Initial commit hr_expense_vendor for 11.0

hr_expense_vendor/tests/test_expenses.py

@@ -0,0 +1,40 @@
+from odoo.addons.hr_expense.tests.test_expenses import TestCheckJournalEntry
+from odoo.exceptions import ValidationError
+
+
+class TestCheckVendor(TestCheckJournalEntry):
+
+    def setUp(self):
+        super(TestCheckVendor, self).setUp()
+        self.vendor_id = self.env.ref('base.res_partner_3')
+
+    def test_journal_entry_vendor(self):
+        # Non company_account is handled by the super class's `test_journal_entry_
+        self.expense.payment_mode = 'company_account'
+        self.expense_line.payment_mode = 'company_account'
+
+        # 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
+        with self.assertRaises(ValidationError):
+            self.expense.action_sheet_move_create()
+
+        self.expense_line.vendor_id = self.vendor_id
+        self.expense.action_sheet_move_create()
+        self.assertEquals(self.expense.state, 'done')
+        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.assertEqual(line.partner_id, self.vendor_id)
+                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)