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540 lines
28 KiB
Python
540 lines
28 KiB
Python
# Part of Odoo. See LICENSE file for full copyright and licensing details.
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from odoo import Command
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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 tagged
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@tagged('-at_install', 'post_install')
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class TestReInvoice(TestExpenseCommon, TestSaleCommon):
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"""
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Test that expenses, when linked to a sale order and invoiced are correctly re-invoiced on the sale order.
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It should cover the following rules:
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- Lines are never grouped together (even if re-invoiced at sale price and with a re-invoice delivered policy)
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- When posting the move of an expense, it creates the corresponding SOLs with the correct expense quantity
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- The amount of analytic account linked do not impact the quantities on the SOLs
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- The quantities ordered and delivered are reset to 0 when:
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- the expense move has been reset to draft
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- the expense move is reversed
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- the expense move has been reset to draft
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- As it should be a one-to-one relation between model, we need to ensure that one expense only impacts one SOL
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The test tries to cover all the possible combinations of expense and invoicing policies, as well as the different actions
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"""
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@classmethod
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def setUpClass(cls):
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super().setUpClass()
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new_sale_tax, new_purchase_tax = cls.env['account.tax'].create([{
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'name': 'Tax 12.499%',
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'amount': 12.499,
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'amount_type': 'percent',
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'type_tax_use': tax_type,
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'repartition_line_ids': [
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Command.create({'document_type': 'invoice', 'repartition_type': 'base'}),
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Command.create({
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'document_type': 'invoice',
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'repartition_type': 'tax',
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'account_id': cls.company_data[f'default_account_tax_{tax_type}'].id
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}),
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Command.create({'document_type': 'refund', 'repartition_type': 'base'}),
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Command.create({
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'document_type': 'refund',
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'repartition_type': 'tax',
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'account_id': cls.company_data[f'default_account_tax_{tax_type}'].id
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}),
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],
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} for tax_type in ('sale', 'purchase')])
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cls.company_data.update({
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'service_order_sales_price': cls.env['product.product'].with_company(cls.company_data['company']).create({
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'name': 'service_order_sales_price',
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'categ_id': cls.product_category.id,
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'standard_price': 0.,
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'list_price': 280.39,
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'type': 'service',
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'weight': 0.01,
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'uom_id': cls.env.ref('uom.product_uom_unit').id,
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'default_code': 'FURN_99991',
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'invoice_policy': 'order',
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'expense_policy': 'sales_price',
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'taxes_id': [Command.set([new_sale_tax.id])],
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'supplier_taxes_id': [Command.set([new_purchase_tax.id])],
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'can_be_expensed': True,
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}),
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'service_delivery_sales_price': cls.env['product.product'].with_company(cls.company_data['company']).create({
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'name': 'service_order_sales_price',
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'categ_id': cls.product_category.id,
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'standard_price': 0.,
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'list_price': 280.39,
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'type': 'service',
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'weight': 0.01,
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'uom_id': cls.env.ref('uom.product_uom_unit').id,
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'default_code': 'FURN_99992',
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'invoice_policy': 'delivery',
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'expense_policy': 'sales_price',
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'taxes_id': [Command.set([new_sale_tax.id])],
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'supplier_taxes_id': [Command.set([new_purchase_tax.id])],
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'can_be_expensed': True,
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}),
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'service_delivery_cost_price': cls.env['product.product'].with_company(cls.company_data['company']).create({
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'name': 'service_delivery_cost_price',
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'categ_id': cls.product_category.id,
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'standard_price': 235.28,
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'list_price': 280.39,
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'type': 'service',
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'weight': 0.01,
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'uom_id': cls.env.ref('uom.product_uom_unit').id,
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'default_code': 'FURN_99993',
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'invoice_policy': 'delivery',
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'expense_policy': 'cost',
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'taxes_id': [Command.set([new_sale_tax.id])],
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'supplier_taxes_id': [Command.set([new_purchase_tax.id])],
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'can_be_expensed': True,
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}),
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'service_order_cost_price': cls.env['product.product'].with_company(cls.company_data['company']).create({
