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[test_for_account_banking_payment_transfer] add test for the partial payment without refund
This commit is contained in:
Matt Choplin
committed by
Stéphane Bidoul
Stéphane Bidoul
parent
c288d6264f
commit
0e02b7e131
@@ -43,6 +43,8 @@
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'test/data.yml',
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'test/test_payment_method.yml',
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'test/test_partial_payment_refunded.yml',
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'test/test_partial_payment_transfer.yml',
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],
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'description': '''Payment order reconciliation infrastructure
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@@ -0,0 +1,276 @@
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-
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I create a supplier invoice
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-
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!record {model: account.invoice, id: account_invoice_supplier_partial, view: account.invoice_supplier_form}:
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check_total: 1000.00
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partner_id: base.res_partner_12
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reference_type: none
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type: in_invoice
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account_id: account.a_pay
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company_id: base.main_company
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currency_id: base.EUR
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invoice_line:
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- account_id: account.a_expense
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name: 'Some glasses'
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price_unit: 1000.00
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quantity: 1.0
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journal_id: account.expenses_journal
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-
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Make sure that the type is in_invoice
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-
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!python {model: account.invoice}: |
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self.write(cr, uid, ref("account_invoice_supplier_partial"), {'type': 'in_invoice'})
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-
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I change the state of invoice to open by clicking Validate button
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-
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!workflow {model: account.invoice, action: invoice_open, ref: account_invoice_supplier_partial}
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-
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I create a payment order on which I will select the invoice I created
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-
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!record {model: payment.order, id: partial_payment_order_2}:
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mode: account_banking_payment_transfer.payment_mode0
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date_prefered: 'due'
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-
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!record {model: payment.order.create, id: payment_order_create_2}:
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duedate: !eval time.strftime('%Y-%m-%d')
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-
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I search for the invoice entries to make the payment.
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-
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!python {model: payment.order.create}: |
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self.search_entries(cr, uid, [ref("payment_order_create_2")], {
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"active_model": "payment.order", "active_ids": [ref("partial_payment_order_2")],
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"active_id": ref("partial_payment_order_2"), })
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-
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I create payment lines entries.
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-
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!python {model: payment.order.create}: |
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invoice = self.pool.get('account.invoice').browse(cr, uid, ref("account_invoice_supplier_partial"))
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move_line = invoice.move_id.line_id[0]
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self.write(cr, uid, [ref("payment_order_create_2")], {'entries': [(6,0,[move_line.id])]})
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self.create_payment(cr, uid, [ref("payment_order_create_2")], {
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"active_model": "payment.order", "active_ids": [ref("partial_payment_order_2")],
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"active_id": ref("partial_payment_order_2")})
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pay_obj = self.pool.get('payment.order')
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pay = pay_obj.browse(cr, uid, ref('partial_payment_order_2'))
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assert pay.line_ids
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assert pay.line_ids[0].amount_currency == 1000.0
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-
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I change the amount paid to test the partial payment
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-
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!python {model: payment.order}: |
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line_ids = self.browse(cr, uid, ref('partial_payment_order_2')).line_ids
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line_to_change = line_ids[0]
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assert line_to_change.amount_currency == 1000.00
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self.pool.get('payment.line').write(cr, uid, line_to_change.id, {'amount_currency':100})
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-
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I confirm the payment order.
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-
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!workflow {model: payment.order, action: open, ref: partial_payment_order_2}
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-
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I check that payment order is now "Confirmed".
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-
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!assert {model: payment.order, id: partial_payment_order_2, severity: error, string: Payment Order should be 'Confirmed'.}:
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- state == 'open'
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-
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I assume that the document is sent to the bank and validate.
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-
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!record {model: payment.manual, id: payment_manual_1}:
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create_date: !eval time.strftime('%Y-%m-%d')
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-
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I click OK
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-
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!python {model: payment.manual}: |
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if context is None:
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context = {}
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context.update({'active_ids': [ref("partial_payment_order_2")]})
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self.button_ok(cr, uid, ref("payment_manual_1"), context)
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-
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I check that the payment order is now "Sent".
