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# -*- coding: utf-8 -*-
# Part of Odoo. See LICENSE file for full copyright and licensing details.
from datetime import timedelta
from odoo.addons.mrp.tests.common import TestMrpCommon
from odoo.addons.stock_account.tests.test_account_move import TestAccountMoveStockCommon
from odoo.tests import Form, tagged
from odoo.tests.common import new_test_user
from odoo import fields, Command
class TestMrpAccount(TestMrpCommon):
@classmethod
def setUpClass(cls):
super(TestMrpAccount, cls).setUpClass()
cls.source_location_id = cls.stock_location_14.id
cls.warehouse = cls.env.ref('stock.warehouse0')
# setting up alternative workcenters
cls.wc_alt_1 = cls.env['mrp.workcenter'].create({
'name': 'Nuclear Workcenter bis',
'default_capacity': 3,
'time_start': 9,
'time_stop': 5,
'time_efficiency': 80,
})
cls.wc_alt_2 = cls.env['mrp.workcenter'].create({
'name': 'Nuclear Workcenter ter',
'default_capacity': 1,
'time_start': 10,
'time_stop': 5,
'time_efficiency': 85,
})
cls.product_4.uom_id = cls.uom_unit
cls.planning_bom = cls.env['mrp.bom'].create({
'product_id': cls.product_4.id,
'product_tmpl_id': cls.product_4.product_tmpl_id.id,
'product_uom_id': cls.uom_unit.id,
'product_qty': 4.0,
'consumption': 'flexible',
'operation_ids': [
(0, 0, {'name': 'Gift Wrap Maching', 'workcenter_id': cls.workcenter_1.id, 'time_cycle': 15, 'sequence': 1}),
],
'type': 'normal',
'bom_line_ids': [
(0, 0, {'product_id': cls.product_2.id, 'product_qty': 2}),
(0, 0, {'product_id': cls.product_1.id, 'product_qty': 4})
]})
cls.dining_table = cls.env['product.product'].create({
'name': 'Table (MTO)',
'is_storable': True,
'tracking': 'serial',
})
cls.product_table_sheet = cls.env['product.product'].create({
'name': 'Table Top',
'is_storable': True,
'tracking': 'serial',
})
cls.product_table_leg = cls.env['product.product'].create({
'name': 'Table Leg',
'is_storable': True,
'tracking': 'lot',
})
cls.product_bolt = cls.env['product.product'].create({
'name': 'Bolt',
'is_storable': True,
})
cls.product_screw = cls.env['product.product'].create({
'name': 'Screw',
'is_storable': True,
})
cls.mrp_workcenter = cls.env['mrp.workcenter'].create({
'name': 'Assembly Line 1',
'resource_calendar_id': cls.env.ref('resource.resource_calendar_std').id,
})
cls.mrp_bom_desk = cls.env['mrp.bom'].create({
'product_tmpl_id': cls.dining_table.product_tmpl_id.id,
'product_uom_id': cls.env.ref('uom.product_uom_unit').id,
'sequence': 3,
'consumption': 'flexible',
'operation_ids': [
(0, 0, {'workcenter_id': cls.mrp_workcenter.id, 'name': 'Manual Assembly'}),
],
})
cls.mrp_bom_desk.write({
'bom_line_ids': [
(0, 0, {
'product_id': cls.product_table_sheet.id,
'product_qty': 1,
'product_uom_id': cls.env.ref('uom.product_uom_unit').id,
'sequence': 1,
'operation_id': cls.mrp_bom_desk.operation_ids.id}),
(0, 0, {
'product_id': cls.product_table_leg.id,
'product_qty': 4,
'product_uom_id': cls.env.ref('uom.product_uom_unit').id,
'sequence': 2,
'operation_id': cls.mrp_bom_desk.operation_ids.id}),
(0, 0, {
'product_id': cls.product_bolt.id,
'product_qty': 4,
'product_uom_id': cls.env.ref('uom.product_uom_unit').id,
'sequence': 3,
'operation_id': cls.mrp_bom_desk.operation_ids.id}),
(0, 0, {
'product_id': cls.product_screw.id,
'product_qty': 10,
'product_uom_id': cls.env.ref('uom.product_uom_unit').id,
'sequence': 4,
'operation_id': cls.mrp_bom_desk.operation_ids.id}),
]
})
cls.mrp_workcenter_1 = cls.env['mrp.workcenter'].create({
'name': 'Drill Station 1',
'resource_calendar_id': cls.env.ref('resource.resource_calendar_std').id,
