# Part of Odoo. See LICENSE file for full copyright and licensing details. from datetime import datetime from freezegun import freeze_time from odoo import Command from odoo.addons.account.tests.common import AccountTestInvoicingCommon from odoo.addons.mail.tests.common import mail_new_test_user class TestExpenseCommon(AccountTestInvoicingCommon): @classmethod def setUpClass(cls, chart_template_ref=None): super().setUpClass(chart_template_ref=chart_template_ref) group_expense_manager = cls.env.ref('hr_expense.group_hr_expense_manager') cls.expense_user_employee = mail_new_test_user( cls.env, name='expense_user_employee', login='expense_user_employee', email='expense_user_employee@example.com', notification_type='email', groups='base.group_user', company_ids=[Command.set(cls.env.companies.ids)], ) cls.expense_user_manager = mail_new_test_user( cls.env, name='Expense manager', login='expense_manager_1', email='expense_manager_1@example.com', notification_type='email', groups='base.group_user,hr_expense.group_hr_expense_manager', company_ids=[Command.set(cls.env.companies.ids)], ) cls.expense_employee = cls.env['hr.employee'].create({ 'name': 'expense_employee', 'user_id': cls.expense_user_employee.id, 'work_contact_id': cls.expense_user_employee.partner_id.id, }) # Allow the current accounting user to access the expenses. cls.env.user.groups_id |= group_expense_manager # Create analytic account cls.analytic_plan = cls.env['account.analytic.plan'].create({'name': 'Expense Plan Test'}) cls.analytic_account_1 = cls.env['account.analytic.account'].create({ 'name': 'analytic_account_1', 'plan_id': cls.analytic_plan.id, }) cls.analytic_account_2 = cls.env['account.analytic.account'].create({ 'name': 'analytic_account_2', 'plan_id': cls.analytic_plan.id, }) # Create product without cost cls.product_c = cls.env['product.product'].create({ 'name': 'product_c with no cost', 'uom_id': cls.env.ref('uom.product_uom_dozen').id, 'lst_price': 200.0, 'property_account_income_id': cls.copy_account(cls.company_data['default_account_revenue']).id, 'property_account_expense_id': cls.copy_account(cls.company_data['default_account_expense']).id, 'taxes_id': [Command.set((cls.tax_sale_a + cls.tax_sale_b).ids)], 'supplier_taxes_id': [Command.set((cls.tax_purchase_a + cls.tax_purchase_b).ids)], 'can_be_expensed': True, 'default_code': 'product_c', }) # Ensure Invoicing tests products can be expensed and their code is properly set. (cls.product_a + cls.product_b).write({'can_be_expensed': True}) cls.product_a.default_code = 'product_a' cls.product_b.default_code = 'product_b' cls.frozen_today = datetime(year=2022, month=1, day=25, hour=0, minute=0, second=0) # create expense account cls.expense_account = cls.env['account.account'].create({ 'code': '610010', 'name': 'Expense Account 1' }) def create_expense_report(self, values=None): values = values or {} default_values = { 'name': 'Test Expense Report', 'employee_id': self.expense_employee.id, 'company_id': self.company_data['company'].id, 'expense_line_ids': [Command.create({ 'employee_id': self.expense_employee.id, 'product_id': self.product_c.id, 'total_amount_currency': 1000.00, 'tax_ids': [Command.set(self.tax_purchase_a.ids)], 'date': self.frozen_today, 'company_id': self.company_data['company'].id, 'currency_id': self.company_data['currency'].id, })] } return self.env['hr.expense.sheet'].create({**default_values, **values}) def create_expense(self, values=None): values = values or {} default_values = { 'employee_id': self.expense_employee.id, 'product_id': self.product_c.id, 'total_amount_currency': 1000.00, 'tax_ids': [Command.set(self.tax_purchase_a.ids)], 'date': self.frozen_today, 'company_id': self.company_data['company'].id, 'currency_id': self.company_data['currency'].id, } return self.env['hr.expense'].create({**default_values, **values}) def get_new_payment(self, expense_sheet, amount): """ Helper to create payments """ ctx = {'active_model': 'account.move', 'active_ids': expense_sheet.account_move_ids.ids} with freeze_time(self.frozen_today): payment_register = self.env['account.payment.register'].with_context(**ctx).create({ 'amount': amount, 'journal_id': self.company_data['default_journal_bank'].id, 'payment_method_line_id': self.inbound_payment_method_line.id, }) return payment_register._create_payments()