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'name': 'service_order_cost_price',
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'categ_id': cls.product_category.id,
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'standard_price': 235.28,
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'list_price': 280.39,
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'type': 'service',
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'weight': 0.01,
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'uom_id': cls.env.ref('uom.product_uom_unit').id,
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'default_code': 'FURN_99994',
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'invoice_policy': 'order',
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'expense_policy': 'cost',
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'taxes_id': [Command.set([new_sale_tax.id])],
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'supplier_taxes_id': [Command.set([new_purchase_tax.id])],
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'can_be_expensed': True,
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}),
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})
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# create SO line and confirm SO (with only one line)
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cls.expense_sale_order = cls.env['sale.order'].with_context(mail_notrack=True, mail_create_nolog=True).create({
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'partner_id': cls.partner_a.id,
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'partner_invoice_id': cls.partner_a.id,
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'partner_shipping_id': cls.partner_a.id,
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'order_line': [Command.create({
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'name': 'expense_employee: expense_1 invoicing=order, expense=sales_price',
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# Using the same name as one of the expense
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'product_id': cls.company_data['product_order_sales_price'].id,
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'product_uom_qty': 3.0,
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'price_unit': cls.company_data['product_order_sales_price'].standard_price,
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})],
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})
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cls.expense_sale_order.action_confirm()
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# Create 6 expenses, covering all the expense & invoicing policies combinaisons
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cls.sale_exp_order_sale_1 = cls.create_expenses({
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'name': 'expense_1 invoicing=order, expense=sales_price',
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'date': '2016-01-01',
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'product_id': cls.company_data['service_order_sales_price'].id,
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'total_amount': 100.34,
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'analytic_distribution': {cls.analytic_account_1.id: 100},
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'employee_id': cls.expense_employee.id,
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'sale_order_id': cls.expense_sale_order.id,
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})
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cls.sale_exp_order_sale_2 = cls.create_expenses({
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'name': 'expense_2 invoicing=order, expense=sales_price',
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'date': '2016-01-02',
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'product_id': cls.company_data['service_order_sales_price'].id,
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'total_amount': 100.21,
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'sale_order_id': cls.expense_sale_order.id,
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})
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cls.sale_exp_deliv_sale_3 = cls.create_expenses({
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'name': 'expense_3 invoicing=delivery, expense=sales_price',
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'date': '2016-01-03',
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'product_id': cls.company_data['service_delivery_sales_price'].id,
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'total_amount': 10012.49,
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'analytic_distribution': {cls.analytic_account_1.id: 100},
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'sale_order_id': cls.expense_sale_order.id,
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})
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cls.sale_exp_deliv_sale_4 = cls.create_expenses({
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'name': 'expense_4 invoicing=delivery, expense=sales_price',
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'date': '2016-01-03',
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'product_id': cls.company_data['service_delivery_sales_price'].id,
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'analytic_distribution': {cls.analytic_account_1.id: 100},
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'total_amount': 10012.49,
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'sale_order_id': cls.expense_sale_order.id,
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})
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cls.sale_exp_deliv_cost_5 = cls.create_expenses({
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'name': 'expense_5 invoicing=delivery, expense=cost',
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'date': '2016-01-03',
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'product_id': cls.company_data['service_delivery_cost_price'].id,
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'quantity': 5,
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'sale_order_id': cls.expense_sale_order.id,
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})
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cls.sale_exp_order_cost_6 = cls.create_expenses({
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'name': 'expense_6 invoicing=order, expense=cost',
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'date': '2016-01-03',
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'product_id': cls.company_data['service_order_cost_price'].id,
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'quantity': 6,
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'sale_order_id': cls.expense_sale_order.id,
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},
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)
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cls.sale_expense_all = (
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cls.sale_exp_order_sale_1
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| cls.sale_exp_order_sale_2
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| cls.sale_exp_deliv_sale_3
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| cls.sale_exp_deliv_sale_4
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| cls.sale_exp_deliv_cost_5
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| cls.sale_exp_order_cost_6
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)
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cls.sale_expense_all.action_submit()
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cls.sale_expense_all._do_approve() # Skip duplicate wizard
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def test_expenses_reinvoice_case_1_create_moves(self):
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"""
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CASE 1: Creation of the expenses moves. The sale order lines are created.