})
cls.mrp_workcenter_3 = cls.env['mrp.workcenter'].create({
'name': 'Assembly Line 1',
'resource_calendar_id': cls.env.ref('resource.resource_calendar_std').id,
})
cls.categ_standard = cls.env['product.category'].create({
'name': 'STANDARD',
'property_cost_method': 'standard'
})
cls.categ_real = cls.env['product.category'].create({
'name': 'REAL',
'property_cost_method': 'fifo'
})
cls.categ_average = cls.env['product.category'].create({
'name': 'AVERAGE',
'property_cost_method': 'average'
})
cls.dining_table.categ_id = cls.categ_real.id
cls.product_table_sheet.categ_id = cls.categ_real.id
cls.product_table_leg.categ_id = cls.categ_average.id
cls.product_bolt.categ_id = cls.categ_standard.id
cls.product_screw.categ_id = cls.categ_standard.id
cls.env['stock.move'].search([('product_id', 'in', [cls.product_bolt.id, cls.product_screw.id])])._do_unreserve()
(cls.product_bolt + cls.product_screw).write({'is_storable': True})
cls.dining_table.tracking = 'none'
def test_00_production_order_with_accounting(self):
self.product_table_sheet.standard_price = 20.0
self.product_table_leg.standard_price = 15.0
self.product_bolt.standard_price = 10.0
self.product_screw.standard_price = 0.1
self.product_table_leg.tracking = 'none'
self.product_table_sheet.tracking = 'none'
# Inventory Product Table
quants = self.env['stock.quant'].with_context(inventory_mode=True).create({
'product_id': self.product_table_sheet.id, # tracking serial
'inventory_quantity': 20,
'location_id': self.source_location_id,
})
quants |= self.env['stock.quant'].with_context(inventory_mode=True).create({
'product_id': self.product_table_leg.id, # tracking lot
'inventory_quantity': 20,
'location_id': self.source_location_id,
})
quants |= self.env['stock.quant'].with_context(inventory_mode=True).create({
'product_id': self.product_bolt.id,
'inventory_quantity': 20,
'location_id': self.source_location_id,
})
quants |= self.env['stock.quant'].create({
'product_id': self.product_screw.id,
'inventory_quantity': 200000,
'location_id': self.source_location_id,
})
quants.action_apply_inventory()
bom = self.mrp_bom_desk.copy()
bom.bom_line_ids.manual_consumption = False
bom.operation_ids = False
production_table_form = Form(self.env['mrp.production'])
production_table_form.product_id = self.dining_table
production_table_form.bom_id = bom
production_table_form.product_qty = 1
production_table = production_table_form.save()
production_table.extra_cost = 20
production_table.action_confirm()
mo_form = Form(production_table)
mo_form.qty_producing = 1
production_table = mo_form.save()
production_table._post_inventory()
move_value = production_table.move_finished_ids.filtered(lambda x: x.state == "done").stock_valuation_layer_ids.value
# 1 table head at 20 + 4 table leg at 15 + 4 bolt at 10 + 10 screw at 10 + 1*20 (extra cost)
self.assertEqual(move_value, 141, 'Thing should have the correct price')
def test_stock_user_without_account_permissions_can_create_bom(self):
mrp_manager = new_test_user(
self.env, 'temp_mrp_manager', 'mrp.group_mrp_manager,product.group_product_variant',
)
bom_form = Form(self.env['mrp.bom'].with_user(mrp_manager))
bom_form.product_id = self.dining_table
@tagged("post_install", "-at_install")
class TestMrpAccountMove(TestAccountMoveStockCommon):
@classmethod
def setUpClass(cls):
super().setUpClass()
cls.production_account = cls.env['account.account'].create({
'name': 'Cost of Production',
'code': 'ProductionCost',
'account_type': 'liability_current',
'reconcile': True,
})
cls.auto_categ.property_stock_account_production_cost_id = cls.production_account
