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