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