cls.product_B = cls.env["product.product"].create(
{
"name": "Product B",
"is_storable": True,
"default_code": "prda",
"categ_id": cls.auto_categ.id,
"taxes_id": [(5, 0, 0)],
"supplier_taxes_id": [(5, 0, 0)],
"lst_price": 100.0,
"standard_price": 10.0,
"property_account_income_id": cls.company_data["default_account_revenue"].id,
"property_account_expense_id": cls.company_data["default_account_expense"].id,
}
)
cls.product_C = cls.env["product.product"].create(
{
"name": "Product C",
"is_storable": True,
"default_code": "prdc",
"categ_id": cls.auto_categ.id,
}
)
cls.bom = cls.env['mrp.bom'].create({
'product_id': cls.product_A.id,
'product_tmpl_id': cls.product_A.product_tmpl_id.id,
'product_qty': 1.0,
'bom_line_ids': [
(0, 0, {'product_id': cls.product_B.id, 'product_qty': 1}),
]})
# if for some reason this default property doesn't exist, the tests that reference it will fail due to missing journal
field = cls.env['product.category']._fields['property_stock_valuation_account_id']
cls.default_sv_account_id = field.get_company_dependent_fallback(cls.env['product.category']).id
cls.workcenter = cls.env['mrp.workcenter'].create({
'name': 'Workcenter',
'default_capacity': 1,
'time_efficiency': 100,
})
def test_unbuild_account_00(self):
"""Test when after unbuild, the journal entries are the reversal of the
journal entries created when produce the product.
"""
# build
production_form = Form(self.env['mrp.production'])
production_form.product_id = self.product_A
production_form.bom_id = self.bom
production_form.product_qty = 1
production = production_form.save()
production.action_confirm()
mo_form = Form(production)
mo_form.qty_producing = 1
production = mo_form.save()
production._post_inventory()
production.button_mark_done()
# finished product move
productA_debit_line = self.env['account.move.line'].search([('ref', 'ilike', 'MO%Product A'), ('credit', '=', 0)])
productA_credit_line = self.env['account.move.line'].search([('ref', 'ilike', 'MO%Product A'), ('debit', '=', 0)])
self.assertEqual(productA_debit_line.account_id, self.stock_valuation_account)
self.assertEqual(productA_credit_line.account_id, self.production_account)
# component move
productB_debit_line = self.env['account.move.line'].search([('ref', 'ilike', 'MO%Product B'), ('credit', '=', 0)])
productB_credit_line = self.env['account.move.line'].search([('ref', 'ilike', 'MO%Product B'), ('debit', '=', 0)])
self.assertEqual(productB_debit_line.account_id, self.production_account)
self.assertEqual(productB_credit_line.account_id, self.stock_valuation_account)
# unbuild
Form.from_action(self.env, production.button_unbuild()).save().action_validate()
# finished product move
productA_debit_line = self.env['account.move.line'].search([('ref', 'ilike', 'UB%Product A'), ('credit', '=', 0)])
productA_credit_line = self.env['account.move.line'].search([('ref', 'ilike', 'UB%Product A'), ('debit', '=', 0)])
self.assertEqual(productA_debit_line.account_id, self.production_account)
self.assertEqual(productA_credit_line.account_id, self.stock_valuation_account)
# component move
productB_debit_line = self.env['account.move.line'].search([('ref', 'ilike', 'UB%Product B'), ('credit', '=', 0)])
productB_credit_line = self.env['account.move.line'].search([('ref', 'ilike', 'UB%Product B'), ('debit', '=', 0)])
self.assertEqual(productB_debit_line.account_id, self.stock_valuation_account)
self.assertEqual(productB_credit_line.account_id, self.production_account)
def test_wip_accounting_00(self):
""" Test that posting a WIP accounting entry works as expected.
