316 lines
16 KiB
Python
316 lines
16 KiB
Python
# -*- coding: utf-8 -*-
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# Part of Odoo, Flectra. See LICENSE file for full copyright and licensing details.
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from flectra.addons.sale.tests.test_sale_common import TestSale
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from flectra.exceptions import UserError
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from flectra.tools import float_repr
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class TestSaleTimesheet(TestSale):
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def setUp(self):
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super(TestSaleTimesheet, self).setUp()
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# NOTE JEM
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# The tests below are based on the `base.rateUSD` currency rate. It
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# is required to remove the `base.rateUSDbis` to avoid rounding error
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# after the 6 june of current year.
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self.env.ref('base.rateUSDbis').unlink()
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# Make sure the company is in USD
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self.env.cr.execute(
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"UPDATE res_company SET currency_id = %s WHERE id = %s",
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[self.env.ref('base.USD').id, self.env.user.company_id.id])
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# create project
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self.project = self.env['project.project'].create({
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'name': 'Project for my timesheets',
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'allow_timesheets': True,
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})
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# create service products
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self.product_deliver = self.env['product.product'].create({
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'name': "Delivered Service",
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'standard_price': 30,
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'list_price': 90,
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'type': 'service',
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'invoice_policy': 'delivery',
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'uom_id': self.env.ref('product.product_uom_hour').id,
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'uom_po_id': self.env.ref('product.product_uom_hour').id,
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'default_code': 'SERV-DELI',
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'service_type': 'timesheet',
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'service_tracking': 'task_global_project',
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'project_id': self.project.id,
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})
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self.product_order = self.env['product.product'].create({
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'name': "Ordered Service",
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'standard_price': 37,
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'list_price': 51,
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'type': 'service',
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'invoice_policy': 'order',
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'uom_id': self.env.ref('product.product_uom_hour').id,
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'uom_po_id': self.env.ref('product.product_uom_hour').id,
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'default_code': 'SERV-ORDER',
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'service_type': 'timesheet',
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'service_tracking': 'task_global_project',
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'project_id': self.project.id,
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})
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# pricelists
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self.pricelist_usd = self.env['product.pricelist'].create({
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'name': 'USD pricelist',
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'active': True,
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'currency_id': self.env.ref('base.USD').id,
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'company_id': self.env.user.company_id.id,
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})
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self.pricelist_eur = self.env['product.pricelist'].create({
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'name': 'EUR pricelist',
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'active': True,
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'currency_id': self.env.ref('base.EUR').id,
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'company_id': self.env.user.company_id.id,
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})
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# partners
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self.partner_usd = self.env['res.partner'].create({
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'name': 'Cool Partner in USD',
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'email': 'partner.usd@test.com',
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'property_product_pricelist': self.pricelist_usd.id,
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})
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self.partner_eur = self.env['res.partner'].create({
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'name': 'Cool partner in EUR',
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'email': 'partner.eur@test.com',
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'property_product_pricelist': self.pricelist_eur.id,
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})
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def test_revenue(self):
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""" Create a SO with 2 lines : one for a delivered service, one for a ordered service. Confirm
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and invoice it. For this, we use a partner having the same currency as the current company.
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3 timesheets are logged before invoicing : 2 for delivered, 1 for ordered.
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"""
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# create SO and confirm it
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sale_order = self.env['sale.order'].create({
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'partner_id': self.partner_usd.id,
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'partner_invoice_id': self.partner_usd.id,
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'partner_shipping_id': self.partner_usd.id,
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'pricelist_id': self.pricelist_usd.id,
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})
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sale_order_line_delivered = self.env['sale.order.line'].create({
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'name': self.product_deliver.name,
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'product_id': self.product_deliver.id,
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'product_uom_qty': 12,
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'product_uom': self.product_deliver.uom_id.id,
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'price_unit': self.product_deliver.list_price,
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'order_id': sale_order.id,
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})
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sale_order_line_ordered = self.env['sale.order.line'].create({
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'name': self.product_order.name,
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'product_id': self.product_order.id,
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'product_uom_qty': 7,
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'product_uom': self.product_order.uom_id.id,
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'price_unit': self.product_order.list_price,
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'order_id': sale_order.id,
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})
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sale_order_line_ordered.product_id_change()
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sale_order_line_delivered.product_id_change()
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sale_order.action_confirm()
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# log timesheet on tasks
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task_delivered = self.env['project.task'].search([('sale_line_id', '=', sale_order_line_delivered.id)])
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task_ordered = self.env['project.task'].search([('sale_line_id', '=', sale_order_line_ordered.id)])
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timesheet1 = self.env['account.analytic.line'].create({
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'name': 'ts 1',
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'unit_amount': 5,
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'task_id': task_delivered.id,
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'project_id': task_delivered.project_id.id,
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})
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timesheet2 = self.env['account.analytic.line'].create({
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'name': 'ts 2',
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'unit_amount': 2,
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'task_id': task_delivered.id,
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'project_id': task_delivered.project_id.id,
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})
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timesheet3 = self.env['account.analytic.line'].create({
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'name': 'ts 3',
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'unit_amount': 3,
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'task_id': task_ordered.id,
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'project_id': task_ordered.project_id.id,
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})
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# check we don't compare apples and pears
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self.assertEquals(timesheet1.company_currency_id, sale_order.currency_id, 'Currencies should not differ (%s vs %s)' % (timesheet1.company_currency_id.name, sale_order.currency_id.name))
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# check theorical revenue
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self.assertEquals(timesheet1.timesheet_invoice_type, 'billable_time', "Billable type on task from delivered service should be 'billabe time'")
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self.assertEquals(timesheet2.timesheet_invoice_type, 'billable_time', "Billable type on task from delivered service should be 'billabe time'")
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self.assertEquals(timesheet3.timesheet_invoice_type, 'billable_fixed', "Billable type on task from ordered service should be 'billabe fixed'")
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self.assertEquals(timesheet1.timesheet_invoice_id, self.env['account.invoice'])
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self.assertEquals(timesheet2.timesheet_invoice_id, self.env['account.invoice'])
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self.assertEquals(timesheet3.timesheet_invoice_id, self.env['account.invoice'])
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# Hours * SO Line price_unit * (1-discount)
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self.assertEquals(timesheet1.timesheet_revenue, 450, "Revenue computation does not return the correct amount !")
