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 voucher = self.recompute_voucher_lines(cr, uid, [], ref("base.res_partner_19"), journal_id, 450.0, ref('base.EUR'), 'receipt', False)
44 assert (voucher['value'].get('writeoff_amount') == 0.0), "Writeoff amount calculated by recompute_voucher_lines() is not 0.0"
45 res = self.onchange_partner_id(cr, uid, [], ref("base.res_partner_19"), journal_id, 0.0, 1, ttype='receipt', date=False)
47 'account_id': ref('account.cash'),
49 'company_id': ref('base.main_company'),
50 'journal_id': ref('account.bank_journal'),
51 'partner_id': ref('base.res_partner_19'),
52 'period_id': ref('account.period_8'),
55 if not res['value']['line_cr_ids']:
56 res['value']['line_cr_ids'] = [{'type': 'cr', 'account_id': ref('account.a_recv'),}]
57 #clients aren't sending value of readonly fields in the view, and there is a good reason for that, so here the
58 #create should only use values of fields that are not readonly. That's why i'm removing some of these values
59 del(res['value']['line_cr_ids'][0]['date_original'])
60 del(res['value']['line_cr_ids'][0]['date_due'])
61 res['value']['line_cr_ids'][0]['amount'] = 450.0
62 vals['line_cr_ids'] = [(0,0,i) for i in res['value']['line_cr_ids']]
63 id = self.create(cr, uid, vals)
64 voucher_id = self.browse(cr, uid, id)
65 assert (voucher_id.writeoff_amount == 0.0), "Writeoff amount is not 0.0"
66 assert (voucher_id.state=='draft'), "Voucher is not in draft state"
67 wf_service = netsvc.LocalService("workflow")
68 wf_service.trg_validate(uid, 'account.voucher', voucher_id.id, 'proforma_voucher', cr)
71 Finally i will Confirm the state of the invoice is paid
73 !assert {model: account.invoice, id: account_invoice_0}: