116 lines
4.4 KiB
YAML
116 lines
4.4 KiB
YAML
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In order to test hr_timesheet_invoice in OpenERP, I create account line to manage invoice based on costs.
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I create an account analytic line.
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!record {model: account.analytic.line, id: account_analytic_line_developyamlforhrmodule0 }:
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account_id: account.analytic_agrolait
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amount: -1.0
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general_account_id: account.a_expense
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journal_id: hr_timesheet.analytic_journal
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name: develop yaml for hr module
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product_id: product.product_product_consultant
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product_uom_id: product.product_uom_hour
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to_invoice: hr_timesheet_invoice.timesheet_invoice_factor2
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unit_amount: 5.00
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Assign partner name and price list in analytic account.
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!record {model: account.analytic.account, id: account.analytic_agrolait}:
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partner_id: base.res_partner_2
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pricelist_id: product.list0
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I open this account and make the state as pending.
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!python {model: account.analytic.account}: |
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self.set_open(cr, uid, [ref('account.analytic_agrolait')], None)
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self.set_pending(cr, uid, [ref('account.analytic_agrolait')], None)
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I assign account on analytic account line.
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!python {model: hr.analytic.timesheet}: |
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self.on_change_account_id(cr, uid, [ref('account_analytic_line_developyamlforhrmodule0')], ref('account.analytic_agrolait'))
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I create a Tax Codes
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!record {model: account.tax.code, id: tax_case}:
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name: Tax_case
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company_id: base.main_company
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sign: 1
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I create a Tax
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!record {model: account.tax, id: tax10}:
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name: Tax 10.0
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amount: 10.0
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type: fixed
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sequence: 1
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company_id: base.main_company
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type_tax_use: all
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tax_code_id: tax_case
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I create an Account with the tax
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!record {model: account.account, id: account_income_i000}:
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name: "income account"
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code: "I000"
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type: 'other'
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user_type: "account.data_account_type_income"
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tax_ids: [tax10]
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I set the account as property_account_income on the product and I set the tax on the product
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!record {model: product.product, id: product.product_product_consultant}:
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property_account_income: account_income_i000
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uom_id: product.product_uom_hour
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taxes_id: [tax10]
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list_price: 75
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I create invoice on analytic Line using "Invoice analytic Line" wizard.
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!record {model: hr.timesheet.invoice.create, id: hr_timesheet_invoice_create_0}:
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date: 1
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name: 1
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price: 1
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product: product.product_product_consultant
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time: 1
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I click on "Create Invoice" button of "Invoice analytic Line" wizard to create invoice.
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!python {model: hr.timesheet.invoice.create}: |
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action_result = self.do_create(cr, uid, [ref("hr_timesheet_invoice_create_0")], {
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"active_ids": [ref("hr_timesheet_invoice.account_analytic_line_developyamlforhrmodule0")]
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})
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invoice_pool = self.pool.get('account.invoice')
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invoice_domain = action_result['domain']
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invoice_ids = invoice_pool.search(cr, uid, invoice_domain)
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invoice_pool.write(cr, uid, invoice_ids, {'origin': 'test-hrtsic0_id_'+str( ref("hr_timesheet_invoice_create_0")) \
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+ '_aaldyfhrm0_id_'+str( ref("hr_timesheet_invoice.account_analytic_line_developyamlforhrmodule0") ) })
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I check that Invoice is created for this timesheet.
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!python {model: account.analytic.line}: |
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aline = self.browse(cr, uid, ref('account_analytic_line_developyamlforhrmodule0'))
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analytic_account_obj = self.pool.get('account.analytic.account')
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data = self.pool.get('hr.timesheet.invoice.create').read(cr, uid, [ref("hr_timesheet_invoice_create_0")], [], context)[0]
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partner = aline.account_id.partner_id.id
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invoice_obj = self.pool.get('account.invoice')
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invoice_ids = invoice_obj.search(cr, uid, [('partner_id', '=', partner),
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('origin', '=', 'test-hrtsic0_id_'+str( ref("hr_timesheet_invoice_create_0")) + '_aaldyfhrm0_id_'+str( ref("hr_timesheet_invoice.account_analytic_line_developyamlforhrmodule0") ))
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])
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invoice_id = invoice_obj.browse(cr, uid, invoice_ids)[0]
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for invoice in invoice_id.invoice_line:
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product = invoice.product_id.id
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product_exp = data['product'][0]
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assert product == product_exp
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assert aline.invoice_id, "Invoice created, but analytic line wasn't updated."
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assert aline.invoice_id == invoice_id, "Invoice doesn't match the one at analytic line"
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assert invoice_id.amount_untaxed == 187.5, "Invoice amount mismatch: %s" % invoice_id.amount_untaxed
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assert invoice_id.amount_tax == 50, "Invoice tax mismatch: %s" % invoice_id.amount_tax
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