diff options
Diffstat (limited to 'addons/account_check_printing/tests/test_print_check.py')
| -rw-r--r-- | addons/account_check_printing/tests/test_print_check.py | 37 |
1 files changed, 17 insertions, 20 deletions
diff --git a/addons/account_check_printing/tests/test_print_check.py b/addons/account_check_printing/tests/test_print_check.py index d3b62608171..7eecaaa8c42 100644 --- a/addons/account_check_printing/tests/test_print_check.py +++ b/addons/account_check_printing/tests/test_print_check.py @@ -16,8 +16,8 @@ class TestPrintCheck(AccountingTestCase): def setUp(self): super(TestPrintCheck, self).setUp() - self.invoice_model = self.env['account.invoice'] - self.invoice_line_model = self.env['account.invoice.line'] + self.invoice_model = self.env['account.move'] + self.invoice_line_model = self.env['account.move.line'] self.payment_model = self.env['account.payment'] self.partner_axelor = self.env.ref("base.res_partner_2") @@ -31,26 +31,23 @@ class TestPrintCheck(AccountingTestCase): self.bank_journal.check_manual_sequencing = True def create_invoice(self, amount=100, is_refund=False): - invoice = self.invoice_model.create({ + invoice = self.env['account.move'].with_context(default_type=is_refund and 'out_refund' or 'in_invoice').create({ 'partner_id': self.partner_axelor.id, - 'name': is_refund and "Supplier Refund" or "Supplier Invoice", - 'type': is_refund and "out_refund" or "in_invoice", - 'account_id': self.account_payable.id, - 'date_invoice': time.strftime('%Y') + '-06-26', + 'invoice_date': time.strftime('%Y') + '-06-26', + 'date': time.strftime('%Y') + '-06-26', + 'invoice_line_ids': [ + (0, 0, { + 'product_id': self.product.id, + 'quantity': 1, + 'price_unit': is_refund and amount / 4 or amount, + }) + ] }) - self.invoice_line_model.create({ - 'product_id': self.product.id, - 'quantity': 1, - 'price_unit': is_refund and amount / 4 or amount, - 'invoice_id': invoice.id, - 'name': 'something', - 'account_id': self.account_expenses.id, - }) - invoice.action_invoice_open() + invoice.post() return invoice def create_payment(self, invoices): - payment_register = Form(self.env['account.payment'].with_context(active_model='account.invoice', active_ids=invoices.ids)) + payment_register = Form(self.env['account.payment'].with_context(active_model='account.move', active_ids=invoices.ids)) payment_register.payment_date = time.strftime('%Y') + '-07-15' payment_register.journal_id = self.bank_journal payment_register.payment_method_id = self.payment_method_check @@ -60,8 +57,8 @@ class TestPrintCheck(AccountingTestCase): def test_print_check(self): # Make a payment for 10 invoices and 5 credit notes - invoices = self.env['account.invoice'] - for i in range(0, 42): + invoices = self.env['account.move'] + for i in range(0, 15): invoices |= self.create_invoice(is_refund=(i % 3 == 0)) payment = self.create_payment(invoices) self.assertEqual(all(payment.mapped('check_amount_in_words')), True, 'The amount in words is not set on all the payments') @@ -76,7 +73,7 @@ class TestPrintCheck(AccountingTestCase): self.assertEqual(len(report_pages), 1) def test_from_register(self): - invoices = self.env['account.invoice'] + invoices = self.env['account.move'] for i in range(0, 3): invoices |= self.create_invoice(is_refund=(i % 3 == 0)) payment = self.create_payment(invoices) |