2014-12-02 10:24:56 +00:00
|
|
|
from openerp.tests.common import TransactionCase
|
2015-02-20 15:19:44 +00:00
|
|
|
from openerp import netsvc, workflow
|
2014-12-02 10:24:56 +00:00
|
|
|
|
|
|
|
|
|
|
|
class TestCheckJournalEntry(TransactionCase):
|
|
|
|
"""
|
|
|
|
Check journal entries when the expense product is having tax which is tax included.
|
|
|
|
"""
|
|
|
|
|
|
|
|
def setUp(self):
|
|
|
|
super(TestCheckJournalEntry, self).setUp()
|
|
|
|
cr, uid = self.cr, self.uid
|
|
|
|
self.expense_obj = self.registry('hr.expense.expense')
|
|
|
|
self.exp_line_obj = self.registry('hr.expense.line')
|
|
|
|
self.product_obj = self.registry('product.product')
|
|
|
|
self.tax_obj = self.registry('account.tax')
|
|
|
|
self.code_obj = self.registry('account.tax.code')
|
|
|
|
_, self.product_id = self.registry("ir.model.data").get_object_reference(cr, uid, "hr_expense", "air_ticket")
|
|
|
|
_, self.employee_id = self.registry("ir.model.data").get_object_reference(cr, uid, "hr", "employee_mit")
|
|
|
|
self.base_code_id = self.code_obj.create(cr, uid, {'name': 'Expense Base Code'})
|
|
|
|
self.tax_id = self.tax_obj.create(cr, uid, {
|
|
|
|
'name': 'Expense 10%',
|
|
|
|
'amount': 0.10,
|
|
|
|
'type': 'percent',
|
|
|
|
'type_tax_use': 'purchase',
|
|
|
|
'price_include': True,
|
|
|
|
'base_code_id': self.base_code_id,
|
|
|
|
'base_sign': -1,
|
|
|
|
})
|
|
|
|
self.product_obj.write(cr, uid, self.product_id, {'supplier_taxes_id': [(6, 0, [self.tax_id])]})
|
|
|
|
self.expense_id = self.expense_obj.create(cr, uid, {
|
|
|
|
'name': 'Expense for Minh Tran',
|
|
|
|
'employee_id': self.employee_id,
|
|
|
|
})
|
|
|
|
self.exp_line_obj.create(cr, uid, {
|
|
|
|
'name': 'Car Travel Expenses',
|
|
|
|
'product_id': self.product_id,
|
|
|
|
'unit_amount': 700.00,
|
|
|
|
'expense_id': self.expense_id
|
|
|
|
})
|
|
|
|
|
|
|
|
def test_journal_entry(self):
|
|
|
|
cr, uid = self.cr, self.uid
|
|
|
|
#Submit to Manager
|
2015-02-20 15:19:44 +00:00
|
|
|
workflow.trg_validate(uid, 'hr.expense.expense', self.expense_id, 'confirm', cr)
|
2014-12-02 10:24:56 +00:00
|
|
|
#Approve
|
2015-02-20 15:19:44 +00:00
|
|
|
workflow.trg_validate(uid, 'hr.expense.expense', self.expense_id, 'validate', cr)
|
2014-12-02 10:24:56 +00:00
|
|
|
#Create Expense Entries
|
2015-02-20 15:19:44 +00:00
|
|
|
workflow.trg_validate(uid, 'hr.expense.expense', self.expense_id, 'done', cr)
|
2014-12-02 10:24:56 +00:00
|
|
|
self.expense = self.expense_obj.browse(cr, uid, self.expense_id)
|
|
|
|
self.assertEquals(self.expense.state, 'done', 'Expense is not in Waiting Payment state')
|
|
|
|
self.assertTrue(self.expense.account_move_id.id, 'Expense Journal Entry is not created')
|
|
|
|
for line in self.expense.account_move_id.line_id:
|
|
|
|
if line.credit:
|
|
|
|
self.assertEquals(line.credit, 700.00, 'Expense Payable Amount is not matched for journal item')
|
|
|
|
else:
|
|
|
|
if line.tax_code_id:
|
|
|
|
self.assertEquals(line.debit, 636.36, 'Tax Amount is not matched for journal item')
|
|
|
|
else:
|
|
|
|
self.assertEquals(line.debit, 63.64, 'Tax Base Amount is not matched for journal item')
|