Draft: Port to Odoo 16.

--HG-- branch : 13.0

tests/test_account_report.py

@@ -26,6 +26,7 @@
 
 # Default amount set on accounting documents.
 AMOUNT = 42.0
+TAX_INCLUSIVE_AMOUNT = 48.3  # 15 % of taxes
 
 
 @odoo.tests.tagged("-at_install", "post_install")
@@ -112,10 +113,6 @@
         # Partial payment.
         self._payInvoice(invoice, 2.0)
         invoice.invalidate_model()
-        import logging
-
-        log = logging.getLogger(__name__)
-        log.critical((invoice.amount_total, invoice.amount_residual))
         self.assertEqual(invoice.paid_amount, 2.0)
         self.assertEqual(invoice.state, "posted")
 
@@ -126,5 +123,5 @@
         self.assertEqual(invoice.state, "posted")
 
         # Pay the rest.
-        self._payInvoice(invoice, AMOUNT - 2.0 - 4.0)
+        self._payInvoice(invoice, TAX_INCLUSIVE_AMOUNT - 2.0 - 4.0)
         invoice.invalidate_model()
@@ -130,6 +127,6 @@
         invoice.invalidate_model()
-        self.assertEqual(invoice.paid_amount, AMOUNT)
-        self.assertEqual(invoice.invoice_payment_state, "paid")
+        self.assertEqual(invoice.paid_amount, TAX_INCLUSIVE_AMOUNT)
+        self.assertEqual(invoice.payment_state, "paid")
 
     def _consult_account(self, account, **kwargs):
         """Consult the specified account; return extracted accounting entries.
@@ -273,7 +270,7 @@
             active_ids=acc_entry_to_pay.ids,
         )
 
-        wizard = wizard_obj.create({})
+        wizard = wizard_obj.create({"amount": amount_to_pay})
         wizard.action_create_payments()
 
         return True