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"""
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self.post_expenses_with_wizard(self.sale_expense_all)
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self.assertRecordValues(self.expense_sale_order.order_line, [
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# [0] Line not created from a re-invoiced, should never be changed
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{'qty_delivered': 0.0, 'product_uom_qty': 3.0, 'is_expense': False, 'expense_ids': []},
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# [1-6] Expenses Lines: created with the correct quantities and linked to the expense
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{'qty_delivered': 1.0, 'product_uom_qty': 1.0, 'is_expense': True, 'expense_ids': [self.sale_exp_order_sale_1.id]},
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{'qty_delivered': 1.0, 'product_uom_qty': 1.0, 'is_expense': True, 'expense_ids': [self.sale_exp_order_sale_2.id]},
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{'qty_delivered': 1.0, 'product_uom_qty': 1.0, 'is_expense': True, 'expense_ids': [self.sale_exp_deliv_sale_3.id]},
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{'qty_delivered': 1.0, 'product_uom_qty': 1.0, 'is_expense': True, 'expense_ids': [self.sale_exp_deliv_sale_4.id]},
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{'qty_delivered': 5.0, 'product_uom_qty': 5.0, 'is_expense': True, 'expense_ids': [self.sale_exp_deliv_cost_5.id]},
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{'qty_delivered': 6.0, 'product_uom_qty': 6.0, 'is_expense': True, 'expense_ids': [self.sale_exp_order_cost_6.id]},
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])
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def test_expenses_reinvoice_case_2_reset_expense_to_draft(self):
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"""
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CASE 2: Reset to draft of the expenses, the quantities of the corresponding SOL are set to 0
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"""
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# CASE 1 steps
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self.post_expenses_with_wizard(self.sale_expense_all)
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# CASE 2 steps
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self.sale_expense_all.account_move_id.button_draft()
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self.sale_expense_all.account_move_id.unlink()
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self.sale_expense_all.action_reset()
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self.assertRecordValues(self.expense_sale_order.order_line, [
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# [0] Line not created from a re-invoiced, should never be changed
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{'qty_delivered': 0.0, 'product_uom_qty': 3.0, 'expense_ids': []},
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# [1-6] Expense Lines: quantities are reset to 0 and expenses are unlinked
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{'qty_delivered': 0.0, 'product_uom_qty': 0.0, 'expense_ids': []},
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{'qty_delivered': 0.0, 'product_uom_qty': 0.0, 'expense_ids': []},
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{'qty_delivered': 0.0, 'product_uom_qty': 0.0, 'expense_ids': []},
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{'qty_delivered': 0.0, 'product_uom_qty': 0.0, 'expense_ids': []},
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{'qty_delivered': 0.0, 'product_uom_qty': 0.0, 'expense_ids': []},
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{'qty_delivered': 0.0, 'product_uom_qty': 0.0, 'expense_ids': []},
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])
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def test_expenses_reinvoice_case_3_recreate_move_after_reset(self):
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"""
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CASE 3: Re-Approve and Re-Post the expense after a reset, creating new SOLs with the correct quantities
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"""
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# CASE 1 steps
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self.post_expenses_with_wizard(self.sale_expense_all)
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# CASE 2 steps
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self.sale_expense_all.account_move_id.button_draft()
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self.sale_expense_all.account_move_id.unlink()
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self.sale_expense_all.action_reset()
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# CASE 3 steps
