Files
suite/hr_commission/tests/test_commission.py
Jared Kipe 7843d1a11e [FIX] hr_commission,hr_payroll_commission: fix linking commission payment
Additionally `hr_commission`: test archive contracts in case someone moves one to running
2022-03-22 17:01:12 +00:00

293 lines
14 KiB
Python

# Part of Hibou Suite Professional. See LICENSE_PROFESSIONAL file for full copyright and licensing details.
from odoo.tests import common
from odoo.exceptions import UserError
class TestCommission(common.TransactionCase):
def setUp(self):
super().setUp()
self.user = self.browse_ref('base.user_demo')
self.employee = self.browse_ref('hr.employee_qdp') # This is the employee associated with above user.
# arcive all current contracts
self.employee.contract_ids.write({'active': False})
def _createUser(self):
return self.env['res.users'].create({
'name': 'Coach',
'email': 'coach',
})
def _createEmployee(self, user):
return self.env['hr.employee'].create({
'birthday': '1985-03-14',
'country_id': self.ref('base.us'),
'department_id': self.ref('hr.dep_rd'),
'gender': 'male',
'name': 'Jared',
'address_home_id': user.partner_id.id,
'user_id': user.id,
})
def _createContract(self, employee, commission_rate, admin_commission_rate=0.0):
return self.env['hr.contract'].create({
'date_start': '2016-01-01',
'date_end': '2030-12-31',
'name': 'Contract for tests',
'wage': 1000.0,
# 'type_id': self.ref('hr_contract.hr_contract_type_emp'),
'employee_id': employee.id,
'resource_calendar_id': self.ref('resource.resource_calendar_std'),
'commission_rate': commission_rate,
'admin_commission_rate': admin_commission_rate,
'state': 'open', # if not "Running" then no automatic selection when Payslip is created in 11.0
})
def _create_invoice(self, user):
# Create invoice
invoice = self.env['account.move'].create({
'move_type': 'out_invoice',
'partner_id': self.env.ref("base.res_partner_2").id,
'currency_id': self.env.ref('base.USD').id,
'invoice_date': '2020-12-11',
'invoice_user_id': user.id,
'invoice_line_ids': [(0, 0, {
'product_id': self.env.ref("product.product_product_4").id,
'quantity': 1,
'price_unit': 5.0,
})],
})
self.assertEqual(invoice.invoice_user_id.id, user.id)
self.assertEqual(invoice.payment_state, 'not_paid')
return invoice
def test_commission(self):
# find and configure company commissions journal
commission_journal = self.env['account.journal'].search([('type', '=', 'general')], limit=1)
self.assertTrue(commission_journal)
expense_account = self.env.ref('l10n_generic_coa.1_expense')
commission_journal.default_account_id = expense_account
self.env.user.company_id.commission_journal_id = commission_journal
coach = self._createEmployee(self.browse_ref('base.user_root'))
coach_contract = self._createContract(coach, 12.0, admin_commission_rate=2.0)
user = self.user
emp = self.employee
emp.address_home_id = user.partner_id # Important field for payables.
emp.coach_id = coach
contract = self._createContract(emp, 5.0)
inv = self._create_invoice(user)
self.assertFalse(inv.commission_ids, 'Commissions exist when invoice is created.')
inv.action_post() # validate
self.assertEqual(inv.state, 'posted')
self.assertEqual(inv.payment_state, 'not_paid')
self.assertTrue(inv.commission_ids, 'Commissions not created when invoice is validated.')
user_commission = inv.commission_ids.filtered(lambda c: c.employee_id.id == emp.id)
self.assertEqual(len(user_commission), 1, 'Incorrect commission count %d (expect 1)' % len(user_commission))
self.assertEqual(user_commission.state, 'draft', 'Commission is not draft.')
self.assertFalse(user_commission.move_id, 'Commission has existing journal entry.')
