mirror of
https://github.com/bringout/oca-ocb-hr.git
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19.0 vanilla
This commit is contained in:
Ernad Husremovic
parent
a1137a1456
commit
e1d89e11e3
2789 changed files with 1093187 additions and 605897 deletions
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@ -1,7 +1,9 @@
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# -*- coding: utf-8 -*-
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# Part of Odoo. See LICENSE file for full copyright and licensing details.
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from datetime import datetime
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from odoo import Command
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from freezegun import freeze_time
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from odoo import Command, fields
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from odoo.addons.account.tests.common import AccountTestInvoicingCommon
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from odoo.addons.mail.tests.common import mail_new_test_user
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@ -10,8 +12,11 @@ from odoo.addons.mail.tests.common import mail_new_test_user
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class TestExpenseCommon(AccountTestInvoicingCommon):
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@classmethod
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def setUpClass(cls, chart_template_ref=None):
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super().setUpClass(chart_template_ref=chart_template_ref)
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def setUpClass(cls):
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super().setUpClass()
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cls.company_data_2 = cls.setup_other_company()
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cls.other_currency = cls.setup_other_currency('HRK')
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group_expense_manager = cls.env.ref('hr_expense.group_hr_expense_manager')
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@ -22,7 +27,7 @@ class TestExpenseCommon(AccountTestInvoicingCommon):
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email='expense_user_employee@example.com',
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notification_type='email',
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groups='base.group_user',
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company_ids=[(6, 0, cls.env.companies.ids)],
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company_ids=[Command.set(cls.env.companies.ids)],
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)
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cls.expense_user_manager = mail_new_test_user(
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cls.env,
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@ -31,38 +36,39 @@ class TestExpenseCommon(AccountTestInvoicingCommon):
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email='expense_manager_1@example.com',
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notification_type='email',
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groups='base.group_user,hr_expense.group_hr_expense_manager',
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company_ids=[(6, 0, cls.env.companies.ids)],
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)
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cls.accountant_user = mail_new_test_user(
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cls.env,
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name='Accountant',
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login='accountant_1',
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email='accountant_1@example.com',
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notification_type='email',
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groups='account.group_account_user',
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company_ids=[(6, 0, cls.env.companies.ids)],
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company_ids=[Command.set(cls.env.companies.ids)],
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)
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cls.expense_employee = cls.env['hr.employee'].create({
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cls.expense_user_manager_2 = mail_new_test_user(
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cls.env,
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name='Expense manager',
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login='expense_manager_2',
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email='expense_manager_2@example.com',
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notification_type='email',
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groups='base.group_user,hr_expense.group_hr_expense_manager',
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company_ids=[Command.set(cls.env.companies.ids)],
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)
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cls.expense_employee = cls.env['hr.employee'].sudo().create({
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'name': 'expense_employee',
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'user_id': cls.expense_user_employee.id,
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'address_home_id': cls.expense_user_employee.partner_id.id,
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'address_id': cls.expense_user_employee.partner_id.id,
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})
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cls.product_zero_cost = cls.env['product.product'].create({
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'name': 'General',
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'default_code': 'EXP_GEN',
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'standard_price': 0.0,
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'can_be_expensed': True,
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})
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'expense_manager_id': cls.expense_user_manager.id,
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'work_contact_id': cls.expense_user_employee.partner_id.id,
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'bank_account_ids': [
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Command.create({
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'acc_number': 'BE68539007547034',
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'allow_out_payment': True,
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'partner_id': cls.expense_user_employee.partner_id.id,
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})]
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}).sudo(False)
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cls.expense_employee.user_partner_id.parent_id = cls.env.company.partner_id
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# Allow the current accounting user to access the expenses.
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cls.env.user.groups_id |= group_expense_manager
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cls.env.user.group_ids |= group_expense_manager
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# Create analytic account
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cls.analytic_plan = cls.env['account.analytic.plan'].create({'name': 'Plan Test', 'company_id': False})
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cls.analytic_plan = cls.env['account.analytic.plan'].create({'name': 'Expense Plan Test'})
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cls.analytic_account_1 = cls.env['account.analytic.account'].create({
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'name': 'analytic_account_1',
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'plan_id': cls.analytic_plan.id,
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@ -72,6 +78,7 @@ class TestExpenseCommon(AccountTestInvoicingCommon):
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'plan_id': cls.analytic_plan.id,
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})
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# Create product without cost
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cls.product_c = cls.env['product.product'].create({
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'name': 'product_c with no cost',
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'uom_id': cls.env.ref('uom.product_uom_dozen').id,
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@ -81,7 +88,64 @@ class TestExpenseCommon(AccountTestInvoicingCommon):
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'taxes_id': [Command.set((cls.tax_sale_a + cls.tax_sale_b).ids)],
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'supplier_taxes_id': [Command.set((cls.tax_purchase_a + cls.tax_purchase_b).ids)],
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'can_be_expensed': True,
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'default_code': 'product_c',
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})
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# Ensure products can be expensed.
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# Ensure Invoicing tests products can be expensed and their code is properly set.
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(cls.product_a + cls.product_b).write({'can_be_expensed': True})
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cls.product_a.default_code = 'product_a'
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cls.product_b.default_code = 'product_b'
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cls.frozen_today = datetime(year=2022, month=1, day=25, hour=0, minute=0, second=0)
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# create expense account
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cls.expense_account = cls.env['account.account'].create({
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'code': '610010',
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'name': 'Expense Account 1'
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})
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@classmethod
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def create_expenses(cls, values=None):
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if values is None or isinstance(values, dict):
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values = [values or {}]
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default_values = {
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'employee_id': cls.expense_employee.id,
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'date': cls.frozen_today.isoformat(),
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'company_id': cls.company_data['company'].id,
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'currency_id': cls.company_data['currency'].id,
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}
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default_product_values = {
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'product_id': cls.product_c.id,
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'total_amount_currency': 1000.00,
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}
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create_values = []
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for value_dict in values:
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if 'product_id' not in value_dict:
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default_values.update(default_product_values)
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value_dict = {**default_values, **(value_dict or {})}
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create_values.append(value_dict)
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return cls.env['hr.expense'].create(create_values).sorted()
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@classmethod
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def post_expenses_with_wizard(cls, expenses, journal=None, date=None):
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action = expenses.action_post()
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if action:
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wizard = expenses.env['hr.expense.post.wizard'].with_context(action['context']).browse(action['res_id'])
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if journal:
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wizard.employee_journal_id = journal.id
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wizard.accounting_date = date or fields.Date.context_today(expenses)
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wizard.action_post_entry()
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def get_new_payment(self, expenses, amount):
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""" Helper to create payments """
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ctx = {'active_model': 'account.move', 'active_ids': expenses.account_move_id.ids}
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with freeze_time(self.frozen_today):
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payment_register = self.env['account.payment.register'].with_context(**ctx).create({
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'amount': amount,
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'journal_id': self.company_data['default_journal_bank'].id,
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'payment_method_line_id': self.inbound_payment_method_line.id,
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})
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self.assertEqual(payment_register.partner_bank_id.partner_id, expenses.employee_id.work_contact_id)
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return payment_register._create_payments()
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