flectra/addons/sale_expense/tests/test_sale_expense.py

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# -*- coding: utf-8 -*-
2018-01-16 11:34:37 +01:00
# Part of Odoo, Flectra. See LICENSE file for full copyright and licensing details.
2018-01-16 11:34:37 +01:00
from flectra.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.analytic_account_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.assertIn(prod_exp_1, so.mapped('order_line.product_id'), '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 sale 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.analytic_account_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.assertIn(prod_exp_2, so.mapped('order_line.product_id'), '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')