WIP MO = MO with some time completed on WOs and/or 'consumed' components
"""
self.env.user.write({'groups_id': [(4, self.env.ref('mrp.group_mrp_routings').id)]})
wc = self.env['mrp.workcenter'].create({
'name': 'Funland',
'time_start': 0,
'time_stop': 0,
'costs_hour': 100,
})
self.bom.write({
'operation_ids': [
(0, 0, {
'name': 'Fun Operation',
'workcenter_id': wc.id,
'time_mode': 'manual',
'time_cycle_manual': 20,
'sequence': 1,
}),
],
})
mo_form = Form(self.env['mrp.production'])
mo_form.product_id = self.product_A
mo_form.bom_id = self.bom
mo_form.product_qty = 1
mo = mo_form.save()
# post a WIP for an invalid MO, i.e. draft/cancelled/done results in a "Manual Entry"
wizard = Form(self.env['mrp.account.wip.accounting'].with_context({'active_ids': [mo.id]}))
wizard.save().confirm()
wip_manual_entry1 = self.env['account.move'].search([('ref', 'ilike', 'WIP - Manual Entry')])
self.assertEqual(len(wip_manual_entry1), 2, "Should be 2 journal entries: 1 for the WIP accounting + 1 for its reversal")
self.assertEqual(wip_manual_entry1[0].wip_production_count, 0, "Non-WIP MOs shouldn't be linked to manual entry")
self.assertEqual(len(wip_manual_entry1.line_ids), 6, "Should be 3 lines per journal entry: 1 for 'Component Value', 1 for '(WO) overhead', 1 for WIP")
self.assertRecordValues(wip_manual_entry1.line_ids, [
{'account_id': self.default_sv_account_id, 'debit': 0.0, 'credit': 0.0},
{'account_id': self.env.company.account_production_wip_overhead_account_id.id, 'debit': 0.0, 'credit': 0.0},
{'account_id': self.env.company.account_production_wip_account_id.id, 'debit': 0.0, 'credit': 0.0},
{'account_id': self.default_sv_account_id, 'debit': 0.0, 'credit': 0.0},
{'account_id': self.env.company.account_production_wip_overhead_account_id.id, 'debit': 0.0, 'credit': 0.0},
{'account_id': self.env.company.account_production_wip_account_id.id, 'debit': 0.0, 'credit': 0.0},
])
# post a WIP for a valid MO - no WO time completed or components consumed => nothing to debit/credit
mo.action_confirm()
wizard = Form(self.env['mrp.account.wip.accounting'].with_context({'active_ids': [mo.id]}))
wizard.save().confirm()
wip_empty_entries = self.env['account.move'].search([('ref', 'ilike', 'WIP - ' + mo.name)])
self.assertEqual(len(wip_empty_entries), 2, "Should be 2 journal entries: 1 for the WIP accounting + 1 for its reversal")
self.assertEqual(wip_empty_entries[0].wip_production_count, 1, "WIP MOs should be linked to entries even if no 'done' work")
self.assertEqual(len(wip_empty_entries.line_ids), 6, "Should be 3 lines per journal entry: 1 for 'Component Value', 1 for '(WO) overhead', 1 for WIP")
self.assertRecordValues(wip_empty_entries.line_ids, [
{'account_id': self.default_sv_account_id, 'debit': 0.0, 'credit': 0.0},
{'account_id': self.env.company.account_production_wip_overhead_account_id.id, 'debit': 0.0, 'credit': 0.0},
{'account_id': self.env.company.account_production_wip_account_id.id, 'debit': 0.0, 'credit': 0.0},
{'account_id': self.default_sv_account_id, 'debit': 0.0, 'credit': 0.0},
{'account_id': self.env.company.account_production_wip_overhead_account_id.id, 'debit': 0.0, 'credit': 0.0},
{'account_id': self.env.company.account_production_wip_account_id.id, 'debit': 0.0, 'credit': 0.0},
])
# WO time completed + components consumed
mo_form = Form(mo)
mo_form.qty_producing = mo.product_qty
mo = mo_form.save()
now = fields.Datetime.now()
workorder = mo.workorder_ids
self.env['mrp.workcenter.productivity'].create({
'workcenter_id': wc.id,
'workorder_id': workorder.id,
'date_start': now - timedelta(hours=1),
'date_end': now,
'loss_id': self.env.ref('mrp.block_reason7').id,
})
workorder.button_done()
wizard = Form(self.env['mrp.account.wip.accounting'].with_context({'active_ids': [mo.id]}))
wizard.save().confirm()
wip_entries1 = self.env['account.move'].search([('ref', 'ilike', 'WIP - ' + mo.name), ('id', 'not in', wip_empty_entries.ids)])