# Amounts
commission_rate = contract.commission_rate
self.assertEqual(commission_rate, 5.0)
expected = (inv.amount_for_commission() * commission_rate) / 100.0
actual = user_commission.amount
self.assertAlmostEqual(actual, expected, int(inv.company_currency_id.rounding))
# Pay.
pay_journal = self.env['account.journal'].search([('type', '=', 'bank')], limit=1)
payment = self.env['account.payment'].create({
'payment_type': 'inbound',
'payment_method_id': self.env.ref('account.account_payment_method_manual_in').id,
'partner_type': 'customer',
'partner_id': inv.partner_id.id,
'amount': inv.amount_residual,
'currency_id': inv.currency_id.id,
'journal_id': pay_journal.id,
})
payment.action_post()
receivable_line = payment.move_id.line_ids.filtered('credit')
inv.js_assign_outstanding_line(receivable_line.id)
self.assertEqual(inv.payment_state, 'paid', 'Invoice is not paid.')
user_commission = inv.commission_ids.filtered(lambda c: c.employee_id.id == emp.id)
self.assertEqual(user_commission.state, 'done', 'Commission is not done.')
self.assertTrue(user_commission.move_id, 'Commission didn\'t create a journal entry.')
inv.company_currency_id.rounding
# Coach/Admin commissions
coach_commission = inv.commission_ids.filtered(lambda c: c.employee_id.id == coach.id)
self.assertEqual(len(coach_commission), 1, 'Incorrect commission count %d (expect 1)' % len(coach_commission))
commission_rate = coach_contract.admin_commission_rate
expected = (inv.amount_for_commission() * commission_rate) / 100.0
actual = coach_commission.amount
self.assertAlmostEqual(
actual,
expected,
int(inv.company_currency_id.rounding))
# Use the "Mark Paid" button
result_action = user_commission.action_mark_paid()
self.assertEqual(user_commission.state, 'paid')
self.assertTrue(user_commission.payment_id)
def test_commission_on_invoice(self):
# Set to be On Invoice instead of On Invoice Paid
self.env.user.company_id.commission_type = 'on_invoice'
# find and configure company commissions journal
commission_journal = self.env['account.journal'].search([('type', '=', 'general')], limit=1)
self.assertTrue(commission_journal)
expense_account = self.env.ref('l10n_generic_coa.1_expense')
commission_journal.default_account_id = expense_account
self.env.user.company_id.commission_journal_id = commission_journal
coach = self._createEmployee(self.browse_ref('base.user_root'))
coach_contract = self._createContract(coach, 12.0, admin_commission_rate=2.0)
user = self.user
emp = self.employee
emp.address_home_id = user.partner_id # Important field for payables.
emp.coach_id = coach
contract = self._createContract(emp, 5.0)
inv = self._create_invoice(user)
self.assertFalse(inv.commission_ids, 'Commissions exist when invoice is created.')
inv.action_post() # validate
self.assertEqual(inv.state, 'posted')
self.assertTrue(inv.commission_ids, 'Commissions not created when invoice is validated.')
user_commission = inv.commission_ids.filtered(lambda c: c.employee_id.id == emp.id)
self.assertEqual(len(user_commission), 1, 'Incorrect commission count %d (expect 1)' % len(user_commission))
self.assertEqual(user_commission.state, 'done', 'Commission is not done.')
self.assertTrue(user_commission.move_id, 'Commission missing journal entry.')
# Use the "Mark Paid" button
user_commission.action_mark_paid()
self.assertEqual(user_commission.state, 'paid')
def test_commission_structure(self):
# Set to be On Invoice instead of On Invoice Paid
self.env.user.company_id.commission_type = 'on_invoice'
# find and configure company commissions journal
commission_journal = self.env['account.journal'].search([('type', '=', 'general')], limit=1)
self.assertTrue(commission_journal)
expense_account = self.env.ref('l10n_generic_coa.1_expense')
commission_journal.default_account_id = expense_account
self.env.user.company_id.commission_journal_id = commission_journal
coach = self._createEmployee(self.browse_ref('base.user_root'))
coach_contract = self._createContract(coach, 12.0, admin_commission_rate=2.0)
user = self.user
emp = self.employee
emp.address_home_id = user.partner_id # Important field for payables.
emp.coach_id = coach
contract = self._createContract(emp, 5.0)
# Create and set commission structure
commission_structure = self.env['hr.commission.structure'].create({
'name': 'Test Structure',
'line_ids': [
(0, 0, {'employee_id': emp.id, 'rate': 13.0}),
(0, 0, {'employee_id': coach.id, 'rate': 0.0}), # This means it will use the coach's contract normal rate
],
})
inv = self._create_invoice(user)
inv.partner_id.commission_structure_id = commission_structure
self.assertFalse(inv.commission_ids, 'Commissions exist when invoice is created.')
