2 Create an invoice for the partner Seagate with amount 450.0
4 !record {model: account.invoice, id: account_invoice_0}:
5 account_id: account.a_recv
6 company_id: base.main_company
9 - account_id: account.a_sale
10 name: '[PCSC234] PC Assemble SC234'
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
19 I check that the customer invoice is in draft state
21 !assert {model: account.invoice, id: account_invoice_0}:
25 I make the invoice in Open state
27 !workflow {model: account.invoice, action: invoice_open, ref: account_invoice_0}
30 I check that a payment entry gets created in the account.move.line
32 !python {model: account.invoice}: |
33 acc_id=self.browse(cr, uid, ref("account_invoice_0"))
34 assert(acc_id.move_id)
37 I will create and post an account voucher of amount 450.0 for the partner Seagate.
39 !python {model: account.voucher}: |
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)
45 'account_id': ref('account.cash'),
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'),
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)
68 Finally i will Confirm the state of the invoice is paid
70 !assert {model: account.invoice, id: account_invoice_0}: