mirror of
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227 lines
8.6 KiB
Python
227 lines
8.6 KiB
Python
# Copyright 2017-18 ForgeFlow 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("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, "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, "type": "supplier"}
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)
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cls.operation_1 = cls.rma_op_obj.create(
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{
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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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)
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# Create products
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cls.product_1 = cls.product_obj.create(
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{
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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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)
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cls.product_2 = cls.product_obj.create(
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{
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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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)
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cls.product_3 = cls.product_obj.create(
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{"name": "Test Product 3", "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", "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
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).id
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cls.inv_customer = cls.inv_obj.create(
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{
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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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)
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cls.inv_line_1 = cls.invl_obj.create(
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{
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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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)
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cls.inv_line_2 = cls.invl_obj.create(
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{
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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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)
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supplier_account = cls.acc_obj.search(
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[("user_type_id", "=", payable_type.id)], limit=1
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).id
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cls.inv_supplier = cls.inv_obj.create(
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{
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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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)
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cls.inv_line_3 = cls.invl_obj.create(
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{
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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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)
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cls.inv_line_4 = cls.invl_obj.create(
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{
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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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)
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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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{
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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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}
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).create({"invoice_line_ids": [(6, 0, self.inv_customer.invoice_line_ids.ids)]})
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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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)
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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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)
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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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{
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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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}
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).create({"invoice_line_ids": [(6, 0, self.inv_supplier.invoice_line_ids.ids)]})
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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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)
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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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)
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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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)
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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, "active_ids": rma.ids, "active_model": "rma.order.line"}
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).create({"description": "Test refund"})
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make_refund.invoice_refund()
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rma.refund_line_ids.invoice_id.action_invoice_open()
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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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{
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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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)
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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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