self.assertEqual(len(wip_entries1), 2, "Should be 2 journal entries: 1 for the WIP accounting + 1 for its reversal")
self.assertEqual(wip_entries1[0].wip_production_count, 1, "WIP MOs should be linked to entry")
self.assertEqual(len(wip_entries1.line_ids), 6, "Should be 3 lines per journal entry: 1 for 'Component Value', 1 for '(WO) overhead', 1 for WIP")
self.assertRecordValues(wip_entries1.line_ids, [
{'account_id': self.default_sv_account_id, 'debit': self.product_B.standard_price, 'credit': 0.0},
{'account_id': self.env.company.account_production_wip_overhead_account_id.id, 'debit': 100.0, 'credit': 0.0},
{'account_id': self.env.company.account_production_wip_account_id.id, 'debit': 0.0, 'credit': 100.0 + self.product_B.standard_price},
{'account_id': self.default_sv_account_id, 'debit': 0.0, 'credit': self.product_B.standard_price},
{'account_id': self.env.company.account_production_wip_overhead_account_id.id, 'debit': 0.0, 'credit': 100.0},
{'account_id': self.env.company.account_production_wip_account_id.id, 'debit': 100.0 + self.product_B.standard_price, 'credit': 0.0},
])
# Multi-records case
previous_wip_ids = wip_entries1.ids + wip_empty_entries.ids
mo2_form = Form(self.env['mrp.production'])
mo2_form.product_id = self.product_A
mo2_form.bom_id = self.bom
mo2_form.product_qty = 2
mo2 = mo2_form.save()
mos = (mo | mo2)
# Draft MOs should be ignored when selecting multiple MOs
wizard = Form(self.env['mrp.account.wip.accounting'].with_context({'active_ids': mos.ids}))
wizard.save().confirm()
wip_entries2 = self.env['account.move'].search([('ref', 'ilike', 'WIP - ' + mo.name), ('id', 'not in', previous_wip_ids)])
self.assertEqual(len(wip_entries2), 2, "Should be 2 journal entries: 1 for the WIP accounting + 1 for its reversal, for 1 MO")
self.assertTrue(mo2.name not in wip_entries2[0].ref, "Draft MO should be completely disregarded by wizard")
self.assertEqual(wip_entries2[0].wip_production_count, 1, "Only WIP MOs should be linked to entry")
self.assertEqual(len(wip_entries2.line_ids), 6, "Should be 3 lines per journal entry: 1 for 'Component Value', 1 for '(WO) overhead', 1 for WIP")
total_component_price = self.product_B.standard_price * sum(mo.move_raw_ids.mapped('quantity'))
self.assertRecordValues(wip_entries2.line_ids, [
{'account_id': self.default_sv_account_id, 'debit': total_component_price, 'credit': 0.0},
{'account_id': self.env.company.account_production_wip_overhead_account_id.id, 'debit': 100.0, 'credit': 0.0},
{'account_id': self.env.company.account_production_wip_account_id.id, 'debit': 0.0, 'credit': 100.0 + total_component_price},
{'account_id': self.default_sv_account_id, 'debit': 0.0, 'credit': total_component_price},
{'account_id': self.env.company.account_production_wip_overhead_account_id.id, 'debit': 0.0, 'credit': 100.0},
{'account_id': self.env.company.account_production_wip_account_id.id, 'debit': 100.0 + total_component_price, 'credit': 0.0},
])
previous_wip_ids += wip_entries2.ids
# MOs' WIP amounts should be aggregated
mo2.action_confirm()
mo2_form = Form(mo2)
mo2_form.qty_producing = mo2.product_qty
mo2 = mo2_form.save()
wizard = Form(self.env['mrp.account.wip.accounting'].with_context({'active_ids': mos.ids}))
wizard.save().confirm()
wip_entries3 = self.env['account.move'].search([('ref', 'ilike', 'WIP - ' + mo.name), ('id', 'not in', previous_wip_ids)])
self.assertEqual(len(wip_entries3), 2, "Should be 2 journal entries: 1 for the WIP accounting + 1 for its reversal, for both MOs")
self.assertTrue(mo2.name in wip_entries3[0].ref, "Both MOs should have been considered")
self.assertEqual(wip_entries3[0].wip_production_count, 2, "Both WIP MOs should be linked to entry")
self.assertEqual(len(wip_entries3.line_ids), 6, "Should be 3 lines per journal entry: 1 for 'Component Value', 1 for '(WO) overhead', 1 for WIP")
total_component_price = self.product_B.standard_price * sum(mos.move_raw_ids.mapped('quantity'))
