mirror of
https://github.com/ForgeFlow/stock-rma.git
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212 lines
8.2 KiB
Python
212 lines
8.2 KiB
Python
# Copyright 2017-18 Eficent Business and IT Consulting Services S.L.
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# License LGPL-3.0 or later (https://www.gnu.org/licenses/lgpl.html)
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from odoo.tests import common
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class TestRmaAccount(common.SingleTransactionCase):
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@classmethod
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def setUpClass(cls):
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super(TestRmaAccount, cls).setUpClass()
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cls.rma_obj = cls.env['rma.order']
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cls.rma_line_obj = cls.env['rma.order.line']
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cls.rma_op_obj = cls.env['rma.operation']
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cls.rma_add_invoice_wiz = cls.env['rma_add_invoice']
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cls.rma_refund_wiz = cls.env['rma.refund']
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cls.acc_obj = cls.env['account.account']
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cls.inv_obj = cls.env['account.invoice']
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cls.invl_obj = cls.env['account.invoice.line']
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cls.product_obj = cls.env['product.product']
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cls.partner_obj = cls.env['res.partner']
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cls.rma_route_cust = cls.env.ref('rma.route_rma_customer')
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receivable_type = cls.env.ref('account.data_account_type_receivable')
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payable_type = cls.env.ref('account.data_account_type_payable')
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cls.cust_refund_op = cls.env.ref(
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'rma_account.rma_operation_customer_refund')
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# Create partners
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customer1 = cls.partner_obj.create({'name': 'Customer 1'})
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supplier1 = cls.partner_obj.create({'name': 'Supplier 1'})
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# Create RMA group and operation:
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cls.rma_group_customer = cls.rma_obj.create({
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'partner_id': customer1.id,
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'type': 'customer',
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})
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cls.rma_group_supplier = cls.rma_obj.create({
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'partner_id': supplier1.id,
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'type': 'supplier',
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})
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cls.operation_1 = cls.rma_op_obj.create({
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'code': 'TEST',
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'name': 'Refund and receive',
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'type': 'customer',
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'receipt_policy': 'ordered',
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'refund_policy': 'ordered',
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'in_route_id': cls.rma_route_cust.id,
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'out_route_id': cls.rma_route_cust.id,
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})
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# Create products
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cls.product_1 = cls.product_obj.create({
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'name': 'Test Product 1',
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'type': 'product',
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'list_price': 100.0,
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'rma_customer_operation_id': cls.cust_refund_op.id,
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})
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cls.product_2 = cls.product_obj.create({
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'name': 'Test Product 2',
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'type': 'product',
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'list_price': 150.0,
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'rma_customer_operation_id': cls.operation_1.id,
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})
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cls.product_3 = cls.product_obj.create({
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'name': 'Test Product 3',
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'type': 'product',
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})
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cls.product_4 = cls.product_obj.create({
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'name': 'Test Product 4',
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'type': 'product',
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})
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# Create Invoices:
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customer_account = cls.acc_obj. search(
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[('user_type_id', '=', receivable_type.id)], limit=1).id
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cls.inv_customer = cls.inv_obj.create({
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'partner_id': customer1.id,
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'account_id': customer_account,
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'type': 'out_invoice',
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})
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cls.inv_line_1 = cls.invl_obj.create({
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'name': cls.product_1.name,
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'product_id': cls.product_1.id,
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'quantity': 12.0,
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'price_unit': 100.0,
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'invoice_id': cls.inv_customer.id,
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'uom_id': cls.product_1.uom_id.id,
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'account_id': customer_account,
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})
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cls.inv_line_2 = cls.invl_obj.create({
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'name': cls.product_2.name,
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'product_id': cls.product_2.id,
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'quantity': 15.0,
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'price_unit': 150.0,
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'invoice_id': cls.inv_customer.id,
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'uom_id': cls.product_2.uom_id.id,
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'account_id': customer_account,
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})
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supplier_account = cls.acc_obj.search(
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[('user_type_id', '=', payable_type.id)], limit=1).id
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cls.inv_supplier = cls.inv_obj.create({
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'partner_id': supplier1.id,
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'account_id': supplier_account,
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'type': 'in_invoice',
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})
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cls.inv_line_3 = cls.invl_obj.create({
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'name': cls.product_3.name,
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'product_id': cls.product_3.id,
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'quantity': 17.0,
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'price_unit': 250.0,
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'invoice_id': cls.inv_supplier.id,
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'uom_id': cls.product_3.uom_id.id,
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'account_id': supplier_account,
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})
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cls.inv_line_4 = cls.invl_obj.create({
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'name': cls.product_4.name,
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'product_id': cls.product_4.id,
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'quantity': 9.0,
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'price_unit': 300.0,
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'invoice_id': cls.inv_supplier.id,
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'uom_id': cls.product_4.uom_id.id,
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'account_id': supplier_account,
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})
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def test_01_add_from_invoice_customer(self):
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"""Test wizard to create RMA from a customer invoice."""
