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[MIG] account_invoice_margin: Migration to 16.0
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| Original file line number | Diff line number | Diff line change |
|---|---|---|
| @@ -1,96 +1,34 @@ | ||
| # © 2016 Sergio Teruel <[email protected]> | ||
| # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). | ||
|
|
||
| from odoo import fields | ||
| from odoo.tests.common import Form, TransactionCase, tagged | ||
| from odoo.tests.common import Form, tagged | ||
|
|
||
| from odoo.addons.account.tests.common import AccountTestInvoicingCommon | ||
|
|
||
|
|
||
| @tagged("post_install", "-at_install") | ||
| class TestAccountInvoiceMargin(TransactionCase): | ||
| class TestAccountInvoiceMargin(AccountTestInvoicingCommon): | ||
| @classmethod | ||
| def setUpClass(cls): | ||
| super(TestAccountInvoiceMargin, cls).setUpClass() | ||
| cls.Product = cls.env["product.template"] | ||
|
|
||
| cls.journal = cls.env["account.journal"].create( | ||
| {"name": "Test journal", "type": "sale", "code": "TEST_J"} | ||
| ) | ||
| cls.account_type = cls.env["account.account.type"].create( | ||
| {"name": "Test account type", "type": "other", "internal_group": "income"} | ||
| ) | ||
| cls.account = cls.env["account.account"].create( | ||
| { | ||
| "name": "Test account", | ||
| "code": "TEST_A", | ||
| "user_type_id": cls.account_type.id, | ||
| "reconcile": True, | ||
| } | ||
| ) | ||
| cls.partner = cls.env["res.partner"].create( | ||
| {"name": "Test partner", "customer_rank": 1, "is_company": True} | ||
| ) | ||
| cls.partner.property_account_receivable_id = cls.account | ||
| cls.product_categ = cls.env["product.category"].create( | ||
| {"name": "Test category"} | ||
| ) | ||
|
|
||
| cls.product = cls.env["product.product"].create( | ||
| { | ||
| "name": "test product", | ||
| "categ_id": cls.product_categ.id, | ||
| "uom_id": cls.env.ref("uom.product_uom_unit").id, | ||
| "uom_po_id": cls.env.ref("uom.product_uom_unit").id, | ||
| "default_code": "test-margin", | ||
| "list_price": 200.00, | ||
| "standard_price": 100.00, | ||
| } | ||
| ) | ||
| cls.product.property_account_income_id = cls.account | ||
| cls.invoice = cls.env["account.move"].create( | ||
| { | ||
| "partner_id": cls.partner.id, | ||
| "invoice_date": fields.Date.from_string("2017-06-19"), | ||
| "move_type": "out_invoice", | ||
| "currency_id": cls.env.user.company_id.currency_id.id, | ||
| "invoice_line_ids": [ | ||
| ( | ||
| 0, | ||
| None, | ||
| { | ||
| "product_id": cls.product.id, | ||
| "product_uom_id": cls.product.uom_id.id, | ||
| "account_id": cls.product.property_account_income_id.id, | ||
| "name": "Test Margin", | ||
| "price_unit": cls.product.list_price, | ||
| "quantity": 10, | ||
| "purchase_price": cls.product.standard_price, | ||
| }, | ||
| ) | ||
| ], | ||
| } | ||
| cls.product_a.lst_price = 200 | ||
| cls.product_a.standard_price = 100 | ||
| cls.invoice = cls.init_invoice( | ||
| "out_invoice", | ||
| partner=cls.partner_a, | ||
| invoice_date=fields.Date.from_string("2017-06-19"), | ||
| post=False, | ||
| products=cls.product_a, | ||
| ) | ||
| cls.vendor_bill = cls.env["account.move"].create( | ||
| { | ||
| "partner_id": cls.partner.id, | ||
| "invoice_date": fields.Date.from_string("2017-06-19"), | ||
| "move_type": "in_invoice", | ||
| "currency_id": cls.env.user.company_id.currency_id.id, | ||
| "invoice_line_ids": [ | ||
| ( | ||
| 0, | ||
| None, | ||
| { | ||
| "product_id": cls.product.id, | ||
| "product_uom_id": cls.product.uom_id.id, | ||
| "account_id": cls.product.property_account_income_id.id, | ||
| "name": "Test Margin", | ||
| "price_unit": cls.product.list_price, | ||
| "quantity": 10, | ||
| }, | ||
| ) | ||
| ], | ||
| } | ||
| cls.invoice.invoice_line_ids.quantity = 10 | ||
| cls.vendor_bill = cls.init_invoice( | ||
| "in_invoice", | ||
| partner=cls.partner_a, | ||
| invoice_date=fields.Date.from_string("2017-06-19"), | ||
| post=False, | ||
| products=cls.product_a, | ||
| ) | ||
| cls.vendor_bill.invoice_line_ids.quantity = 10 | ||
|
|
||
| def test_invoice_margin(self): | ||
| self.assertEqual(self.invoice.invoice_line_ids.purchase_price, 100.00) | ||
|
|
@@ -108,7 +46,6 @@ def test_vendor_bill_margin(self): | |
| def test_invoice_margin_uom(self): | ||
| inv_line = self.invoice.invoice_line_ids | ||
| inv_line.update({"product_uom_id": self.env.ref("uom.product_uom_dozen").id}) | ||
| inv_line.with_context(check_move_validity=False)._onchange_uom_id() | ||
| self.assertEqual(inv_line.margin, 12000.00) | ||
|
|
||
| def test_invoice_refund(self): | ||
|
|
@@ -148,10 +85,10 @@ def test_invoice_different_currency(self): | |
| move_form = Form( | ||
| self.env["account.move"].with_context(default_move_type="out_invoice") | ||
| ) | ||
| move_form.partner_id = self.partner | ||
| move_form.partner_id = self.partner_a | ||
| move_form.currency_id = currency | ||
| move_form.invoice_date = "2022-01-01" | ||
| with move_form.invoice_line_ids.new() as line_form: | ||
| line_form.product_id = self.product | ||
| line_form.product_id = self.product_a | ||
| invoice = move_form.save() | ||
| self.assertEqual(invoice.invoice_line_ids.purchase_price, 200) | ||
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