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self.sale_expense_all.action_submit()
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self.sale_expense_all._do_approve() # Skip duplicate wizard
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self.post_expenses_with_wizard(self.sale_expense_all)
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self.assertRecordValues(self.expense_sale_order.order_line, [
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# [0] Line not created from a re-invoiced, should never be changed
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{'qty_delivered': 0.0, 'product_uom_qty': 3.0, 'expense_ids': []},
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# [1-6] CASE 2 Lines: no change
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{'qty_delivered': 0.0, 'product_uom_qty': 0.0, 'expense_ids': []},
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{'qty_delivered': 0.0, 'product_uom_qty': 0.0, 'expense_ids': []},
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{'qty_delivered': 0.0, 'product_uom_qty': 0.0, 'expense_ids': []},
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{'qty_delivered': 0.0, 'product_uom_qty': 0.0, 'expense_ids': []},
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{'qty_delivered': 0.0, 'product_uom_qty': 0.0, 'expense_ids': []},
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{'qty_delivered': 0.0, 'product_uom_qty': 0.0, 'expense_ids': []},
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# [7-12] CASE 3 Lines: created with the correct quantities and linked to the expense
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{'qty_delivered': 1.0, 'product_uom_qty': 1.0, 'expense_ids': [self.sale_exp_order_sale_1.id]},
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{'qty_delivered': 1.0, 'product_uom_qty': 1.0, 'expense_ids': [self.sale_exp_order_sale_2.id]},
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{'qty_delivered': 1.0, 'product_uom_qty': 1.0, 'expense_ids': [self.sale_exp_deliv_sale_3.id]},
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{'qty_delivered': 1.0, 'product_uom_qty': 1.0, 'expense_ids': [self.sale_exp_deliv_sale_4.id]},
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{'qty_delivered': 5.0, 'product_uom_qty': 5.0, 'expense_ids': [self.sale_exp_deliv_cost_5.id]},
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{'qty_delivered': 6.0, 'product_uom_qty': 6.0, 'expense_ids': [self.sale_exp_order_cost_6.id]},
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])
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def test_expenses_reinvoice_case_4_reset_expense_move_to_draft(self):
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"""
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CASE 4: Reset to draft of the expenses move, the quantities of the corresponding SOL are set to 0
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"""
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# CASE 1 steps
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self.post_expenses_with_wizard(self.sale_expense_all)
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# CASE 4 steps
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self.sale_expense_all.account_move_id.button_draft()
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self.assertRecordValues(self.expense_sale_order.order_line, [
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# [0] Line not created from a re-invoiced, should never be changed
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{'qty_delivered': 0.0, 'product_uom_qty': 3.0, 'expense_ids': []},
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# [1-6] EXPENSES Lines: quantities are reset to 0 and expenses are unlinked
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{'qty_delivered': 0.0, 'product_uom_qty': 0.0, 'expense_ids': []},
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{'qty_delivered': 0.0, 'product_uom_qty': 0.0, 'expense_ids': []},
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{'qty_delivered': 0.0, 'product_uom_qty': 0.0, 'expense_ids': []},
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{'qty_delivered': 0.0, 'product_uom_qty': 0.0, 'expense_ids': []},
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{'qty_delivered': 0.0, 'product_uom_qty': 0.0, 'expense_ids': []},
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{'qty_delivered': 0.0, 'product_uom_qty': 0.0, 'expense_ids': []},
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])
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def test_expenses_reinvoice_case_5_repost_expense_move_after_reset_to_draft(self):
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"""
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CASE 5: Re-Post the expenses move, creating new SOLs with the correct quantities
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"""
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# CASE 1 steps
