addons/account_voucher/test/sales_payment.yml

   1 -
   2   I test sales payment with user who is accountant.
   3 -
   4   !context
   5     uid: 'res_users_account_voucher_user'
   6 -
   7   Create an invoice for the partner Seagate with amount 450.0
   8 -
   9   !record {model: account.invoice, id: account_invoice_0}:
  10     account_id: account.a_recv
  11     company_id: base.main_company
  12     currency_id: base.EUR
  13     invoice_line:
  14       - account_id: account.a_sale
  15         name: '[PCSC234] PC Assemble SC234'
  16         price_unit: 450.0
  17         quantity: 1.0
  18         product_id: product.product_product_3
  19         uos_id: product.product_uom_unit
  20     journal_id: account.sales_journal
  21     partner_id: base.res_partner_19
  22
  23 -
  24   I check that the customer invoice is in draft state
  25 -
  26   !assert {model: account.invoice, id: account_invoice_0}:
  27     - state == 'draft'
  28
  29 -
  30   I make the invoice in Open state
  31 -
  32   !workflow {model: account.invoice, action: invoice_open, ref: account_invoice_0}
  33
  34 -
  35   I check that a payment entry gets created in the account.move.line
  36 -
  37   !python {model: account.invoice}: |
  38     acc_id=self.browse(cr, uid, ref("account_invoice_0"))
  39     assert(acc_id.move_id)
  40
  41 -
  42   I will create and post an account voucher of amount 450.0 for the partner Seagate.
  43 -
  44   !python {model: account.voucher}: |
  45     vals = {}
  46     journal_id = self.default_get(cr, uid, ['journal_id']).get('journal_id',None)
  47     res = self.onchange_partner_id(cr, uid, [], ref("base.res_partner_19"), journal_id, 0.0, 1, ttype='receipt', date=False)
  48     vals = {
  49         'account_id': ref('account.cash'),
  50         'amount': 450.0,
  51         'company_id': ref('base.main_company'),
  52         'journal_id': ref('account.bank_journal'),
  53         'partner_id': ref('base.res_partner_19'),
  54         'period_id': ref('account.period_8'),
  55         'type': 'receipt',
  56     }
  57     if not res['value']['line_cr_ids']:
  58       res['value']['line_cr_ids'] = [{'type': 'cr', 'account_id': ref('account.a_recv'),}]
  59     #clients aren't sending value of readonly fields in the view, and there is a good reason for that, so here the
  60     #create should only use values of fields that are not readonly. That's why i'm removing some of these values
  61     del(res['value']['line_cr_ids'][0]['date_original'])
  62     del(res['value']['line_cr_ids'][0]['date_due'])
  63     res['value']['line_cr_ids'][0]['amount'] = 450.0
  64     vals['line_cr_ids'] = [(0,0,i) for i in res['value']['line_cr_ids']]
  65     id = self.create(cr, uid, vals)
  66     voucher_id = self.browse(cr, uid, id)
  67     assert (voucher_id.state=='draft'), "Voucher is not in draft state"
  68     self.signal_proforma_voucher(cr, uid, [voucher_id.id])
  69
  70 -
  71   Finally i will Confirm the state of the invoice is paid
  72 -
  73   !assert {model: account.invoice, id: account_invoice_0}:
  74     - state == 'paid'