2018-01-16 06:58:15 +01:00
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# -*- coding: utf-8 -*-
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2018-01-16 11:34:37 +01:00
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# Part of Odoo, Flectra. See LICENSE file for full copyright and licensing details.
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2018-01-16 06:58:15 +01:00
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2018-01-16 11:34:37 +01:00
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from flectra.tests.common import TransactionCase
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2018-01-16 06:58:15 +01:00
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class TestCheckJournalEntry(TransactionCase):
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"""
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Check journal entries when the expense product is having tax which is tax included.
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"""
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def setUp(self):
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super(TestCheckJournalEntry, self).setUp()
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self.tax = self.env['account.tax'].create({
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'name': 'Expense 10%',
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'amount': 10,
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'amount_type': 'percent',
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'type_tax_use': 'purchase',
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'price_include': True,
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})
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self.product = self.env.ref('hr_expense.air_ticket')
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self.product.write({'supplier_taxes_id': [(6, 0, [self.tax.id])]})
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self.employee = self.env.ref('hr.employee_mit')
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# Create payable account for the expense
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user_type = self.env.ref('account.data_account_type_payable')
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account_payable = self.env['account.account'].create({
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'code': 'X1111',
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'name': 'HR Expense - Test Payable Account',
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'user_type_id': user_type.id,
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'reconcile': True
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})
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self.employee.address_home_id.property_account_payable_id = account_payable.id
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# Create expenses account for the expense
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user_type = self.env.ref('account.data_account_type_expenses')
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account_expense = self.env['account.account'].create({
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'code': 'X2120',
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'name': 'HR Expense - Test Purchase Account',
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'user_type_id': user_type.id
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})
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# Assign it to the air ticket product
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self.product.write({'property_account_expense_id': account_expense.id})
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# Create Sales Journal
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company = self.env.ref('base.main_company')
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self.env['account.journal'].create({
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'name': 'Purchase Journal - Test',
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'code': 'HRTPJ',
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'type': 'purchase',
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'company_id': company.id
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})
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self.expense = self.env['hr.expense.sheet'].create({
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'name': 'Expense for John Smith',
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'employee_id': self.employee.id,
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})
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self.expense_line = self.env['hr.expense'].create({
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'name': 'Car Travel Expenses',
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'employee_id': self.employee.id,
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'product_id': self.product.id,
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'unit_amount': 700.00,
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'tax_ids': [(6, 0, [self.tax.id])],
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'sheet_id': self.expense.id,
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})
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def test_journal_entry(self):
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# Submitted to Manager
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self.assertEquals(self.expense.state, 'submit', 'Expense is not in Reported state')
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# Approve
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self.expense.approve_expense_sheets()
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self.assertEquals(self.expense.state, 'approve', 'Expense is not in Approved state')
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# Create Expense Entries
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self.expense.action_sheet_move_create()
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self.assertEquals(self.expense.state, 'post', 'Expense is not in Waiting Payment state')
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self.assertTrue(self.expense.account_move_id.id, 'Expense Journal Entry is not created')
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# [(line.debit, line.credit, line.tax_line_id.id) for line in self.expense.expense_line_ids.account_move_id.line_ids]
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# should git this result [(0.0, 700.0, False), (63.64, 0.0, 179), (636.36, 0.0, False)]
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for line in self.expense.account_move_id.line_ids:
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if line.credit:
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self.assertAlmostEquals(line.credit, 700.00)
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else:
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if not line.tax_line_id == self.tax:
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self.assertAlmostEquals(line.debit, 636.36)
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else:
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self.assertAlmostEquals(line.debit, 63.64)
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