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self.post_expenses_with_wizard(self.sale_expense_all)
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# CASE 4 steps
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self.sale_expense_all.account_move_id.button_draft()
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# CASE 5 steps
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self.sale_expense_all.account_move_id.action_post()
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self.assertRecordValues(self.expense_sale_order.order_line, [
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# [0] Line not created from a re-invoiced, should never be changed
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{'qty_delivered': 0.0, 'product_uom_qty': 3.0, 'expense_ids': []},
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# [1-6] EXPENSE CASE 4 Lines: no change
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{'qty_delivered': 0.0, 'product_uom_qty': 0.0, 'expense_ids': []},
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{'qty_delivered': 0.0, 'product_uom_qty': 0.0, 'expense_ids': []},
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{'qty_delivered': 0.0, 'product_uom_qty': 0.0, 'expense_ids': []},
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{'qty_delivered': 0.0, 'product_uom_qty': 0.0, 'expense_ids': []},
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{'qty_delivered': 0.0, 'product_uom_qty': 0.0, 'expense_ids': []},
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{'qty_delivered': 0.0, 'product_uom_qty': 0.0, 'expense_ids': []},
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# [7-12] EXPENSE CASE 5 Lines: created with the correct quantities and linked to the expense
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{'qty_delivered': 1.0, 'product_uom_qty': 1.0, 'expense_ids': [self.sale_exp_order_sale_1.id]},
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{'qty_delivered': 1.0, 'product_uom_qty': 1.0, 'expense_ids': [self.sale_exp_order_sale_2.id]},
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{'qty_delivered': 1.0, 'product_uom_qty': 1.0, 'expense_ids': [self.sale_exp_deliv_sale_3.id]},
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{'qty_delivered': 1.0, 'product_uom_qty': 1.0, 'expense_ids': [self.sale_exp_deliv_sale_4.id]},
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{'qty_delivered': 5.0, 'product_uom_qty': 5.0, 'expense_ids': [self.sale_exp_deliv_cost_5.id]},
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{'qty_delivered': 6.0, 'product_uom_qty': 6.0, 'expense_ids': [self.sale_exp_order_cost_6.id]},
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])
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def test_expenses_reinvoice_case_6_reverse_expense_move(self):
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"""
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CASE 6: Reverse the expenses move, the quantities of the corresponding SOL are reset to 0
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"""
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# CASE 1 steps
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self.post_expenses_with_wizard(self.sale_expense_all)
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# CASE 6 steps
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self.sale_expense_all.account_move_id._reverse_moves()
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self.assertRecordValues(self.expense_sale_order.order_line, [
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# [0] Line not created from a re-invoiced, should never be changed
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{'qty_delivered': 0.0, 'product_uom_qty': 3.0, 'expense_ids': []},
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# [1-6] EXPENSE Lines: quantities are reset to 0 and expenses are unlinked
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{'qty_delivered': 0.0, 'product_uom_qty': 0.0, 'expense_ids': []},
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{'qty_delivered': 0.0, 'product_uom_qty': 0.0, 'expense_ids': []},
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{'qty_delivered': 0.0, 'product_uom_qty': 0.0, 'expense_ids': []},
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{'qty_delivered': 0.0, 'product_uom_qty': 0.0, 'expense_ids': []},
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{'qty_delivered': 0.0, 'product_uom_qty': 0.0, 'expense_ids': []},
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{'qty_delivered': 0.0, 'product_uom_qty': 0.0, 'expense_ids': []},
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|
])
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|
|
|
def test_expenses_reinvoice_case_7_ensure_one2one_relationship(self):
|
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"""
