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# -*- coding: utf-8 -*-
# Part of Odoo. See LICENSE file for full copyright and licensing details.
from odoo.addons.hr_expense.tests.common import TestExpenseCommon
from odoo.addons.sale.tests.common import TestSaleCommon
from odoo.tests import tagged
@tagged('post_install', '-at_install')
class TestSaleExpense(TestExpenseCommon, TestSaleCommon):
def test_sale_expense(self):
""" Test the behaviour of sales orders when managing expenses """
# create a so with a product invoiced on delivery
so = self.env['sale.order'].create({
'partner_id': self.partner_a.id,
'partner_invoice_id': self.partner_a.id,
'partner_shipping_id': self.partner_a.id,
'order_line': [(0, 0, {
'name': self.company_data['product_delivery_no'].name,
'product_id': self.company_data['product_delivery_no'].id,
'product_uom_qty': 2,
'product_uom': self.company_data['product_delivery_no'].uom_id.id,
'price_unit': self.company_data['product_delivery_no'].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)
# Submit to Manager
sheet = self.env['hr.expense.sheet'].create({
'name': 'Expense for John Smith',
'employee_id': self.expense_employee.id,
'journal_id': self.company_data['default_journal_purchase'].id,
})
exp = self.env['hr.expense'].create({
'name': 'Air Travel',
'product_id': self.company_data['product_delivery_cost'].id,
'analytic_account_id': so.analytic_account_id.id,
'unit_amount': 621.54,
'employee_id': self.expense_employee.id,
'sheet_id': sheet.id,
'sale_order_id': so.id,
})
# Approve
sheet.approve_expense_sheets()
# Create Expense Entries
sheet.action_sheet_move_create()
# expense should now be in sales order
self.assertIn(self.company_data['product_delivery_cost'], 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 == self.company_data['product_delivery_cost'].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 + sol.price_unit, 'Sale Expense: price of so should be updated after adding expense')
# create some expense and validate it (expense at sale price)
init_price = so.amount_total
prod_exp_2 = self.env['product.product'].create({
'name': 'Car Travel',
'expense_policy': 'sales_price',
'type': 'service',
'can_be_expensed': True,
'invoice_policy': 'delivery',
'list_price': 0.50,
'uom_id': self.env.ref('uom.product_uom_km').id,
'uom_po_id': self.env.ref('uom.product_uom_km').id,
})
# Submit to Manager
sheet = self.env['hr.expense.sheet'].create({
'name': 'Expense for John Smith',
'employee_id': self.expense_employee.id,
'journal_id': self.company_data['default_journal_purchase'].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('uom.product_uom_km').id,
'unit_amount': 0.15,
'quantity': 100,
'employee_id': self.expense_employee.id,
'sheet_id': sheet.id,
'sale_order_id': so.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_untaxed, init_price + (prod_exp_2.list_price * 100.0), 'Sale Expense: price of so should be 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 = so._create_invoices()
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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