self.assertRecordValues(wip_entries3.line_ids, [
{'account_id': self.default_sv_account_id, 'debit': total_component_price, 'credit': 0.0},
{'account_id': self.env.company.account_production_wip_overhead_account_id.id, 'debit': 100.0, 'credit': 0.0},
{'account_id': self.env.company.account_production_wip_account_id.id, 'debit': 0.0, 'credit': 100.0 + total_component_price},
{'account_id': self.default_sv_account_id, 'debit': 0.0, 'credit': total_component_price},
{'account_id': self.env.company.account_production_wip_overhead_account_id.id, 'debit': 0.0, 'credit': 100.0},
{'account_id': self.env.company.account_production_wip_account_id.id, 'debit': 100.0 + total_component_price, 'credit': 0.0},
])
previous_wip_ids += wip_entries3.ids
# Done MO should be ignored
mo2.button_mark_done()
wizard = Form(self.env['mrp.account.wip.accounting'].with_context({'active_ids': mos.ids}))
wizard.save().confirm()
wip_entries4 = self.env['account.move'].search([('ref', 'ilike', 'WIP - ' + mo.name), ('id', 'not in', previous_wip_ids)])
self.assertEqual(len(wip_entries4), 2, "Should be 2 journal entries: 1 for the WIP accounting + 1 for its reversal, for 1 MO")
self.assertTrue(mo2.name not in wip_entries4[0].ref, "Done MO should be completely disregarded by wizard")
self.assertEqual(wip_entries4[0].wip_production_count, 1, "Only WIP MOs should be linked to entry")
self.assertEqual(len(wip_entries4.line_ids), 6, "Should be 3 lines per journal entry: 1 for 'Component Value', 1 for '(WO) overhead', 1 for WIP")
total_component_price = self.product_B.standard_price * sum(mo.move_raw_ids.mapped('quantity'))
self.assertRecordValues(wip_entries4.line_ids, [
{'account_id': self.default_sv_account_id, 'debit': total_component_price, 'credit': 0.0},
{'account_id': self.env.company.account_production_wip_overhead_account_id.id, 'debit': 100.0, 'credit': 0.0},
{'account_id': self.env.company.account_production_wip_account_id.id, 'debit': 0.0, 'credit': 100.0 + total_component_price},
{'account_id': self.default_sv_account_id, 'debit': 0.0, 'credit': total_component_price},
{'account_id': self.env.company.account_production_wip_overhead_account_id.id, 'debit': 0.0, 'credit': 100.0},
{'account_id': self.env.company.account_production_wip_account_id.id, 'debit': 100.0 + total_component_price, 'credit': 0.0},
])
previous_wip_ids += wip_entries4.ids
# WO time completed + components consumed, but WIP date is for before they were done => nothing to debit/credit
wizard = Form(self.env['mrp.account.wip.accounting'].with_context({'active_ids': [mo.id]}))
wizard.date = now - timedelta(days=2)
wizard.save().confirm()
wip_entries5 = self.env['account.move'].search([('ref', 'ilike', 'WIP - ' + mo.name), ('id', 'not in', previous_wip_ids)])
self.assertEqual(len(wip_entries5), 2, "Should be 2 journal entries: 1 for the WIP accounting + 1 for its reversal")
self.assertEqual(wip_entries5[0].wip_production_count, 1, "WIP MOs should be linked to entry")
self.assertEqual(len(wip_entries5.line_ids), 6, "Should be 3 lines per journal entry: 1 for 'Component Value', 1 for '(WO) overhead', 1 for WIP")
self.assertRecordValues(wip_entries5.line_ids, [
{'account_id': self.default_sv_account_id, 'debit': 0.0, 'credit': 0.0},
{'account_id': self.env.company.account_production_wip_overhead_account_id.id, 'debit': 0.0, 'credit': 0.0},
{'account_id': self.env.company.account_production_wip_account_id.id, 'debit': 0.0, 'credit': 0.0},
{'account_id': self.default_sv_account_id, 'debit': 0.0, 'credit': 0.0},
{'account_id': self.env.company.account_production_wip_overhead_account_id.id, 'debit': 0.0, 'credit': 0.0},
{'account_id': self.env.company.account_production_wip_account_id.id, 'debit': 0.0, 'credit': 0.0},
])
def test_labor_cost_balancing(self):
""" When the workcenter_cost ends up like x.xx5 with a currency rounding of 0.01,
the valuation 'account.move' was unbalanced.