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CASE 7: Test that two exact same sols are not both reset to 0 when the expense of one of them is resetting the quantities to 0
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|
"""
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# For every expense, we duplicate it.
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# - the former will be linked to the same sol
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|
# - the latter will go on a different
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|
sale_exp_order_sale_1_copy = self.sale_exp_order_sale_1.copy()
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sale_exp_order_sale_2_copy = self.sale_exp_order_sale_2.copy()
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sale_exp_deliv_sale_3_copy = self.sale_exp_deliv_sale_3.copy()
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|
sale_exp_deliv_sale_4_copy = self.sale_exp_deliv_sale_4.copy()
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sale_exp_deliv_cost_5_copy = self.sale_exp_deliv_cost_5.copy()
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|
sale_exp_order_cost_6_copy = self.sale_exp_order_cost_6.copy()
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|
|
|
sale_expense_copies_all = (
|
|
sale_exp_order_sale_1_copy
|
|
| sale_exp_order_sale_2_copy
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|
| sale_exp_deliv_sale_3_copy
|
|
| sale_exp_deliv_sale_4_copy
|
|
| sale_exp_deliv_cost_5_copy
|
|
| sale_exp_order_cost_6_copy
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|
)
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|
sale_expense_original_all = self.sale_expense_all
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|
self.sale_expense_all |= sale_expense_copies_all
|
|
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|
sale_expense_copies_all.action_submit()
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|
sale_expense_copies_all._do_approve() # Skip duplicate wizard
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|
self.post_expenses_with_wizard(sale_expense_original_all)
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self.post_expenses_with_wizard(sale_expense_copies_all) # To ensure there are two different moves
|
|
|
|
# Check that all the expenses can be found on the sale order
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|
self.assertRecordValues(self.expense_sale_order.order_line, [
|
|
# [0] Line not created from a re-invoiced, should never be changed
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|
{'qty_delivered': 0.0, 'product_uom_qty': 3.0, 'expense_ids': []},
|
|
# [1-6] Original Lines: Created with the correct quantities
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|
{'qty_delivered': 1.0, 'product_uom_qty': 1.0, 'expense_ids': [self.sale_exp_order_sale_1.id]},
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|
{'qty_delivered': 1.0, 'product_uom_qty': 1.0, 'expense_ids': [self.sale_exp_order_sale_2.id]},
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|
{'qty_delivered': 1.0, 'product_uom_qty': 1.0, 'expense_ids': [self.sale_exp_deliv_sale_3.id]},
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|
{'qty_delivered': 1.0, 'product_uom_qty': 1.0, 'expense_ids': [self.sale_exp_deliv_sale_4.id]},
|
|
{'qty_delivered': 5.0, 'product_uom_qty': 5.0, 'expense_ids': [self.sale_exp_deliv_cost_5.id]},
|
|
{'qty_delivered': 6.0, 'product_uom_qty': 6.0, 'expense_ids': [self.sale_exp_order_cost_6.id]},
|
|
# [7-12] Copy Lines: Created with the correct quantities
|
|
{'qty_delivered': 1.0, 'product_uom_qty': 1.0, 'expense_ids': [sale_exp_order_sale_1_copy.id]},
|
|
{'qty_delivered': 1.0, 'product_uom_qty': 1.0, 'expense_ids': [sale_exp_order_sale_2_copy.id]},
|
|
{'qty_delivered': 1.0, 'product_uom_qty': 1.0, 'expense_ids': [sale_exp_deliv_sale_3_copy.id]},
|
|
{'qty_delivered': 1.0, 'product_uom_qty': 1.0, 'expense_ids': [sale_exp_deliv_sale_4_copy.id]},
|
|
{'qty_delivered': 5.0, 'product_uom_qty': 5.0, 'expense_ids': [sale_exp_deliv_cost_5_copy.id]},
|
|
{'qty_delivered': 6.0, 'product_uom_qty': 6.0, 'expense_ids': [sale_exp_order_cost_6_copy.id]},
|
|
])
|
|
|
|
# Reset the six expenses to draft and check that only them are unlinked
|
|
sale_expense_original_all.account_move_id.button_draft()
|
|
self.assertRecordValues(self.expense_sale_order.order_line, [
|
|
# [0] Line not created from a re-invoiced, should never be changed
|
|
{'qty_delivered': 0.0, 'product_uom_qty': 3.0, 'expense_ids': []},
|
|
# [1-6] Original Lines: quantities are reset to 0 and expenses are unlinked
|
|
{'qty_delivered': 0.0, 'product_uom_qty': 0.0, 'expense_ids': []},
|
|
{'qty_delivered': 0.0, 'product_uom_qty': 0.0, 'expense_ids': []},
|
|
{'qty_delivered': 0.0, 'product_uom_qty': 0.0, 'expense_ids': []},
|
|
{'qty_delivered': 0.0, 'product_uom_qty': 0.0, 'expense_ids': []},
|
|
{'qty_delivered': 0.0, 'product_uom_qty': 0.0, 'expense_ids': []},
|
|
