def test_02_invoice_plan_with_advance(self):
# To create all remaining invoice from SO
ctx = {
"active_id": self.so_service.id,
"active_ids": [self.so_service.id],
"all_remain_invoices": True,
}
# Create Invoice Plan 3 installment with Advance
num_installment = 3
f = Form(self.env["sale.create.invoice.plan"])
f.num_installment = num_installment
f.advance = True # Advance
plan = f.save()
plan.with_context(ctx).sale_create_invoice_plan()
self.assertEqual(
len(self.so_service.invoice_plan_ids),
num_installment + 1,
"Wrong number of installment created",
)
# If advance percent is not filled, show error
with self.assertRaises(ValidationError):
self.so_service.action_confirm()
advance_line = self.so_service.invoice_plan_ids.filtered(
lambda l: l.invoice_type == "advance"
)
self.assertEqual(len(advance_line), 1, "No one advance line")
# Add 10% to advance
advance_line.percent = 10
# Can confirm the SO after advance is filled
self.so_service.action_confirm()
# Create all invoice plan
wizard = self.env["sale.make.planned.invoice"].create({})
wizard.with_context(ctx).create_invoices_by_plan()
# Valid number of invoices, including advance
invoices = self.so_service.invoice_ids
self.assertEqual(
len(invoices), num_installment + 1, "Wrong number of invoice created"
)
# Valid total quantity of invoices (exclude Advance line)
quantity = sum(
invoices.mapped("invoice_line_ids")
.filtered(lambda l: l.product_id == self.product_order)
.mapped("quantity")
)
self.assertEqual(quantity, 1, "Wrong number of total invoice quantity")
def test_create_expenses(self):
form_expenses = Form(self.env["deltatech.expenses.deduction"])
form_expenses.date_advance = fields.Date.today()
form_expenses.advance = 1000
form_expenses.employee_id = self.employee
form_expenses.account_diem_id = self.account_diem
expenses = form_expenses.save()
expenses.validate_advance()
form_expenses = Form(expenses)
with form_expenses.expenses_line_ids.new() as line:
line.name = "Test"
line.amount = 300
expenses = form_expenses.save()
expenses.validate_expenses()
expenses.invalidate_expenses()
