def test_expense_amount_total_signed_compute(self):
sheet = self.env['hr.expense.sheet'].create({
'company_id':
self.env.company.id,
'employee_id':
self.expense_employee.id,
'name':
'test sheet',
'expense_line_ids': [
(0, 0, {
'name': 'expense_1',
'date': '2016-01-01',
'product_id': self.product_a.id,
'unit_amount': 10.0,
'employee_id': self.expense_employee.id
}),
],
})
#actions
sheet.action_submit_sheet()
sheet.approve_expense_sheets()
sheet.action_sheet_move_create()
action_data = sheet.action_register_payment()
wizard = Form(self.env['account.payment.register'].with_context(
action_data['context'])).save()
action = wizard.action_create_payments()
move = self.env['account.payment'].browse(action['res_id']).move_id
self.assertEqual(
move.amount_total_signed, 10.0,
'The total amount of the payment move is not correct')
def test_reconcile_payment(self):
tax = self.env['account.tax'].create({
'name': 'tax abc',
'type_tax_use': 'purchase',
'amount_type': 'percent',
'amount': 15,
'price_include': False,
'include_base_amount': False,
'tax_exigibility': 'on_payment'
})
current_assets_type = self.env.ref('account.data_account_type_current_assets')
company = self.env.company.id
tax.cash_basis_transition_account_id = self.env['account.account'].create({
'name': "test",
'code': 999991,
'reconcile': True,
'user_type_id': current_assets_type.id,
'company_id': company,
}).id
sheet = self.env['hr.expense.sheet'].create({
'company_id': company,
'employee_id': self.expense_employee.id,
'name': 'test sheet',
'expense_line_ids': [
(0, 0, {
'name': 'expense_1',
'date': '2016-01-01',
'product_id': self.product_a.id,
'unit_amount': 10.0,
'employee_id': self.expense_employee.id,
'tax_ids': tax
}),
(0, 0, {
'name': 'expense_2',
'date': '2016-01-01',
'product_id': self.product_a.id,
'unit_amount': 1.0,
'employee_id': self.expense_employee.id,
'tax_ids': tax
}),
],
})
#actions
sheet.action_submit_sheet()
sheet.approve_expense_sheets()
sheet.action_sheet_move_create()
action_data = sheet.action_register_payment()
wizard = Form(self.env['account.payment.register'].with_context(action_data['context'])).save()
action = wizard.action_create_payments()
self.assertEqual(sheet.state, 'done', 'all account.move.line linked to expenses must be reconciled after payment')
move = self.env['account.payment'].browse(action['res_id']).move_id
move.button_cancel()
self.assertEqual(sheet.state, 'cancel', 'Sheet state must be cancel when the payment linked to that sheet is canceled')