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-
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!assert {model: payment.order, id: partial_payment_order_2, severity: error, string: Payment Order should be 'Sent'.}:
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- state == 'sent'
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-
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I check that the invoice has payments associated
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-
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!assert {model: account.invoice, id: account_invoice_supplier_partial, severity: error, string: payment_ids should be populated}:
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- payment_ids
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-
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I check the content of the payment of the invoice
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-
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!python {model: account.invoice}: |
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inv = self.browse(cr, uid, ref("account_invoice_supplier_partial"))
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assert round(inv.payment_ids[0].debit, 2) == 100
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assert inv.payment_ids[0].credit == 0
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assert not inv.payment_ids[0].reconcile_id.id
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assert inv.payment_ids[0].reconcile_partial_id
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sum_debit = 0.0
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sum_credit = 0.0
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for line in inv.payment_ids[0].reconcile_partial_id.line_partial_ids:
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sum_debit += line.debit
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sum_credit += line.credit
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assert sum_debit == 100
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sum_credit == 1000
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assert inv.residual == 900
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assert inv.state == 'open'
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-
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I create a 2nd partial payment
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-
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!record {model: payment.order, id: partial_partial_payment_order_2}:
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mode: account_banking_payment_transfer.payment_mode0
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date_prefered: 'due'
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-
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!record {model: payment.order.create, id: partial_payment_order_create_2}:
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duedate: !eval time.strftime('%Y-%m-%d')
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-
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I search for the invoice entries to make the payment.
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-
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!python {model: payment.order.create}: |
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self.search_entries(cr, uid, [ref("partial_payment_order_create_2")], {
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"active_model": "payment.order", "active_ids": [ref("partial_partial_payment_order_2")],
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"active_id": ref("partial_partial_payment_order_2"), })
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-
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I create payment lines entries.
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-
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!python {model: payment.order.create}: |
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invoice = self.pool.get('account.invoice').browse(cr, uid, ref("account_invoice_supplier_partial"))
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for l in invoice.move_id.line_id:
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if not l.debit and l.credit:
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move_line = l
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break
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self.write(cr, uid, [ref("partial_payment_order_create_2")], {'entries': [(6,0,[move_line.id])]})
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self.create_payment(cr, uid, [ref("partial_payment_order_create_2")], {
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"active_model": "payment.order", "active_ids": [ref("partial_partial_payment_order_2")],
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"active_id": ref("partial_partial_payment_order_2")})
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pay_obj = self.pool.get('payment.order')
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pay = pay_obj.browse(cr, uid, ref('partial_partial_payment_order_2'))
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assert len(pay.line_ids) == 1
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assert pay.line_ids[0].amount_currency == 900
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-
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I change the amount paid to test the partial payment
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-
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!python {model: payment.order}: |
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line_ids = self.browse(cr, uid, ref('partial_partial_payment_order_2')).line_ids
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line_to_change = line_ids[0]
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self.pool.get('payment.line').write(cr, uid, line_to_change.id, {'amount_currency':200})
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-
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I confirm the payment order.
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-
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!workflow {model: payment.order, action: open, ref: partial_partial_payment_order_2}
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-
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I assume that the document is sent to the bank and validate.
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-
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!record {model: payment.manual, id: payment_manual_1}:
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create_date: !eval time.strftime('%Y-%m-%d')
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-
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I click OK
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-
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!python {model: payment.manual}: |
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if context is None:
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context = {}
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context.update({'active_ids': [ref("partial_partial_payment_order_2")]})
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self.button_ok(cr, uid, ref("payment_manual_1"), context)
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-
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I check that the payment order is now "Sent".