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self.assertEquals(timesheet2.timesheet_revenue, 180, "Revenue computation does not return the correct amount !")
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# MIN (
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# 2 * 90 * (1 - 0.0) = 180
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# (12 * 90) - 450 = 1080
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# )
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self.assertEquals(timesheet3.timesheet_revenue, 153, "Revenue computation does not return the correct amount !")
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# invoice the SO
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context = {
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"active_model": 'sale.order',
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"active_ids": [sale_order.id],
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"active_id": sale_order.id,
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'open_invoices': True,
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}
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payment = self.env['sale.advance.payment.inv'].create({
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'advance_payment_method': 'delivered',
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})
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action_invoice = payment.with_context(context).create_invoices()
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invoice_id = action_invoice['res_id']
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invoice = self.env['account.invoice'].browse(invoice_id)
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# check revenues have not changed
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self.assertEquals(timesheet1.timesheet_revenue, 450, "Revenue computation does not return the correct amount !")
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self.assertEquals(timesheet2.timesheet_revenue, 180, "Revenue computation does not return the correct amount !")
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self.assertEquals(timesheet3.timesheet_revenue, 153, "Revenue computation does not return the correct amount !")
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# update invoice line by setting a reduction, then validate it
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for invoice_line in invoice.invoice_line_ids:
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invoice_line.write({'price_unit': invoice_line.price_unit - 10})
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invoice.action_invoice_open()
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# check concrete revenue
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# (Total inv line / SUM(uninvoiced timesheet for delivered service) ) * timesheet line hours, so
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# (560 / 7 )* 5 = 400
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# (560 / 7) * 2 = 160
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self.assertEquals(timesheet1.timesheet_revenue, 400, "Revenue computation on invoice validation does not return the correct revenue !")
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self.assertEquals(timesheet2.timesheet_revenue, 160, "Revenue computation on invoice validation does not return the correct revenue !")
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# Since their is only one line, the total invoice line is set as revenue for ordered service
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self.assertEquals(timesheet3.timesheet_revenue, 287, "Revenue computation on invoice validation does not return the correct revenue !")
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# check the invoice is well set
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self.assertEquals(timesheet1.timesheet_invoice_id, invoice)
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self.assertEquals(timesheet2.timesheet_invoice_id, invoice)
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self.assertEquals(timesheet3.timesheet_invoice_id, invoice)
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# check that analytic line for product 'delivery' cannot be altered
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with self.assertRaises(UserError):
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timesheet1.write(dict(unit_amount=10))
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self.assertNotEquals(timesheet1.unit_amount, 10)
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# check that analytic line for product 'ordered' can be altered
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timesheet3.write(dict(unit_amount=10))
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self.assertEquals(timesheet3.unit_amount, 10)
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# check that if at least 1 analytic line is for product 'delivery', it cannot be altered
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with self.assertRaises(UserError):
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(timesheet1 + timesheet3).write(dict(unit_amount=15))
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self.assertNotEquals(timesheet1.unit_amount, 15)
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self.assertNotEquals(timesheet3.unit_amount, 15)
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def test_revenue_multi_currency(self):
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""" Create a SO with 2 lines : one for a delivered service, one for a ordered service. Confirm
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and invoice it. For this, we use a partner having a DIFFERENT currency from the current company.
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4 timesheets are logged before invoicing : 2 for delivered, 2 for ordered.
