],
'demo_xml': ['account_payment_demo.xml'],
'test': [
- 'test/account_payment.yml',
+ 'test/process/draft2done_payment_order.yml',
'test/account_payment_report.yml'
],
'installable': True,
+++ /dev/null
--
- In order to test account_payment in OpenERP I created a new Bank Record
--
- Creating a res.partner.bank record
--
- !record {model: res.partner.bank, id: res_partner_bank_0}:
- acc_number: '126-2013269-08'
- partner_id: base.res_partner_9
- sequence: 0.0
- state: bank
- bank: base.res_bank_1
--
- I created a new Payment Mode
--
- Creating a payment.mode record
--
- !record {model: payment.mode, id: payment_mode_m0}:
- bank_id: res_partner_bank_0
- journal: account.bank_journal
- name: TestMode
-
--
- I created a Supplier Invoice
--
- Creating a account.invoice record
--
- !record {model: account.invoice, id: account_invoice_payment}:
- account_id: account.a_pay
- address_contact_id: base.res_partner_address_tang
- address_invoice_id: base.res_partner_address_tang
- check_total: 300.0
- company_id: base.main_company
- currency_id: base.EUR
- invoice_line:
- - account_id: account.a_expense
- name: '[PC1] Basic PC'
- price_unit: 300.0
- product_id: product.product_product_pc1
- quantity: 1.0
- uos_id: product.product_uom_unit
- journal_id: account.expenses_journal
- partner_id: base.res_partner_asus
- reference_type: none
- type: in_invoice
-
--
- I make the supplier invoice in Open state
--
- Performing a workflow action invoice_open on module account.invoice
--
- !workflow {model: account.invoice, action: invoice_open, ref: account_invoice_payment}
-
--
- I create a new payment order
--
- Creating a payment.order record
--
- !record {model: payment.order, id: payment_order_0}:
- date_prefered: due
- mode: payment_mode_m0
- reference: !eval "'%s/006' %(datetime.now().year)"
- user_id: base.user_root
-
-
--
- Creating a payment.order.create record
--
- !record {model: payment.order.create, id: payment_order_create_0}:
- duedate: !eval time.strftime('%Y-%m-%d')
-
--
- I searched the entries using "Payment Create Order" wizard
--
- Performing an osv_memory action search_entries on module payment.order.create
--
- !python {model: payment.order.create}: |
- self.search_entries(cr, uid, [ref("payment_order_create_0")], {"lang": "en_US",
- "active_model": "payment.order", "active_ids": [ref("payment_order_0")],
- "tz": False, "active_id": ref("payment_order_0"), })
--
- I check that Initially Payment order is in "draft" state
--
- !assert {model: payment.order, id: payment_order_0}:
- - state == 'draft'
--
- I pressed the confirm payment button to confirm the payment
--
- Performing a workflow action open on module payment.order
--
- !workflow {model: payment.order, action: open, ref: payment_order_0}
--
- I check that Payment order is in "Confirmed" state
--
- !assert {model: payment.order, id: payment_order_0}:
- - state == 'open'
--
- I paid the payment using "Make Payments" Button
--
- Creating a account.payment.make.payment record
--
- !record {model: account.payment.make.payment, id: account_payment_make_payment_0}:
- {}
-
--
- Performing an osv_memory action launch_wizard on module account.payment.make.payment
--
- !python {model: account.payment.make.payment}: |
- self.launch_wizard(cr, uid, [ref("account_payment_make_payment_0")], {"lang":
- "en_US", "active_model": "payment.order", "active_ids": [ref("payment_order_0")], "tz":
- False, "active_id": ref("payment_order_0"), })
-
--
- I check that Payment order is in "Done" state
--
- !assert {model: payment.order, id: payment_order_0}:
- - state == 'done'
-
-
--- /dev/null
+
+-
+ In order to test the process of supplier invoice I enter the amount for a total of invoice
+-
+ !python {model: account.invoice}: |
+ self.write(cr, uid, [ref('account.demo_invoice_0')], {'check_total': 14})
+-
+ In order to test account move line of journal I check that there is no move attached to the invoice at draft
+-
+ !python {model: account.invoice}: |
