from odoo.addons.hr_expense.tests import test_expenses from odoo.tests import tagged from odoo import fields @tagged('-at_install', 'post_install') class TestAccountEntry(test_expenses.TestExpenses): def test_expense_values(self): """ Checking accounting move entries and analytic entries when submitting expense """ # The expense employee is able to a create an expense sheet. # The total should be 1725.0 because: # - first line: 1000.0 (unit amount) + 150.0 (tax) = 1150.0 # - second line: (1500.0 (unit amount) + 225.0 (tax)) * 1/3 (rate) = 575.0. expense_sheet = self.env['hr.expense.sheet'].create({ 'name': 'First Expense for employee', 'employee_id': self.expense_employee.id, 'journal_id': self.company_data['default_journal_purchase'].id, 'accounting_date': '2017-01-01', 'expense_line_ids': [ (0, 0, { # Expense without foreign currency. 'name': 'expense_1', 'date': '2016-01-01', 'product_id': self.product_a.id, 'unit_amount': 1000.0, 'tax_ids': [(6, 0, self.company_data['default_tax_purchase'].ids)], 'analytic_account_id': self.analytic_account_1.id, 'employee_id': self.expense_employee.id, }), (0, 0, { # Expense with foreign currency (rate 1:3). 'name': 'expense_1', 'date': '2016-01-01', 'product_id': self.product_b.id, 'unit_amount': 1500.0, 'tax_ids': [(6, 0, self.company_data['default_tax_purchase'].ids)], 'analytic_account_id': self.analytic_account_2.id, 'currency_id': self.currency_data['currency'].id, 'employee_id': self.expense_employee.id, }), ], }) # Check expense sheet values. self.assertRecordValues(expense_sheet, [{'state': 'draft', 'total_amount': 1725.0}]) expense_sheet.action_submit_sheet() expense_sheet.approve_expense_sheets() expense_sheet.action_sheet_move_create() # Check expense sheet journal entry values. self.assertRecordValues(expense_sheet.account_move_id.line_ids.sorted('balance'), [ # Receivable line (company currency): { 'debit': 0.0, 'credit': 1150.0, 'amount_currency': -1150.0, 'account_id': self.company_data['default_account_payable'].id, 'product_id': False, 'currency_id': self.company_data['currency'].id, 'tax_line_id': False, 'analytic_account_id': False, }, # Receivable line (foreign currency): { 'debit': 0.0, 'credit': 862.5, 'amount_currency': -1725.0, 'account_id': self.company_data['default_account_payable'].id, 'product_id': False, 'currency_id': self.currency_data['currency'].id, 'tax_line_id': False, 'analytic_account_id': False, }, # Tax line (foreign currency): { 'debit': 112.5, 'credit': 0.0, 'amount_currency': 225.0, 'account_id': self.company_data['default_account_tax_purchase'].id, 'product_id': False, 'currency_id': self.currency_data['currency'].id, 'tax_line_id': self.company_data['default_tax_purchase'].id, 'analytic_account_id': False, }, # Tax line (company currency): { 'debit': 150.0, 'credit': 0.0, 'amount_currency': 150.0, 'account_id': self.company_data['default_account_tax_purchase'].id, 'product_id': False, 'currency_id': self.company_data['currency'].id, 'tax_line_id': self.company_data['default_tax_purchase'].id, 'analytic_account_id': False, }, # Product line (foreign currency): { 'debit': 750.0, 'credit': 0.0, 'amount_currency': 1500.0, 'account_id': self.company_data['default_account_expense'].id, 'product_id': self.product_b.id, 'currency_id': self.currency_data['currency'].id, 'tax_line_id': False, 'analytic_account_id': self.analytic_account_2.id, }, # Product line (company currency): { 'debit': 1000.0, 'credit': 0.0, 'amount_currency': 1000.0, 'account_id': self.company_data['default_account_expense'].id, 'product_id': self.product_a.id, 'currency_id': self.company_data['currency'].id, 'tax_line_id': False, 'analytic_account_id': self.analytic_account_1.id, }, ]) # Check expense analytic lines. self.assertRecordValues(expense_sheet.account_move_id.line_ids.analytic_line_ids.sorted('amount'), [ { 'amount': -1000.0, 'date': fields.Date.from_string('2017-01-01'), 'account_id': self.analytic_account_1.id, 'currency_id': self.company_data['currency'].id, }, { 'amount': -750.0, 'date': fields.Date.from_string('2017-01-01'), 'account_id': self.analytic_account_2.id, 'currency_id': self.company_data['currency'].id, }, ]) # actual test self.assertEqual(expense_sheet.accounting_date, expense_sheet.account_move_id.date) expense = expense_sheet.expense_line_ids[0] self.expense = expense ctx = {'active_model': 'hr.expense', 'active_ids': expense.ids} change = self.env['hr.expense.change'].sudo(flag=True).with_context(ctx).create({}) self.assertEqual(change.date, expense.date) change_date = '2017-01-31' change.write({'date': change_date}) change.affect_change() self.assertEqual(change_date, str(expense.date)) self.assertEqual(change_date, str(expense_sheet.account_move_id.date))