92 lines
4.9 KiB
Python
92 lines
4.9 KiB
Python
|
# -*- coding: utf-8 -*-
|
||
|
|
# Part of Odoo. See LICENSE file for full copyright and licensing details.
|
||
|
|
|
||
|
|
from odoo.addons.sale.tests.test_sale_common import TestSale
|
||
|
|
|
||
|
|
|
||
|
|
class TestSaleExpense(TestSale):
|
||
|
|
def test_sale_expense(self):
|
||
|
|
""" Test the behaviour of sales orders when managing expenses """
|
||
|
|
# force the pricelist to have the same currency as the company
|
||
|
|
self.env.ref('product.list0').currency_id = self.env.ref('base.main_company').currency_id
|
||
|
|
|
||
|
|
# create a so with a product invoiced on delivery
|
||
|
|
prod = self.env.ref('product.product_product_1')
|
||
|
|
so = self.env['sale.order'].create({
|
||
|
|
'partner_id': self.partner.id,
|
||
|
|
'partner_invoice_id': self.partner.id,
|
||
|
|
'partner_shipping_id': self.partner.id,
|
||
|
|
'order_line': [(0, 0, {'name': prod.name, 'product_id': prod.id, 'product_uom_qty': 2, 'product_uom': prod.uom_id.id, 'price_unit': prod.list_price})],
|
||
|
|
'pricelist_id': self.env.ref('product.list0').id,
|
||
|
|
})
|
||
|
|
so._compute_tax_id()
|
||
|
|
so.action_confirm()
|
||
|
|
so._create_analytic_account() # normally created at so confirmation when you use the right products
|
||
|
|
init_price = so.amount_total
|
||
|
|
|
||
|
|
# create some expense and validate it (expense at cost)
|
||
|
|
prod_exp_1 = self.env.ref('hr_expense.air_ticket')
|
||
|
|
company = self.env.ref('base.main_company')
|
||
|
|
journal = self.env['account.journal'].create({'name': 'Purchase Journal - Test', 'code': 'HRTPJ', 'type': 'purchase', 'company_id': company.id})
|
||
|
|
account_payable = self.env['account.account'].create({'code': 'X1111', 'name': 'HR Expense - Test Payable Account', 'user_type_id': self.env.ref('account.data_account_type_payable').id, 'reconcile': True})
|
||
|
|
employee = self.env['hr.employee'].create({'name': 'Test employee', 'user_id': self.user.id, 'address_home_id': self.user.partner_id.id})
|
||
|
|
self.user.partner_id.property_account_payable_id = account_payable.id
|
||
|
|
# Submit to Manager
|
||
|
|
sheet = self.env['hr.expense.sheet'].create({
|
||
|
|
'name': 'Expense for John Smith',
|
||
|
|
'employee_id': employee.id,
|
||
|
|
'journal_id': journal.id,
|
||
|
|
})
|
||
|
|
exp = self.env['hr.expense'].create({
|
||
|
|
'name': 'Air Travel',
|
||
|
|
'product_id': prod_exp_1.id,
|
||
|
|
'analytic_account_id': so.project_id.id,
|
||
|
|
'unit_amount': 621.54,
|
||
|
|
'employee_id': employee.id,
|
||
|
|
'sheet_id': sheet.id
|
||
|
|
})
|
||
|
|
# Approve
|
||
|
|
sheet.approve_expense_sheets()
|
||
|
|
# Create Expense Entries
|
||
|
|
sheet.action_sheet_move_create()
|
||
|
|
# expense should now be in sales order
|
||
|
|
self.assertTrue(prod_exp_1 in map(lambda so: so.product_id, so.order_line), 'Sale Expense: expense product should be in so')
|
||
|
|
sol = so.order_line.filtered(lambda sol: sol.product_id.id == prod_exp_1.id)
|
||
|
|
self.assertEqual((sol.price_unit, sol.qty_delivered), (621.54, 1.0), 'Sale Expense: error when invoicing an expense at cost')
|
||
|
|
self.assertEqual(so.amount_total, init_price, 'Sale Expense: price of so not updated after adding expense')
|
||
|
|
|
||
|
|
# create some expense and validate it (expense at sales price)
|
||
|
|
init_price = so.amount_total
|
||
|
|
prod_exp_2 = self.env.ref('hr_expense.car_travel')
|
||
|
|
# Submit to Manager
|
||
|
|
sheet = self.env['hr.expense.sheet'].create({
|
||
|
|
'name': 'Expense for John Smith',
|
||
|
|
'employee_id': employee.id,
|
||
|
|
'journal_id': journal.id,
|
||
|
|
})
|
||
|
|
exp = self.env['hr.expense'].create({
|
||
|
|
'name': 'Car Travel',
|
||
|
|
'product_id': prod_exp_2.id,
|
||
|
|
'analytic_account_id': so.project_id.id,
|
||
|
|
'product_uom_id': self.env.ref('product.product_uom_km').id,
|
||
|
|
'unit_amount': 0.15,
|
||
|
|
'quantity': 100,
|
||
|
|
'employee_id': employee.id,
|
||
|
|
'sheet_id': sheet.id
|
||
|
|
})
|
||
|
|
# Approve
|
||
|
|
sheet.approve_expense_sheets()
|
||
|
|
# Create Expense Entries
|
||
|
|
sheet.action_sheet_move_create()
|
||
|
|
# expense should now be in sales order
|
||
|
|
self.assertTrue(prod_exp_2 in map(lambda so: so.product_id, so.order_line), 'Sale Expense: expense product should be in so')
|
||
|
|
sol = so.order_line.filtered(lambda sol: sol.product_id.id == prod_exp_2.id)
|
||
|
|
self.assertEqual((sol.price_unit, sol.qty_delivered), (prod_exp_2.list_price, 100.0), 'Sale Expense: error when invoicing an expense at cost')
|
||
|
|
self.assertEqual(so.amount_total, init_price, 'Sale Expense: price of so not updated after adding expense')
|
||
|
|
# self.assertTrue(so.invoice_status, 'no', 'Sale Expense: expenses should not impact the invoice_status of the so')
|
||
|
|
|
||
|
|
# both expenses should be invoiced
|
||
|
|
inv_id = so.action_invoice_create()
|
||
|
|
inv = self.env['account.invoice'].browse(inv_id)
|
||
|
|
self.assertEqual(inv.amount_untaxed, 621.54 + (prod_exp_2.list_price * 100.0), 'Sale Expense: invoicing of expense is wrong')
|