+ invoice = self.browse(cr, uid, ref("account.demo_invoice_0"))
+ assert (not invoice.move_id), "Move wrongly created at draft"
+-
+ I perform action to change the state of invoice to "open"
+-
+ !workflow {model: account.invoice, action: invoice_open, ref: account.demo_invoice_0}
+-
+ I check that the invoice state is now "Open"
+-
+ !assert {model: account.invoice, id: account.demo_invoice_0}:
+ - state == 'open'
+
+-
+ In order to test the process of payment order and payment line
+-
+ I create a record for payment order
+-
+ !record {model: payment.order.create, id: payment_order_create_0}:
+ duedate: !eval time.strftime('%Y-%m-%d')
+
+-
+ I perform a action to search the entries for create a order
+-
+ Performing an osv_memory action search_entries on module payment.order.create
+-
+ !python {model: payment.order.create}: |
+ self.search_entries(cr, uid, [ref("payment_order_create_0")], {"lang": "en_US",
+ "active_model": "payment.order", "active_ids": [ref("account_payment.payment_order_1")],
+ "tz": False, "active_id": ref("account_payment.payment_order_1"), })
+
+-
+ In order to make entries in payment line I create a entries
+-
+ !python {model: payment.order.create}: |
+ invoice = self.pool.get('account.invoice').browse(cr, uid, ref("account.demo_invoice_0"))
+ move_line = invoice.move_id.line_id[0]
+ self.write(cr, uid, [ref("payment_order_create_0")], {'entries': [(6,0,[move_line.id])]})
+ self.create_payment(cr, uid, [ref("payment_order_create_0")], {"lang": "en_US",
+ "active_model": "payment.order", "active_ids": [ref("account_payment.payment_order_1")],
+ "tz": False, "active_id": ref("account_payment.payment_order_1"), })
+
+-
+ I check a payment line is created with proper data
+-
+ !python {model: payment.order}: |
+ invoice = self.pool.get('account.invoice').browse(cr, uid, ref("account.demo_invoice_0"))
+ payment = self.browse(cr, uid, ref("account_payment.payment_order_1"))
+ payment_line = payment.line_ids[0]
+
+ assert payment_line.move_line_id, "move line is not created in payment line"
+ assert invoice.move_id.name == payment_line.ml_inv_ref.number, "invoice reference number is not same created"
+ assert invoice.partner_id == payment_line.partner_id, "partner is not same created"
+ assert invoice.date_due == payment_line.ml_maturity_date, "due date is not same created"
+ assert invoice.amount_total == payment_line.amount, "payment amount is not same created"
+
+-
+ I perform action to change the state of payment order to "confirmed"
+-
+ !workflow {model: payment.order, action: open, ref: account_payment.payment_order_1}
+-
+ I check that Payment order is now "Confirmed"
+-
+ !assert {model: payment.order, id: account_payment.payment_order_1}:
+ - state == 'open'
+-
+ I perform action to change the state of payment order to "done"
+-
+ !python {model: payment.order}: |
+ self.set_done(cr, uid, [ref("account_payment.payment_order_1")])
+-
+ I check that Payment order is now "done"
+-
+ !assert {model: payment.order, id: account_payment.payment_order_1}:
+ - state == 'done'
+
+-
+ I check a payment order is done with proper data
+-
+ !python {model: payment.order}: |
+ payment = self.browse(cr, uid, ref("account_payment.payment_order_1"))
+ assert payment.date_done, "date is not created after done payment order"
\ No newline at end of file
statement.currency.id, line.amount_currency, context=ctx)
context.update({'move_line_ids': [line.move_line_id.id]})
- result = voucher_obj.onchange_partner_id(cr, uid, [], partner_id=line.partner_id.id, journal_id=statement.journal_id.id, price=abs(amount), voucher_currency_id= statement.currency.id, ttype='payment', date=line.ml_maturity_date, context=context)
+ result = voucher_obj.onchange_partner_id(cr, uid, [], partner_id=line.partner_id.id, journal_id=statement.journal_id.id, price=abs(amount), currency_id= statement.currency.id, ttype='payment', date=line.ml_maturity_date, context=context)
if line.move_line_id:
voucher_res = {
projects / odoo / odoo.git / commitdiff