ADD tests

l10n_it_split_payment/tests/__init__.py

@@ -0,0 +1,8 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+#    About license, see __openerp__.py
+#
+##############################################################################
+
+from . import test_splitpayment

l10n_it_split_payment/tests/test_splitpayment.py

@@ -0,0 +1,66 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+#    About license, see __openerp__.py
+#
+##############################################################################
+
+from openerp.tests.common import TransactionCase
+
+
+class TestSP(TransactionCase):
+
+    def setUp(self):
+        super(TestSP, self).setUp()
+        self.tax_model = self.env['account.tax']
+        self.invoice_model = self.env['account.invoice']
+        self.inv_line_model = self.env['account.invoice.line']
+        self.fp_model = self.env['account.fiscal.position']
+        self.tax22 = self.tax_model.create({
+            'name': '22%',
+            'amount': 0.22,
+            })
+        self.sp_fp = self.fp_model.create({
+            'name': 'Split payment',
+            'split_payment': True,
+            })
+        self.company = self.env.ref('base.main_company')
+        self.company.sp_account_id = self.env.ref('account.ova')
+        self.company.sp_journal_id = self.env.ref(
+            'account.miscellaneous_journal')
+        self.a_recv = self.env.ref('account.a_recv')
+
+    def test_invoice(self):
+        invoice = self.invoice_model.create({
+            'partner_id': self.env.ref('base.res_partner_3').id,
+            'journal_id': self.env.ref('account.sales_journal').id,
+            'account_id': self.a_recv.id,
+            'fiscal_position': self.sp_fp.id,
+            })
+        inv_line = self.inv_line_model.create({
+            'invoice_id': invoice.id,
+            'name': 'service',
+            'account_id': self.env.ref('account.o_income').id,
+            'quantity': 1,
+            'price_unit': 100,
+            })
+        inv_line.invoice_line_tax_id = self.tax22
+        self.assertTrue(invoice.split_payment)
+        invoice.signal_workflow('invoice_open')
+        self.assertTrue(invoice.sp_move_id)
+        self.assertEqual(invoice.amount_sp, 22)
+        self.assertEqual(invoice.amount_total, 100)
+        self.assertEqual(invoice.residual, 100)
+        self.assertEqual(invoice.amount_tax, 0)
+        vat_line = False
+        credit_line = False
+        for line in invoice.sp_move_id.line_id:
+            if line.account_id.id == self.company.sp_account_id.id:
+                vat_line = True
+            if line.account_id.id == self.a_recv.id:
+                credit_line = True
+                self.assertTrue(line.reconcile_partial_id)
+                self.assertEqual(
+                    len(line.reconcile_partial_id.line_partial_ids), 2)
+        self.assertTrue(vat_line)
+        self.assertTrue(credit_line)