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| Original file line number | Diff line number | Diff line change |
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| @@ -0,0 +1,5 @@ | ||
| # © 2024 Deltatech | ||
| # Dorin Hongu <dhongu(@)gmail(.)com | ||
| # See README.rst file on addons rcoot folder for license details | ||
|
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| from . import test_stock_valuation |
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deltatech_stock_valuation/tests/test_stock_valuation.py
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| Original file line number | Diff line number | Diff line change |
|---|---|---|
| @@ -0,0 +1,119 @@ | ||
| # © 2024 Deltatech | ||
| # Dorin Hongu <dhongu(@)gmail(.)com | ||
| # See README.rst file on addons rcoot folder for license details | ||
|
|
||
| from dateutil.relativedelta import relativedelta | ||
|
|
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| from odoo import Command, fields | ||
| from odoo.tests import tagged | ||
|
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| from odoo.addons.account.tests.common import AccountTestInvoicingCommon | ||
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| @tagged("post_install", "-at_install") | ||
| class TestStockValuation(AccountTestInvoicingCommon): | ||
| @classmethod | ||
| def setUpClass(cls, chart_template_ref=None): | ||
| if not chart_template_ref: | ||
| chart_template_ref = "l10n_ro.ro_chart_template" | ||
| super().setUpClass(chart_template_ref=chart_template_ref) | ||
|
|
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| cls.company = cls.env.company | ||
|
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| cls.account = cls.env["account.account"].create( | ||
| { | ||
| "name": "Account A", | ||
| "code": "1234", | ||
| "user_type_id": cls.env.ref("account.data_account_type_current_assets").id, | ||
| "stock_valuation": True, | ||
| } | ||
| ) | ||
|
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| cls.sale_journal = cls.env["account.journal"].create( | ||
| { | ||
| "name": "Test Journal", | ||
| "type": "sale", | ||
| "code": "TEST", | ||
| } | ||
| ) | ||
|
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| cls.env.company.set_stock_valuation_at_company_level() | ||
|
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| def test_account_move(self): | ||
| today = fields.Date.today() | ||
| today = fields.Date.from_string(today) | ||
| date = today + relativedelta(day=1, months=-1, days=15) | ||
|
|
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| invoices = self.env["account.move"].create( | ||
| [ | ||
| { | ||
| "move_type": "out_invoice", | ||
| "invoice_date": date, | ||
| "date": date, | ||
| "partner_id": self.partner_a.id, | ||
| "invoice_line_ids": [ | ||
| Command.create( | ||
| { | ||
| "product_id": self.product_a.id, | ||
| "account_id": self.account.id, | ||
| "quantity": 5.0, | ||
| "price_unit": 1000.0, | ||
| "tax_ids": [Command.set(self.company_data["default_tax_sale"].ids)], | ||
| } | ||
| ) | ||
| ], | ||
| }, | ||
| { | ||
| "move_type": "out_invoice", | ||
| "invoice_date": date, | ||
| "date": date, | ||
| "partner_id": self.company_data["company"].partner_id.id, | ||
| "invoice_line_ids": [ | ||
| Command.create( | ||
| { | ||
| "product_id": self.product_a.id, | ||
| "account_id": self.account.id, | ||
| "quantity": 2.0, | ||
| "price_unit": 1500.0, | ||
| "tax_ids": [Command.set(self.company_data["default_tax_sale"].ids)], | ||
| } | ||
| ) | ||
| ], | ||
| }, | ||
| { | ||
| "move_type": "out_refund", | ||
| "invoice_date": date, | ||
| "date": date, | ||
| "partner_id": self.partner_a.id, | ||
| "invoice_line_ids": [ | ||
| Command.create( | ||
| { | ||
| "product_id": self.product_a.id, | ||
| "account_id": self.account.id, | ||
| "quantity": 3.0, | ||
| "price_unit": 1000.0, | ||
| "tax_ids": [Command.set(self.company_data["default_tax_sale"].ids)], | ||
| } | ||
| ) | ||
| ], | ||
| }, | ||
| { | ||
| "move_type": "in_invoice", | ||
| "invoice_date": date, | ||
| "date": date, | ||
| "partner_id": self.partner_b.id, | ||
| "invoice_line_ids": [ | ||
| Command.create( | ||
| { | ||
| "product_id": self.product_b.id, | ||
| "account_id": self.account.id, | ||
| "quantity": 10.0, | ||
| "price_unit": 800.0, | ||
| "tax_ids": [Command.set(self.company_data["default_tax_purchase"].ids)], | ||
| } | ||
| ) | ||
| ], | ||
| }, | ||
| ] | ||
| ) | ||
| invoices.action_post() |