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Initial commit: Sale packages
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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 odoo.addons.hr_expense.tests.common import TestExpenseCommon
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from odoo.addons.sale.tests.common import TestSaleCommon
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from odoo.tests import Form, tagged
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@tagged('post_install', '-at_install')
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class TestSaleExpense(TestExpenseCommon, TestSaleCommon):
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def test_sale_expense(self):
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""" Test the behaviour of sales orders when managing expenses """
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# create a so with a product invoiced on delivery
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so = self.env['sale.order'].create({
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'partner_id': self.partner_a.id,
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'partner_invoice_id': self.partner_a.id,
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'partner_shipping_id': self.partner_a.id,
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'order_line': [(0, 0, {
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'name': self.company_data['product_delivery_no'].name,
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'product_id': self.company_data['product_delivery_no'].id,
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'product_uom_qty': 2,
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'product_uom': self.company_data['product_delivery_no'].uom_id.id,
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'price_unit': self.company_data['product_delivery_no'].list_price,
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})],
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'pricelist_id': self.env.ref('product.list0').id,
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})
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so.action_confirm()
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so._create_analytic_account() # normally created at so confirmation when you use the right products
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init_price = so.amount_total
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# create some expense and validate it (expense at cost)
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# Submit to Manager
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sheet = self.env['hr.expense.sheet'].create({
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'name': 'Expense for John Smith 1',
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'employee_id': self.expense_employee.id,
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'journal_id': self.company_data['default_journal_purchase'].id,
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})
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exp = self.env['hr.expense'].create({
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'name': 'Air Travel',
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'product_id': self.company_data['product_delivery_cost'].id,
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'analytic_distribution': {so.analytic_account_id.id: 100},
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'unit_amount': 621.54,
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'employee_id': self.expense_employee.id,
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'sheet_id': sheet.id,
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'sale_order_id': so.id,
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})
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# Approve
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sheet.approve_expense_sheets()
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# Create Expense Entries
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sheet.action_sheet_move_create()
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# expense should now be in sales order
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self.assertIn(self.company_data['product_delivery_cost'], so.mapped('order_line.product_id'), 'Sale Expense: expense product should be in so')
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sol = so.order_line.filtered(lambda sol: sol.product_id.id == self.company_data['product_delivery_cost'].id)
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self.assertEqual((sol.price_unit, sol.qty_delivered), (621.54, 1.0), 'Sale Expense: error when invoicing an expense at cost')
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self.assertEqual(so.amount_total, init_price + sol.price_unit, 'Sale Expense: price of so should be updated after adding expense')
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# create some expense and validate it (expense at sale price)
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init_price = so.amount_total
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prod_exp_2 = self.env['product.product'].create({
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'name': 'Car Travel',
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'expense_policy': 'sales_price',
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'type': 'service',
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'can_be_expensed': True,
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'invoice_policy': 'delivery',
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'list_price': 0.50,
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'uom_id': self.env.ref('uom.product_uom_km').id,
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'uom_po_id': self.env.ref('uom.product_uom_km').id,
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'standard_price': 1,
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})
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# Submit to Manager
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sheet = self.env['hr.expense.sheet'].create({
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'name': 'Expense for John Smith 2',
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'employee_id': self.expense_employee.id,
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'journal_id': self.company_data['default_journal_purchase'].id,
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})
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exp = self.env['hr.expense'].create({
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'name': 'Car Travel',
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'product_id': prod_exp_2.id,
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'analytic_distribution': {so.analytic_account_id.id: 100},
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'product_uom_id': self.env.ref('uom.product_uom_km').id,
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'unit_amount': 0.15,
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'quantity': 100,
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'employee_id': self.expense_employee.id,
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'sheet_id': sheet.id,
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'sale_order_id': so.id,
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})
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# Approve
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sheet.approve_expense_sheets()
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# Create Expense Entries
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sheet.action_sheet_move_create()
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# expense should now be in sales order
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self.assertIn(prod_exp_2, so.mapped('order_line.product_id'), 'Sale Expense: expense product should be in so')
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sol = so.order_line.filtered(lambda sol: sol.product_id.id == prod_exp_2.id)
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self.assertEqual((sol.price_unit, sol.qty_delivered), (prod_exp_2.list_price, 100.0), 'Sale Expense: error when invoicing an expense at cost')
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self.assertEqual(so.amount_untaxed, init_price + (prod_exp_2.list_price * 100.0), 'Sale Expense: price of so should be updated after adding expense')
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# self.assertTrue(so.invoice_status, 'no', 'Sale Expense: expenses should not impact the invoice_status of the so')
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# both expenses should be invoiced
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inv = so._create_invoices()
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self.assertEqual(inv.amount_untaxed, 621.54 + (prod_exp_2.list_price * 100.0), 'Sale Expense: invoicing of expense is wrong')
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def test_analytic_account_expense_policy(self):
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with Form(self.product_a.product_tmpl_id) as product_form:
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product_form.can_be_expensed = True
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product_form.expense_policy = 'cost'
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product_form.can_be_expensed = False
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self.product_a.product_tmpl_id = product_form.save()
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so = self.env['sale.order'].create({
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'partner_id': self.partner_a.id,
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'order_line': [(0, 0, {
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'name': self.product_a.name,
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'product_id': self.product_a.id,
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'product_uom_qty': 2,
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'product_uom': self.product_a.uom_id.id,
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'price_unit': self.product_a.list_price,
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})],
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})
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so.action_confirm()
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self.assertFalse(so.analytic_account_id)
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