def test_claimed_status(self):
# CLAIMED Status check, full amount claimed
payable_account = get_payable_account("_Test Company")
claim = make_expense_claim(payable_account,
1000,
1000,
"_Test Company",
"Travel Expenses - _TC",
do_not_submit=True)
advance = make_employee_advance(claim.employee)
pe = make_payment_entry(advance)
pe.submit()
claim = get_advances_for_claim(claim, advance.name)
claim.save()
claim.submit()
advance.reload()
self.assertEqual(advance.claimed_amount, 1000)
self.assertEqual(advance.status, "Claimed")
# advance should not be shown in claims
advances = get_advances(claim.employee)
advances = [entry.name for entry in advances]
self.assertTrue(advance.name not in advances)
# cancel claim; status should be Paid
claim.cancel()
advance.reload()
self.assertEqual(advance.claimed_amount, 0)
self.assertEqual(advance.status, "Paid")
def test_payment_entry_against_ec(self):
payable = frappe.db.get_value('Company', "_Test Company",
'default_payable_account')
ec = make_expense_claim(payable, 300, 300, "_Test Company",
"Travel Expenses - _TC")
pe = get_payment_entry("Expense Claim",
ec.name,
bank_account="_Test Bank USD - _TC",
bank_amount=300)
pe.reference_no = "1"
pe.reference_date = "2016-01-01"
pe.source_exchange_rate = 1
pe.paid_to = payable
pe.insert()
pe.submit()
expected_gle = dict((d[0], d)
for d in [[payable, 300, 0, ec.name],
["_Test Bank USD - _TC", 0, 300, None]])
self.validate_gl_entries(pe.name, expected_gle)
outstanding_amount = flt(frappe.db.get_value("Expense Claim", ec.name, "total_sanctioned_amount")) - \
flt(frappe.db.get_value("Expense Claim", ec.name, "total_amount_reimbursed"))
self.assertEqual(outstanding_amount, 0)
def test_payment_entry_against_ec(self):
payable = frappe.db.get_value('Company', "_Test Company", 'default_payable_account')
ec = make_expense_claim(payable, 300, 300, "_Test Company","Travel Expenses - _TC")
pe = get_payment_entry("Expense Claim", ec.name, bank_account="_Test Bank USD - _TC", bank_amount=300)
pe.reference_no = "1"
pe.reference_date = "2016-01-01"
pe.source_exchange_rate = 1
pe.insert()
pe.submit()
expected_gle = dict((d[0], d) for d in [
[payable, 300, 0, ec.name],
["_Test Bank USD - _TC", 0, 300, None]
])
self.validate_gl_entries(pe.name, expected_gle)
outstanding_amount = flt(frappe.db.get_value("Expense Claim", ec.name, "total_sanctioned_amount")) - \
flt(frappe.db.get_value("Expense Claim", ec.name, "total_amount_reimbursed"))
self.assertEqual(outstanding_amount, 0)
def test_partly_claimed_and_returned_status(self):
payable_account = get_payable_account("_Test Company")
claim = make_expense_claim(payable_account,
1000,
1000,
"_Test Company",
"Travel Expenses - _TC",
do_not_submit=True)
advance = make_employee_advance(claim.employee)
pe = make_payment_entry(advance)
pe.submit()
# PARTLY CLAIMED AND RETURNED status check
# 500 Claimed, 500 Returned
claim = make_expense_claim(payable_account,
500,
500,
"_Test Company",
"Travel Expenses - _TC",
do_not_submit=True)
advance = make_employee_advance(claim.employee)
pe = make_payment_entry(advance)
pe.submit()
claim = get_advances_for_claim(claim, advance.name, amount=500)
claim.save()
claim.submit()
advance.reload()
self.assertEqual(advance.claimed_amount, 500)
self.assertEqual(advance.status, "Paid")
entry = make_return_entry(
employee=advance.employee,
company=advance.company,
employee_advance_name=advance.name,
return_amount=flt(advance.paid_amount - advance.claimed_amount),
advance_account=advance.advance_account,
mode_of_payment=advance.mode_of_payment,
currency=advance.currency,
exchange_rate=advance.exchange_rate,
)
entry = frappe.get_doc(entry)
entry.insert()
entry.submit()
advance.reload()
self.assertEqual(advance.return_amount, 500)
self.assertEqual(advance.status, "Partly Claimed and Returned")
# advance should not be shown in claims
advances = get_advances(claim.employee)
advances = [entry.name for entry in advances]
self.assertTrue(advance.name not in advances)
# Cancel return entry; status should change to PAID
entry.cancel()
advance.reload()
self.assertEqual(advance.return_amount, 0)
self.assertEqual(advance.status, "Paid")
# advance should be shown in claims
advances = get_advances(claim.employee)
advances = [entry.name for entry in advances]
self.assertTrue(advance.name in advances)