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# -*- coding: utf-8 -*-# Copyright 2017 Creu Blanca <https://creublanca.es/># License LGPL-3.0 or later (http://www.gnu.org/licenses/lgpl.html).
from odoo.tests import common
class TestSessionPayInvoice(common.TransactionCase): def setUp(self): super(TestSessionPayInvoice, self).setUp() self.company = self.env.ref('base.main_company') partner = self.env.ref('base.partner_demo') self.invoice_out = self.env['account.invoice'].create({ 'company_id': self.company.id, 'partner_id': partner.id, 'date_invoice': '2016-03-12', 'type': 'out_invoice', }) account = self.env['account.account'].create({ 'code': 'test_cash_pay_invoice', 'company_id': self.company.id, 'name': 'Test', 'user_type_id': self.env.ref( 'account.data_account_type_revenue').id }) self.env['account.invoice.line'].create({ 'product_id': self.env.ref('product.product_delivery_02').id, 'invoice_id': self.invoice_out.id, 'account_id': account.id, 'name': 'Producto de prueba', 'quantity': 1.0, 'price_unit': 100.0, }) self.invoice_out._onchange_invoice_line_ids() self.invoice_out.action_invoice_open() self.invoice_out.number = '2999/99999' self.invoice_in = self.env['account.invoice'].create({ 'partner_id': partner.id, 'company_id': self.company.id, 'type': 'in_invoice', 'date_invoice': '2016-03-12', }) self.env['account.invoice.line'].create({ 'product_id': self.env.ref('product.product_delivery_02').id, 'invoice_id': self.invoice_in.id, 'name': 'Producto de prueba', 'account_id': account.id, 'quantity': 1.0, 'price_unit': 100.0, }) self.invoice_in._onchange_invoice_line_ids() self.invoice_in.action_invoice_open() self.invoice_in.number = '2999/99999' self.journal = self.env['account.journal'].search([ ('company_id', '=', self.company.id), ('type', '=', 'cash') ], limit=1).ensure_one()
def test_bank_statement(self): statement = self.env['account.bank.statement'].create({ 'name': 'Statment', 'journal_id': self.journal.id }) in_invoice = self.env['cash.invoice.in'].with_context( active_ids=statement.ids, active_model='account.bank.statement' ).create({ 'invoice_id': self.invoice_in.id, 'amount': 100.0 }) in_invoice.run() out_invoice = self.env['cash.invoice.out'].with_context( active_ids=statement.ids, active_model='account.bank.statement' ).create({ 'invoice_id': self.invoice_out.id, 'amount': 100.0 }) out_invoice.run() statement.balance_end_real = statement.balance_start statement.check_confirm_bank() self.assertEqual(self.invoice_out.residual, 0.) self.assertEqual(self.invoice_in.residual, 0.)
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