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Initial commit: Sale packages
This commit is contained in:
Ernad Husremovic
commit
14e3d26998
6469 changed files with 2479670 additions and 0 deletions
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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 . import test_project_profitability
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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 odoo.tests import tagged
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from odoo.addons.project_hr_expense.tests.test_project_profitability import TestProjectHrExpenseProfitabilityCommon
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from odoo.addons.sale.tests.common import TestSaleCommon
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from odoo.addons.sale_project.tests.test_project_profitability import TestProjectProfitabilityCommon
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@tagged('-at_install', 'post_install')
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class TestProjectSaleExpenseProfitability(TestProjectProfitabilityCommon, TestProjectHrExpenseProfitabilityCommon, TestSaleCommon):
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def test_project_profitability(self):
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expense = self.env['hr.expense'].create({
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'name': 'expense',
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'product_id': self.company_data['product_order_sales_price'].id,
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'unit_amount': self.company_data['product_order_sales_price'].list_price,
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'employee_id': self.expense_employee.id,
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'analytic_distribution': {self.project.analytic_account_id.id: 100},
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'sale_order_id': self.sale_order.id,
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})
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# See method definition in `project_hr_expense.tests.test_project_profitability`
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expense_sheet = self.check_project_profitability_before_creating_and_approving_expense_sheet(
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expense,
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self.project,
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self.project_profitability_items_empty)
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expense_profitability = self.project._get_expenses_profitability_items(False)
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sequence_per_invoice_type = self.project._get_profitability_sequence_per_invoice_type()
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self.assertIn('expenses', sequence_per_invoice_type)
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expense_sequence = sequence_per_invoice_type['expenses']
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self.assertDictEqual(
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expense_profitability.get('revenues', {}),
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{},
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)
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self.assertDictEqual(
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expense_profitability['costs'],
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{'id': 'expenses', 'sequence': expense_sequence, 'billed': -280.0, 'to_bill': 0.0},
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)
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expense_sheet.action_sheet_move_create()
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self.assertRecordValues(self.sale_order.order_line, [
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# Original SO line:
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{
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'product_id': self.product_delivery_service.id,
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'qty_delivered': 0.0,
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'product_uom_qty': 10,
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'is_expense': False,
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},
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{
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'product_id': self.company_data['product_order_sales_price'].id,
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'qty_delivered': 1.0,
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'product_uom_qty': 1.0,
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'is_expense': True,
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},
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])
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expense_sol = self.sale_order.order_line.filtered(lambda sol: sol.product_id == self.company_data['product_order_sales_price'])
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expense_profitability = self.project._get_expenses_profitability_items(False)
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self.assertDictEqual(
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expense_profitability.get('revenues', {}),
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{'id': 'expenses', 'sequence': expense_sequence, 'invoiced': 0.0, 'to_invoice': expense_sol.untaxed_amount_to_invoice},
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)
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self.assertDictEqual(
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expense_profitability['costs'],
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{'id': 'expenses', 'sequence': expense_sequence, 'billed': -280.0, 'to_bill': 0.0},
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)
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self.assertDictEqual(
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self.project._get_profitability_items(False),
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{
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'revenues': {
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'data': [expense_profitability['revenues']],
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'total': {k: v for k, v in expense_profitability['revenues'].items() if k in ['to_invoice', 'invoiced']},
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},
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'costs': {
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'data': [expense_profitability['costs']],
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'total': {k: v for k, v in expense_profitability['costs'].items() if k in ['to_bill', 'billed']},
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},
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}
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)
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invoice = self.env['sale.advance.payment.inv'] \
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.with_context({
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'active_model': 'sale.order',
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'active_id': self.sale_order.id,
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}).create({
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'advance_payment_method': 'delivered',
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})._create_invoices(self.sale_order)
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invoice.action_post()
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expense_profitability = self.project._get_expenses_profitability_items(False)
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self.assertDictEqual(
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expense_profitability.get('revenues', {}),
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{'id': 'expenses', 'sequence': expense_sequence, 'invoiced': expense_sol.untaxed_amount_invoiced, 'to_invoice': 0.0},
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)
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credit_note = invoice._reverse_moves()
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credit_note.action_post()
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expense_profitability = self.project._get_expenses_profitability_items(False)
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self.assertDictEqual(
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expense_profitability.get('revenues', {}),
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{'id': 'expenses', 'sequence': expense_sequence, 'invoiced': 0.0, 'to_invoice': expense_sol.untaxed_amount_to_invoice},
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)
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self.sale_order._action_cancel()
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expense_profitability = self.project._get_expenses_profitability_items(False)
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self.assertDictEqual(
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expense_profitability.get('revenues', {}),
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{},
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)
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self.assertDictEqual(
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expense_profitability['costs'],
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{'id': 'expenses', 'sequence': expense_sequence, 'billed': -280.0, 'to_bill': 0.0},
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)
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expense_sheet.refuse_sheet('Test Cancel Expense')
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expense_profitability = self.project._get_expenses_profitability_items(False)
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self.assertDictEqual(
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expense_profitability.get('revenues', {}),
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{},
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)
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self.assertDictEqual(
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expense_profitability.get('costs', {}),
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{},
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)
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def test_project_profitability_2(self):
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"""
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Test Case:
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==========
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- Create an expense for a project.