inv.action_post() # validate
self.assertEqual(inv.state, 'posted')
self.assertTrue(inv.commission_ids, 'Commissions not created when invoice is validated.')
user_commission = inv.commission_ids.filtered(lambda c: c.employee_id.id == emp.id)
self.assertEqual(len(user_commission), 1, 'Incorrect commission count %d (expect 1)' % len(user_commission))
self.assertEqual(user_commission.state, 'done', 'Commission is not done.')
self.assertEqual(user_commission.rate, 13.0)
coach_commission = inv.commission_ids.filtered(lambda c: c.employee_id.id == coach.id)
self.assertEqual(len(coach_commission), 1, 'Incorrect commission count %d (expect 1)' % len(coach_commission))
self.assertEqual(coach_commission.state, 'done', 'Commission is not done.')
self.assertEqual(coach_commission.rate, 12.0, 'Commission rate should be the contract rate.')
def test_commission_cancel_post_journal_entry(self):
# find and configure company commissions journal
commission_journal = self.env['account.journal'].search([('type', '=', 'general')], limit=1)
self.assertTrue(commission_journal)
expense_account = self.env.ref('l10n_generic_coa.1_expense')
commission_journal.default_account_id = expense_account
self.env.user.company_id.commission_journal_id = commission_journal
coach = self._createEmployee(self.browse_ref('base.user_root'))
coach_contract = self._createContract(coach, 12.0, admin_commission_rate=2.0)
user = self.user
emp = self.employee
emp.address_home_id = user.partner_id # Important field for payables.
emp.coach_id = coach
contract = self._createContract(emp, 5.0)
inv = self._create_invoice(user)
self.assertFalse(inv.commission_ids, 'Commissions exist when invoice is created.')
inv.action_post() # validate
self.assertEqual(inv.state, 'posted')
self.assertEqual(inv.payment_state, 'not_paid')
self.assertTrue(inv.commission_ids, 'Commissions not created when invoice is validated.')
user_commission = inv.commission_ids.filtered(lambda c: c.employee_id.id == emp.id)
self.assertEqual(len(user_commission), 1, 'Incorrect commission count %d (expect 1)' % len(user_commission))
self.assertEqual(user_commission.state, 'draft', 'Commission is not draft.')
self.assertFalse(user_commission.move_id, 'Commission has existing journal entry.')
# Amounts
commission_rate = contract.commission_rate
self.assertEqual(commission_rate, 5.0)
expected = (inv.amount_for_commission() * commission_rate) / 100.0
actual = user_commission.amount
self.assertAlmostEqual(actual, expected, int(inv.company_currency_id.rounding))
# Pay.
pay_journal = self.env['account.journal'].search([('type', '=', 'bank')], limit=1)
payment = self.env['account.payment'].create({
'payment_type': 'inbound',
'payment_method_id': self.env.ref('account.account_payment_method_manual_in').id,
'partner_type': 'customer',
'partner_id': inv.partner_id.id,
'amount': inv.amount_residual,
'currency_id': inv.currency_id.id,
'journal_id': pay_journal.id,
})
payment.action_post()
receivable_line = payment.move_id.line_ids.filtered('credit')
inv.js_assign_outstanding_line(receivable_line.id)
self.assertEqual(inv.payment_state, 'paid', 'Invoice is not paid.')
user_commission = inv.commission_ids.filtered(lambda c: c.employee_id.id == emp.id)
self.assertEqual(user_commission.state, 'done', 'Commission is not done.')
self.assertTrue(user_commission.move_id, 'Commission didn\'t create a journal entry.')
# By Default, Odoo does NOT allow you to cancel/unlink a journal entry.
with self.assertRaises(UserError):
user_commission.action_cancel()
# Our form has the needed context to allow cancel/unlink of a journal entry.
user_commission.with_context(force_delete=True).action_cancel()
self.assertEqual(user_commission.state, 'cancel', 'Commission is not cancelled.')
self.assertFalse(user_commission.move_id, 'Commission didn\'t remove journal entry.')