.env['mail.alias.domain'].create({'name': 'example.com'}) cls.partner = cls.env['res.partner'].create({ 'name': 'test customer', 'email': 'dummy@example.com' }) cls.quotation = cls.env['sale.order'].create({ 'partner_id': cls.partner.id, }) def test_mail_attachment_removal_tour(self): url = f"/odoo/sales/{self.quotation.id}" with self.mock_mail_app(): self.start_tour( url, "mail_attachment_removal_tour", login="admin", )