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a17b2385c4
Previously it was possible to find multiple bank journals, which caused singleton errors when the test tried to set values on them.
86 lines
2.8 KiB
Python
86 lines
2.8 KiB
Python
# -*- coding: utf-8 -*-
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# Copyright 2017 Camptocamp SA
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# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
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from openerp.tests.common import TransactionCase
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from openerp.exceptions import UserError
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class TestPaymentOrder(TransactionCase):
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def setUp(self):
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super(TestPaymentOrder, self).setUp()
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self.invoice = self._create_supplier_invoice()
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def _create_supplier_invoice(self):
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invoice_account = self.env['account.account'].search(
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[('user_type_id', '=', self.env.ref(
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'account.data_account_type_payable').id)],
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limit=1).id
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invoice_line_account = self.env['account.account'].search(
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[('user_type_id', '=', self.env.ref(
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'account.data_account_type_expenses').id)],
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limit=1).id
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invoice = self.env['account.invoice'].create({
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'partner_id': self.env.ref('base.res_partner_4').id,
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'account_id': invoice_account,
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'type': 'in_invoice',
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'payment_mode_id': self.env.ref(
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'account_payment_mode.payment_mode_outbound_ct1').id
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})
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self.env['account.invoice.line'].create({
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'product_id': self.env.ref('product.product_product_4').id,
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'quantity': 1.0,
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'price_unit': 100.0,
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'invoice_id': invoice.id,
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'name': 'product that cost 100',
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'account_id': invoice_line_account,
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})
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return invoice
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def test_cancel_payment_order(self):
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# Open invoice
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self.invoice.action_invoice_open()
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# Add to payment order
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self.invoice.create_account_payment_line()
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payment_order = self.env['account.payment.order'].search([])
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bank_journal = self.env['account.journal'].search(
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[('type', '=', 'bank')], limit=1)
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# Set journal to allow cancelling entries
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bank_journal.update_posted = True
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payment_order.write({
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'journal_id': bank_journal.id
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})
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self.assertEquals(len(payment_order.payment_line_ids), 1)
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self.assertEquals(len(payment_order.bank_line_ids), 0)
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# Open payment order
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payment_order.draft2open()
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self.assertEquals(len(payment_order.bank_line_ids), 1)
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# Generate and upload
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payment_order.open2generated()
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payment_order.generated2uploaded()
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self.assertEquals(payment_order.state, 'uploaded')
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with self.assertRaises(UserError):
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payment_order.unlink()
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bank_line = payment_order.bank_line_ids
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with self.assertRaises(UserError):
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bank_line.unlink()
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payment_order.action_done_cancel()
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self.assertEquals(payment_order.state, 'cancel')
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payment_order.unlink()
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self.assertEquals(len(self.env['account.payment.order'].search([])), 0)
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