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-
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!assert {model: payment.order, id: partial_partial_payment_order_2, severity: error, string: Payment Order should be 'Sent'.}:
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- state == 'sent'
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-
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I check the content of the payment of the invoice
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-
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!python {model: account.invoice}: |
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inv = self.browse(cr, uid, ref("account_invoice_supplier_partial"))
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assert len(inv.payment_ids) == 2
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assert inv.payment_ids[0].credit == 0
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assert not inv.payment_ids[0].reconcile_id.id
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assert inv.payment_ids[0].reconcile_partial_id
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sum_debit = 0.0
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sum_credit = 0.0
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for line in inv.payment_ids[0].reconcile_partial_id.line_partial_ids:
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sum_debit += line.debit
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sum_credit += line.credit
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assert sum_debit == 300
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assert sum_credit == 1000
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assert inv.residual == 700
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assert inv.state == 'open'
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-
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I create the last partial payment for completing the payment
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-
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!record {model: payment.order, id: partial_partial_payment_order_3}:
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mode: account_banking_payment_transfer.payment_mode0
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date_prefered: 'due'
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-
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!record {model: payment.order.create, id: partial_payment_order_create_3}:
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duedate: !eval time.strftime('%Y-%m-%d')
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-
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I search for the invoice entries to make the payment.
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-
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!python {model: payment.order.create}: |
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self.search_entries(cr, uid, [ref("partial_payment_order_create_3")], {
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"active_model": "payment.order", "active_ids": [ref("partial_partial_payment_order_3")],
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"active_id": ref("partial_partial_payment_order_3"), })
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-
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I create payment lines entries.
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-
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!python {model: payment.order.create}: |
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invoice = self.pool.get('account.invoice').browse(cr, uid, ref("account_invoice_supplier_partial"))
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for l in invoice.move_id.line_id:
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if not l.debit and l.credit:
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move_line = l
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break
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self.write(cr, uid, [ref("partial_payment_order_create_3")], {'entries': [(6,0,[move_line.id])]})
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self.create_payment(cr, uid, [ref("partial_payment_order_create_3")], {
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"active_model": "payment.order", "active_ids": [ref("partial_partial_payment_order_3")],
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"active_id": ref("partial_partial_payment_order_3")})
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pay_obj = self.pool.get('payment.order')
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pay = pay_obj.browse(cr, uid, ref('partial_partial_payment_order_3'))
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assert len(pay.line_ids) == 1
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assert pay.line_ids[0].amount_currency == 700
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-
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I confirm the payment order.
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-
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!workflow {model: payment.order, action: open, ref: partial_partial_payment_order_3}
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-
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I assume that the document is sent to the bank and validate.
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-
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!record {model: payment.manual, id: payment_manual_3}:
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create_date: !eval time.strftime('%Y-%m-%d')
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-
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I click OK
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-
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!python {model: payment.manual}: |
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if context is None:
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context = {}
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context.update({'active_ids': [ref("partial_partial_payment_order_3")]})
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self.button_ok(cr, uid, ref("payment_manual_3"), context)
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-
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I check that the payment order is now "Sent".
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-
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!assert {model: payment.order, id: partial_partial_payment_order_3, severity: error, string: Payment Order should be 'Sent'.}:
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- state == 'sent'
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-
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I check the content of the payment of the invoice
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-
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!python {model: account.invoice}: |
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inv = self.browse(cr, uid, ref("account_invoice_supplier_partial"))
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assert len(inv.payment_ids) == 3
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assert inv.payment_ids[0].credit == 0
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assert inv.payment_ids[0].reconcile_id.id
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#assert not inv.payment_ids[0].reconcile_partial_id ?? should we remove it?
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sum_debit = 0.0
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sum_credit = 0.0
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for line in inv.payment_ids:
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sum_debit += line.debit
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sum_credit += line.credit
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assert sum_debit == 1000
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assert sum_credit == 0
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assert inv.residual == 0
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assert inv.state == 'paid'
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