This happened because the credit value rounded up twice, and instead of having -0.005 + 0.005 => 0,
we had -0 + 0.01 => +0.01, which made the credit differ from the debit by 0.01.
This test ensures that if the workcenter_cost is rounded to 0.01, then the credit value is correctly
decremented by 0.01.
"""
# Setup
self.workcenter.write({'costs_hour': 10})
self.bom.write({
'operation_ids': [
Command.create({'name': 'work', 'workcenter_id': self.workcenter.id, 'time_cycle': 5, 'sequence': 1}),
],
})
# Build
production_form = Form(self.env['mrp.production'])
production_form.product_id = self.product_A
production_form.bom_id = self.bom
production_form.product_qty = 1
production = production_form.save()
production.action_confirm()
workorder = production.workorder_ids
workorder.duration = 0.03 # ~= 2 seconds (1.8 seconds exactly)
workorder.time_ids.write({'duration': 0.03}) # Ensure that the duration is correct
self.assertEqual(workorder._cal_cost(), 0.005) # 2 seconds at $10/h
mo_form = Form(production)
mo_form.qty_producing = 1
production = mo_form.save()
production._post_inventory()
production.button_mark_done()
account_move = production.move_finished_ids.stock_valuation_layer_ids.account_move_id
self.assertRecordValues(account_move.line_ids, [
{'credit': 10.0, 'debit': 0.00}, # Credit Line
{'credit': 0.00, 'debit': 10.00}, # Debit Line
])
labour_move = workorder.time_ids.account_move_line_id.move_id
self.assertRecordValues(labour_move.line_ids, [
{'credit': 0.01, 'debit': 0.00},
{'credit': 0.00, 'debit': 0.01},
])
def test_labor_cost_balancing_with_cost_share(self):
""" Same test as test_labor_cost_balancing, however, instead of having the worcenter_cost to 0.05,
we have it at 0.01, and it is the cost_share that bring it back to 0.005 before rounding it back up to 0.01.
"""
# Setup
self.workcenter.write({'costs_hour': 20})
self.bom.write({
'operation_ids': [
Command.create({'name': 'work', 'workcenter_id': self.workcenter.id, 'time_cycle': 5, 'sequence': 1}),
],
'byproduct_ids': [Command.create({'product_id': self.product_C.id, 'product_qty': 1, 'cost_share': 50})],
})
# Build
production_form = Form(self.env['mrp.production'])
production_form.product_id = self.product_A
production_form.bom_id = self.bom
production_form.product_qty = 1
production = production_form.save()
production.action_confirm()
workorder = production.workorder_ids
workorder.duration = 0.03 # ~= 2 seconds (1.8 seconds exactly)
workorder.time_ids.write({'duration': 0.03}) # Ensure that the duration is correct
self.assertEqual(workorder._cal_cost(), 0.01) # 2 seconds at $20/h
mo_form = Form(production)
mo_form.qty_producing = 1
production = mo_form.save()
production._post_inventory()
production.button_mark_done()
account_move = production.move_finished_ids.filtered(lambda fm: fm.product_id == self.product_A) \
.stock_valuation_layer_ids.account_move_id
self.assertRecordValues(account_move.line_ids, [
{'credit': 10.0, 'debit': 0.00}, # Credit Line
{'credit': 0.00, 'debit': 10.00}, # Debit Line
])
labour_move = workorder.time_ids.account_move_line_id.move_id
self.assertRecordValues(labour_move.line_ids, [
{'credit': 0.01, 'debit': 0.00},
{'credit': 0.00, 'debit': 0.01},
])
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