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- post it's entry moves
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- create an invoice for the sale order linked to the expense
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- post the invoice
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- the project profitability should not include the Customer invoice
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linked to the expense in the revenues, as the Expenses will be there.
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"""
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product_new_project_task = self.env['product.product'].create({
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'name': "Service, create task in new project",
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'standard_price': 30,
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'list_price': 90,
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'type': 'service',
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'default_code': 'SERV-ORDERED2',
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'service_tracking': 'task_in_project',
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})
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sale_order = self.env['sale.order'].with_context(tracking_disable=True).create({
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'partner_id': self.partner.id,
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'partner_invoice_id': self.partner.id,
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'partner_shipping_id': self.partner.id,
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})
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self.env['sale.order.line'].create({
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'product_id': product_new_project_task.id,
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'product_uom_qty': 1,
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'order_id': sale_order.id,
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})
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sale_order.action_confirm()
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project = sale_order.order_line.project_id
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expense = self.env['hr.expense'].create({
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'name': 'expense',
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'product_id': self.company_data['product_order_cost'].id,
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'unit_amount': self.company_data['product_order_cost'].list_price,
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'employee_id': self.expense_employee.id,
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'analytic_distribution': {project.analytic_account_id.id: 100},
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'sale_order_id': sale_order.id,
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})
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expense_sheet_vals_list = expense._get_default_expense_sheet_values()
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expense_sheet = self.env['hr.expense.sheet'].create(expense_sheet_vals_list)
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expense_sheet.action_submit_sheet()
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expense_sheet.approve_expense_sheets()
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expense_sheet.action_sheet_move_create()
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invoice = sale_order._create_invoices()
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invoice.action_post()
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sale_items = project.sudo()._get_sale_order_items()
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domain = [
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('order_id', 'in', sale_items.order_id.ids),
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'|',
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'|',
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('project_id', 'in', project.ids),
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('project_id', '=', False),
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('id', 'in', sale_items.ids),
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]
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revenue_items_from_sol = project._get_revenues_items_from_sol(domain, False)
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expense_profitability = project._get_expenses_profitability_items(False)
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project_profitability = project._get_profitability_items(False)
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# invoice linked to the expense should not be included in the revenues
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self.assertDictEqual(
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project_profitability.get('revenues', {}),
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{
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'data': [expense_profitability['revenues'], revenue_items_from_sol['data'][0]],
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'total': {'invoiced': expense_profitability['revenues']['invoiced'] + revenue_items_from_sol['total']['invoiced'], 'to_invoice': expense_profitability['revenues']['to_invoice'] + revenue_items_from_sol['total']['to_invoice']},
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},
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)
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def test_project_profitability_multi_currency(self):
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currency_rate = 0.5
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other_currency = self.env['res.currency'].create({
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'name': 'TEST',
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'symbol': 'T',
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'rate_ids': [(0, 0, {
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'name': '2020-01-01',
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'rate': currency_rate,
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})],
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})
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amount_in_other_currency = 100
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expense = self.env['hr.expense'].create({
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'name': 'Expense in another currency',
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'product_id': self.company_data['product_order_sales_price'].id,
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'total_amount': amount_in_other_currency,
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'employee_id': self.expense_employee.id,
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'analytic_distribution': {self.project.analytic_account_id.id: 100},
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'sale_order_id': self.sale_order.id,
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'currency_id': other_currency.id,
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})
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self.check_project_profitability_before_creating_and_approving_expense_sheet(expense, self.project, self.project_profitability_items_empty)
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expense_profitability = self.project._get_expenses_profitability_items(False)
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self.assertTrue(expense_profitability['costs']['billed'] == - amount_in_other_currency / currency_rate)
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