61 lines
2.9 KiB
Python
61 lines
2.9 KiB
Python
from openerp.tests.common import TransactionCase
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from openerp import netsvc, workflow
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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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cr, uid = self.cr, self.uid
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self.expense_obj = self.registry('hr.expense.expense')
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self.exp_line_obj = self.registry('hr.expense.line')
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self.product_obj = self.registry('product.product')
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self.tax_obj = self.registry('account.tax')
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self.code_obj = self.registry('account.tax.code')
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_, self.product_id = self.registry("ir.model.data").get_object_reference(cr, uid, "hr_expense", "air_ticket")
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_, self.employee_id = self.registry("ir.model.data").get_object_reference(cr, uid, "hr", "employee_mit")
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self.base_code_id = self.code_obj.create(cr, uid, {'name': 'Expense Base Code'})
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self.tax_id = self.tax_obj.create(cr, uid, {
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'name': 'Expense 10%',
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'amount': 0.10,
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'type': 'percent',
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'type_tax_use': 'purchase',
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'price_include': True,
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'base_code_id': self.base_code_id,
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'base_sign': -1,
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})
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self.product_obj.write(cr, uid, self.product_id, {'supplier_taxes_id': [(6, 0, [self.tax_id])]})
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self.expense_id = self.expense_obj.create(cr, uid, {
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'name': 'Expense for Minh Tran',
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'employee_id': self.employee_id,
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})
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self.exp_line_obj.create(cr, uid, {
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'name': 'Car Travel Expenses',
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'product_id': self.product_id,
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'unit_amount': 700.00,
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'expense_id': self.expense_id
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})
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def test_journal_entry(self):
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cr, uid = self.cr, self.uid
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#Submit to Manager
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workflow.trg_validate(uid, 'hr.expense.expense', self.expense_id, 'confirm', cr)
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#Approve
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workflow.trg_validate(uid, 'hr.expense.expense', self.expense_id, 'validate', cr)
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#Create Expense Entries
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workflow.trg_validate(uid, 'hr.expense.expense', self.expense_id, 'done', cr)
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self.expense = self.expense_obj.browse(cr, uid, self.expense_id)
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self.assertEquals(self.expense.state, 'done', '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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for line in self.expense.account_move_id.line_id:
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if line.credit:
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self.assertEquals(line.credit, 700.00, 'Expense Payable Amount is not matched for journal item')
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else:
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if line.tax_code_id:
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self.assertEquals(line.debit, 636.36, 'Tax Amount is not matched for journal item')
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else:
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self.assertEquals(line.debit, 63.64, 'Tax Base Amount is not matched for journal item')
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