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add_inv = self.rma_add_invoice_wiz.with_context({
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'customer': True,
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'active_ids': self.rma_group_customer.id,
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'active_model': 'rma.order',
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}).create({
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'invoice_line_ids':
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[(6, 0, self.inv_customer.invoice_line_ids.ids)],
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})
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add_inv.add_lines()
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self.assertEqual(len(self.rma_group_customer.rma_line_ids), 2)
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for t in self.rma_group_supplier.rma_line_ids.mapped('type'):
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self.assertEqual(t, 'customer')
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rma_1 = self.rma_group_customer.rma_line_ids.filtered(
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lambda r: r.product_id == self.product_1)
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self.assertEqual(rma_1.operation_id, self.cust_refund_op)
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rma_2 = self.rma_group_customer.rma_line_ids.filtered(
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lambda r: r.product_id == self.product_2)
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self.assertEqual(rma_2.operation_id, self.operation_1)
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def test_02_add_from_invoice_supplier(self):
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"""Test wizard to create RMA from a vendor bill."""
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add_inv = self.rma_add_invoice_wiz.with_context({
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'supplier': True,
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'active_ids': self.rma_group_supplier.id,
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'active_model': 'rma.order',
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}).create({
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'invoice_line_ids':
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[(6, 0, self.inv_supplier.invoice_line_ids.ids)],
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})
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add_inv.add_lines()
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self.assertEqual(len(self.rma_group_supplier.rma_line_ids), 2)
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for t in self.rma_group_supplier.rma_line_ids.mapped('type'):
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self.assertEqual(t, 'supplier')
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def test_03_rma_refund_operation(self):
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"""Test RMA quantities using refund operations."""
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# Received refund_policy:
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rma_1 = self.rma_group_customer.rma_line_ids.filtered(
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lambda r: r.product_id == self.product_1)
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self.assertEqual(rma_1.refund_policy, 'received')
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self.assertEqual(rma_1.qty_to_refund, 0.0)
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# TODO: receive and check qty_to_refund is 12.0
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# Ordered refund_policy:
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rma_2 = self.rma_group_customer.rma_line_ids.filtered(
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lambda r: r.product_id == self.product_2)
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rma_2._onchange_operation_id()
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self.assertEqual(rma_2.refund_policy, 'ordered')
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self.assertEqual(rma_2.qty_to_refund, 15.0)
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def test_04_rma_create_refund(self):
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"""Generate a Refund from a customer RMA."""
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rma = self.rma_group_customer.rma_line_ids.filtered(
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lambda r: r.product_id == self.product_2)
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rma.action_rma_to_approve()
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rma.action_rma_approve()
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self.assertEqual(rma.refund_count, 0)
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self.assertEqual(rma.qty_to_refund, 15.0)
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self.assertEqual(rma.qty_refunded, 0.0)
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make_refund = self.rma_refund_wiz.with_context({
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'customer': True,
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'active_ids': rma.ids,
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'active_model': 'rma.order.line',
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}).create({
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'description': 'Test refund',
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})
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make_refund.invoice_refund()
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rma.refund_line_ids.invoice_id.invoice_validate()
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rma._compute_refund_count()
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self.assertEqual(rma.refund_count, 1)
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self.assertEqual(rma.qty_to_refund, 0.0)
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self.assertEqual(rma.qty_refunded, 15.0)
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def test_05_fill_rma_from_inv_line(self):
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"""Test filling a RMA (line) from a invoice line."""
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rma = self.rma_line_obj.new({
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'partner_id': self.inv_customer.partner_id.id,
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'invoice_line_id': self.inv_line_1.id,
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})
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self.assertFalse(rma.product_id)
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rma._onchange_invoice_line_id()
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self.assertEqual(rma.product_id, self.product_1)
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self.assertEqual(rma.product_qty, 12.0)
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