flectra/addons/hr_expense/tests/test_expenses.py
2018-01-16 02:34:37 -08:00

90 lines
3.6 KiB
Python

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