Nidhi Patel
b48111635b
Currently, when reinvoicing an expense, an SOL with the expense product is added to the selected SO but, the 'quantity' field remains at 0. But when added expense product to SO we need to change the sales order price because it will be charged to the customer in the end. So n this commit, Set the quantity on the SOL equal to the quantity set on the expense. closes odoo/odoo#56718 Task-id: 2320167 Signed-off-by: Yannick Tivisse (yti) <yti@odoo.com>
118 lines
4.9 KiB
Python
118 lines
4.9 KiB
Python
# -*- coding: utf-8 -*-
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# Part of Odoo. See LICENSE file for full copyright and licensing details.
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from odoo.addons.hr_expense.tests.common import TestExpenseCommon
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from odoo.addons.sale.tests.common import TestSaleCommon
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from odoo.tests import tagged
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@tagged('-at_install', 'post_install')
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class TestReInvoice(TestExpenseCommon, TestSaleCommon):
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def test_expenses_reinvoice(self):
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(self.company_data['product_order_sales_price'] + self.company_data['product_delivery_sales_price']).write({
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'can_be_expensed': True,
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})
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# create SO line and confirm SO (with only one line)
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sale_order = self.env['sale.order'].with_context(mail_notrack=True, mail_create_nolog=True).create({
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'partner_id': self.partner_a.id,
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'partner_invoice_id': self.partner_a.id,
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'partner_shipping_id': self.partner_a.id,
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'order_line': [(0, 0, {
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'name': self.company_data['product_order_sales_price'].name,
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'product_id': self.company_data['product_order_sales_price'].id,
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'product_uom_qty': 2.0,
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'price_unit': 1000.0,
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})],
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})
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sale_order.action_confirm()
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expense_sheet = self.env['hr.expense.sheet'].create({
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'name': 'First Expense for employee',
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'employee_id': self.expense_employee.id,
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'journal_id': self.company_data['default_journal_purchase'].id,
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'accounting_date': '2017-01-01',
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'expense_line_ids': [
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(0, 0, {
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'name': 'expense_1',
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'date': '2016-01-01',
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'product_id': self.company_data['product_order_sales_price'].id,
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'unit_amount': self.company_data['product_order_sales_price'].list_price,
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'analytic_account_id': self.analytic_account_1.id,
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'employee_id': self.expense_employee.id,
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'sale_order_id': sale_order.id,
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}),
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(0, 0, {
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'name': 'expense_2',
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'date': '2016-01-01',
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'product_id': self.company_data['product_delivery_sales_price'].id,
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'unit_amount': self.company_data['product_delivery_sales_price'].list_price,
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'analytic_account_id': self.analytic_account_1.id,
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'employee_id': self.expense_employee.id,
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'sale_order_id': sale_order.id,
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}),
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(0, 0, {
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'name': 'expense_3',
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'date': '2016-01-01',
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'product_id': self.company_data['product_order_sales_price'].id,
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'unit_amount': self.company_data['product_order_sales_price'].list_price,
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'analytic_account_id': self.analytic_account_1.id,
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'employee_id': self.expense_employee.id,
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'sale_order_id': sale_order.id,
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}),
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(0, 0, {
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'name': 'expense_4',
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'date': '2016-01-01',
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'product_id': self.company_data['product_delivery_sales_price'].id,
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'unit_amount': self.company_data['product_delivery_sales_price'].list_price,
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'analytic_account_id': self.analytic_account_1.id,
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'employee_id': self.expense_employee.id,
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'sale_order_id': sale_order.id,
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}),
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(0, 0, {
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'name': 'expense_5',
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'date': '2016-01-01',
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'product_id': self.company_data['product_delivery_sales_price'].id,
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'unit_amount': self.company_data['product_delivery_sales_price'].list_price,
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'analytic_account_id': self.analytic_account_1.id,
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'employee_id': self.expense_employee.id,
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'sale_order_id': sale_order.id,
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}),
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],
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})
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expense_sheet.approve_expense_sheets()
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expense_sheet.action_sheet_move_create()
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self.assertRecordValues(sale_order.order_line, [
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# Original SO line:
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{
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'qty_delivered': 0.0,
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'product_uom_qty': 2.0,
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'is_expense': False,
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},
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# Expense lines:
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{
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'qty_delivered': 1.0,
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'product_uom_qty': 1.0,
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'is_expense': True,
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},
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{
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'qty_delivered': 3.0,
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'product_uom_qty': 1.0,
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'is_expense': True,
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},
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{
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'qty_delivered': 1.0,
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'product_uom_qty': 1.0,
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'is_expense': True,
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},
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])
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self.assertRecordValues(sale_order.order_line[1:], [
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{'qty_delivered_method': 'analytic'},
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{'qty_delivered_method': 'analytic'},
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{'qty_delivered_method': 'analytic'},
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])
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