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"""
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# create SO and confirm it
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sale_order = self.env['sale.order'].create({
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'partner_id': self.partner_usd.id,
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'partner_invoice_id': self.partner_eur.id,
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'partner_shipping_id': self.partner_eur.id,
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'pricelist_id': self.pricelist_eur.id,
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})
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sale_order_line_delivered = self.env['sale.order.line'].create({
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'name': self.product_deliver.name,
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'product_id': self.product_deliver.id,
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'product_uom_qty': 12,
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'product_uom': self.product_deliver.uom_id.id,
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'price_unit': self.product_deliver.list_price,
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'order_id': sale_order.id,
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})
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sale_order_line_ordered = self.env['sale.order.line'].create({
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'name': self.product_order.name,
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'product_id': self.product_order.id,
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'product_uom_qty': 7,
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'product_uom': self.product_order.uom_id.id,
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'price_unit': self.product_order.list_price,
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'order_id': sale_order.id,
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})
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sale_order_line_ordered.product_id_change()
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sale_order_line_delivered.product_id_change()
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sale_order.action_confirm()
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# log timesheet on tasks
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task_delivered = self.env['project.task'].search([('sale_line_id', '=', sale_order_line_delivered.id)])
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task_ordered = self.env['project.task'].search([('sale_line_id', '=', sale_order_line_ordered.id)])
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timesheet1 = self.env['account.analytic.line'].create({
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'name': 'ts 1',
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'unit_amount': 5,
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'task_id': task_delivered.id,
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'project_id': task_delivered.project_id.id,
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})
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timesheet2 = self.env['account.analytic.line'].create({
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'name': 'ts 2',
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'unit_amount': 2,
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'task_id': task_delivered.id,
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'project_id': task_delivered.project_id.id,
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})
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timesheet3 = self.env['account.analytic.line'].create({
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'name': 'ts 3',
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'unit_amount': 3,
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'task_id': task_ordered.id,
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'project_id': task_ordered.project_id.id,
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})
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timesheet4 = self.env['account.analytic.line'].create({
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'name': 'ts 4',
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'unit_amount': 6,
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'task_id': task_ordered.id,
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'project_id': task_ordered.project_id.id,
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})
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# check theorical revenue
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# Note: conversion from EUR to USD is *1.2833309567944147
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self.assertEquals(timesheet1.timesheet_invoice_type, 'billable_time', "Billable type on task from delivered service should be 'billabe time'")
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self.assertEquals(timesheet2.timesheet_invoice_type, 'billable_time', "Billable type on task from delivered service should be 'billabe time'")
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self.assertEquals(timesheet3.timesheet_invoice_type, 'billable_fixed', "Billable type on task from ordered service should be 'billabe fixed'")
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self.assertEquals(timesheet4.timesheet_invoice_type, 'billable_fixed', "Billable type on task from ordered service should be 'billabe fixed'")
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self.assertEquals(timesheet1.timesheet_invoice_id, self.env['account.invoice'])
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self.assertEquals(timesheet2.timesheet_invoice_id, self.env['account.invoice'])
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self.assertEquals(timesheet3.timesheet_invoice_id, self.env['account.invoice'])
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# Same computation as the test below, since revenue is stored in company currency
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self.assertEquals(timesheet1.timesheet_revenue, 450, "Revenue computation does not return the correct amount !")
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self.assertEquals(timesheet2.timesheet_revenue, 180, "Revenue computation does not return the correct amount !")
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self.assertEquals(timesheet3.timesheet_revenue, 153, "Revenue computation does not return the correct amount !")
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self.assertEquals(timesheet4.timesheet_revenue, 204, "Revenue computation does not return the correct amount !")
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# invoice the SO
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context = {
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"active_model": 'sale.order',
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"active_ids": [sale_order.id],
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"active_id": sale_order.id,
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'open_invoices': True,
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}
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payment = self.env['sale.advance.payment.inv'].create({
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'advance_payment_method': 'delivered',
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})
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action_invoice = payment.with_context(context).create_invoices()
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invoice_id = action_invoice['res_id']
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invoice = self.env['account.invoice'].browse(invoice_id)
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# update invoice line by setting a reduction, then validate it
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for invoice_line in invoice.invoice_line_ids:
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invoice_line.write({'price_unit': invoice_line.price_unit - 10})
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invoice.action_invoice_open()
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# check concrete revenue
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self.assertEquals(float_repr(timesheet1.timesheet_revenue, precision_digits=2), '385.85', "Revenue computation on invoice validation does not return the correct revenue !")
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self.assertEquals(float_repr(timesheet2.timesheet_revenue, precision_digits=2), '154.35', "Revenue computation on invoice validation does not return the correct revenue !")
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self.assertEquals(float_repr(timesheet3.timesheet_revenue, precision_digits=2), '114.50', "Revenue computation on invoice validation does not return the correct revenue !")
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self.assertEquals(float_repr(timesheet4.timesheet_revenue, precision_digits=2), '152.68', "Revenue computation on invoice validation does not return the correct revenue !")
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# check the invoice is well set
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self.assertEquals(timesheet1.timesheet_invoice_id, invoice)
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self.assertEquals(timesheet2.timesheet_invoice_id, invoice)
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self.assertEquals(timesheet3.timesheet_invoice_id, invoice)
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