tests

account_tax_balance/tests/__init__.py

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+#Accounting tests extending AccountingTestCase
+
+from . import test_account_tax_balance 

account_tax_balance/tests/test_account_tax_balance.py

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+#from openerp.addons.account.tests.account_test_users import AccountTestUsers
+from openerp.tests.common import TransactionCase
+from openerp.tools import float_compare
+ 
+
+class TestAccountTaxBalance(TransactionCase):
+    
+    def setUp(self): 
+        super(TestAccountTaxBalance, self).setUp() 
+        self.fixed_tax = self.tax_model.create({
+            'name': "Fixed tax",
+            'amount_type': 'fixed',
+            'amount': 10.0,
+            'sequence': 1,
+        })
+        self.fixed_tax_bis = self.tax_model.create({
+            'name': "Fixed tax bis",
+            'amount_type': 'fixed',
+            'amount': 15,
+            'sequence': 2,
+        })
+        self.percent_tax = self.tax_model.create({
+            'name': "Percent tax",
+            'amount_type': 'percent',
+            'amount': 10.0,
+            'sequence': 3,
+        })
+        self.bank_journal = self.env['account.journal'].search([('type', '=', 'bank'), ('company_id', '=', self.account_manager.company_id.id)])[0]
+        self.bank_account = self.bank_journal.default_debit_account_id
+        self.expense_account = self.env['account.account'].search([('user_type_id.type', '=', 'payable')], limit=1) #Should be done by onchange later
+
+
+    def test_tax_balance(self):
+        company_id = self.env['res.users'].browse(self.env.uid).company_id.id
+        tax = self.env['account.tax'].create({
+            'name': 'Tax 10.0',
+            'amount': 10.0,
+            'amount_type': 'fixed',
+        })
+        analytic_account = self.env['account.analytic.account'].create({
+            'name': 'test account',
+        })
+        invoice_account = self.env['account.account'].search([('user_type_id', '=', self.env.ref('account.data_account_type_receivable').id)], limit=1).id
+        invoice_line_account = self.env['account.account'].search([('user_type_id', '=', self.env.ref('account.data_account_type_expenses').id)], limit=1).id
+        invoice = self.env['account.invoice'].create({
+            'partner_id': self.env.ref('base.res_partner_2').id,
+            'account_id': invoice_account,
+            'type': 'in_invoice',
+        })
+
+        self.env['account.invoice.line'].create({
+            'product_id': self.env.ref('product.product_product_4').id,
+            'quantity': 1.0,
+            'price_unit': 100.0,
+            'invoice_id': invoice.id,
+            'name': 'product that cost 100',
+            'account_id': invoice_line_account,
+            'invoice_line_tax_ids': [(6, 0, [tax.id])],
+            'account_analytic_id': analytic_account.id,
+        })
+
+        # :     check that Initially supplier bill state is "Draft"
+        self.assertTrue((invoice.state == 'draft'), "Initially vendor bill state is Draft")
+
+        #change the state of invoice to open by clicking Validate button
+        invoice.signal_workflow('invoice_open')
+       
+        self.assertEquals(tax.base_balance, 100)
+        self.assertEquals(tax.balance, 10)
+        
+
+