{'qty_delivered': 0.0, 'product_uom_qty': 0.0, 'expense_ids': []},
|
|
# [7-12] Copy Lines: Not caught by the reset
|
|
{'qty_delivered': 1.0, 'product_uom_qty': 1.0, 'expense_ids': [sale_exp_order_sale_1_copy.id]},
|
|
{'qty_delivered': 1.0, 'product_uom_qty': 1.0, 'expense_ids': [sale_exp_order_sale_2_copy.id]},
|
|
{'qty_delivered': 1.0, 'product_uom_qty': 1.0, 'expense_ids': [sale_exp_deliv_sale_3_copy.id]},
|
|
{'qty_delivered': 1.0, 'product_uom_qty': 1.0, 'expense_ids': [sale_exp_deliv_sale_4_copy.id]},
|
|
{'qty_delivered': 5.0, 'product_uom_qty': 5.0, 'expense_ids': [sale_exp_deliv_cost_5_copy.id]},
|
|
{'qty_delivered': 6.0, 'product_uom_qty': 6.0, 'expense_ids': [sale_exp_order_cost_6_copy.id]},
|
|
])
|
|
|
|
def test_expenses_reinvoice_analytic_distribution(self):
|
|
""" Test expense line with multiple analytic accounts is re-invoiced correctly """
|
|
|
|
(self.company_data['product_order_sales_price'] + self.company_data['product_delivery_sales_price']).write({
|
|
'can_be_expensed': True,
|
|
})
|
|
|
|
# create SO line and confirm SO (with only one line)
|
|
sale_order = self.env['sale.order'].with_context(mail_notrack=True, mail_create_nolog=True).create({
|
|
'partner_id': self.partner_a.id,
|
|
'partner_invoice_id': self.partner_a.id,
|
|
'partner_shipping_id': self.partner_a.id,
|
|
'order_line': [Command.create({
|
|
'name': self.company_data['product_order_sales_price'].name,
|
|
'product_id': self.company_data['product_order_sales_price'].id,
|
|
'product_uom_qty': 2.0,
|
|
'price_unit': 1000.0,
|
|
})],
|
|
})
|
|
sale_order.action_confirm()
|
|
|
|
expense = self.create_expenses({
|
|
'name': 'expense_1',
|
|
'date': '2016-01-01',
|
|
'product_id': self.company_data['product_order_sales_price'].id,
|
|
'quantity': 2,
|
|
'analytic_distribution': {self.analytic_account_1.id: 50, self.analytic_account_2.id: 50},
|
|
'employee_id': self.expense_employee.id,
|
|
'sale_order_id': sale_order.id,
|
|
})
|
|
|
|
expense.action_submit()
|
|
expense.action_approve()
|
|
self.post_expenses_with_wizard(expense)
|
|
|
|
self.assertRecordValues(sale_order.order_line, [
|
|
# Original SO line:
|
|
{'qty_delivered': 0.0, 'product_uom_qty': 2.0, 'is_expense': False},
|
|
# Expense line:
|
|
{'qty_delivered': 2.0,'product_uom_qty': 2.0, 'is_expense': True},
|
|
])
|
|
|
|
def test_expense_reinvoice_tax_multine_line(self):
|
|
"""
|
|
Tests that when a tax has multine distribution, the creation of an expense can go forward without issues
|
|
"""
|
|
multi_distribution_tax = self.env['account.tax'].create({
|
|
'name': 'Tax 10.00%',
|
|
'amount': 10.00,
|
|
'amount_type': 'percent',
|
|
'type_tax_use': 'purchase',
|
|
'invoice_repartition_line_ids': [
|
|
Command.create({
|
|
'repartition_type': 'base',
|
|
'use_in_tax_closing': False,
|
|
}),
|
|
Command.create({
|
|
'repartition_type': 'tax',
|
|
'factor_percent': 70,
|
|
'use_in_tax_closing': False,
|
|
}),
|
|
Command.create({
|
|
'repartition_type': 'tax',
|
|
'factor_percent': 30,
|
|
'account_id': self.company_data['default_account_tax_purchase'].id,
|
|
'use_in_tax_closing': True,
|
|
}),
|
|
],
|
|
'refund_repartition_line_ids': [
|
|
Command.create({
|
|
'repartition_type': 'base',
|
|
'use_in_tax_closing': False,
|
|
}),
|
|
Command.create({
|
|
'repartition_type': 'tax',
|
|
'factor_percent': 70,
|
|
'use_in_tax_closing': False,
|
|
}),
|
|
Command.create({
|
|
'repartition_type': 'tax',
|
|
'factor_percent': 30,
|
|
'account_id': self.company_data['default_account_tax_purchase'].id,
|
|
'use_in_tax_closing': True,
|
|
}),
|
|
],
|
|
})
|
|
(self.company_data['product_order_sales_price'] + self.company_data['product_delivery_sales_price']).write({
|
|
'can_be_expensed': True,
|
|
})
|
|
|
|
# create SO line and confirm SO (with only one line)
|
|
sale_order = self.env['sale.order'].with_context(mail_notrack=True, mail_create_nolog=True).create({
|
|
'partner_id': self.partner_a.id,
|
|
'partner_invoice_id': self.partner_a.id,
|
|
'partner_shipping_id': self.partner_a.id,
|
|
'order_line': [Command.create({
|
|
'name': self.company_data['product_order_sales_price'].name,
|
|
'product_id': self.company_data['product_order_sales_price'].id,
|
|
'product_uom_qty': 1.0,
|
|
'price_unit': 1000.0,
|
|
})],
|
|
})
|
|
sale_order.action_confirm()
|
|
|
|
expense = self.create_expenses([{
|
|
'name': 'expense_1',
|
|
'date': '2016-01-01',
|
|
'product_id': self.company_data['product_order_sales_price'].id,
|
|
'quantity': 1,
|
|
'employee_id': self.expense_employee.id,
|
|
'sale_order_id': sale_order.id,
|
|
'tax_ids': multi_distribution_tax.ids,
|
|
}])
|
|
|
|
expense.action_submit()
|
|
expense._do_approve()
|
|
self.post_expenses_with_wizard(expense)
|
|
|
|
self.assertRecordValues(sale_order.order_line, [
|
|
# Original SO line:
|
|
{
|
|
'qty_delivered': 0.0,
|
|
'product_uom_qty': 1.0,
|
|
'is_expense': False,
|
|
},
|
|
# Expense lines:
|
|
{
|
|
'qty_delivered': 1.0,
|
|
'product_uom_qty': 1.0,
|
|
'is_expense': True,
|
|
},
|
|
])
|