addons/account_voucher/test/sales_payment.yml

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