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account-reconcile
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fix tests

pull/510/head
Damien Crier 2020-08-10 12:06:10 +02:00 committed by Florian da Costa
parent 8f9450c6a1
commit 03e2a8f6d5
1 changed files with 8 additions and 9 deletions
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17
account_move_base_import/tests/test_invoice.py
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@ -34,9 +34,10 @@ class TestInvoice(SingleTransactionCase):
self.account_id = self.env.ref("account.a_recv")
# I create a customer Invoice to be found by the completion.
product_3 = self.env.ref("product.product_product_3")
self.invoice_for_completion_1 = self.env["account.invoice"].create(
self.invoice_for_completion_1 = self.env["account.move"].with_context(default_type='out_invoice').create(
{
"currency_id": self.env.ref("base.EUR").id,
"type": "out_invoice",
"invoice_line_ids": [
(
0,
@ -53,11 +54,10 @@ class TestInvoice(SingleTransactionCase):
],
"journal_id": self.journal.id,
"partner_id": self.partner.id,
"account_id": self.env.ref("account.a_recv").id,
}
)
# I confirm the Invoice
self.invoice_for_completion_1.action_invoice_open()
self.invoice_for_completion_1.post()
# I check that the invoice state is "Open"
self.assertEqual(self.invoice_for_completion_1.state, "open")
# I check that it is given the number "TBNK/%Y/0001"
@ -72,13 +72,13 @@ class TestInvoice(SingleTransactionCase):
product_order = self.env.ref("product.product_order_01")
exp_account = self.env.ref("account.a_expense")
rec_account = self.env.ref("account.a_recv")
demo_invoice_0 = self.env["account.invoice"].create(
demo_invoice_0 = self.env["account.move"].with_context(default_type='in_invoice').create(
{
"partner_id": self.partner.id,
"type": "in_invoice",
"payment_term_id": self.env.ref("account.account_payment_term").id,
"type": "in_invoice",
"date_invoice": fields.Date.today().replace(day=1),
"account_id": rec_account.id,
"invoice_line_ids": [
(
0,
@ -115,7 +115,7 @@ class TestInvoice(SingleTransactionCase):
# I check a second time that my invoice is still a supplier invoice
self.assertEqual(demo_invoice_0.type, "in_invoice", msg="Check invoice type 2")
# Now I confirm it
demo_invoice_0.action_invoice_open()
demo_invoice_0.post()
# I check that the supplier number is there
self.assertEqual(
demo_invoice_0.reference, "T2S12345", msg="Check supplier number"
@ -137,7 +137,7 @@ class TestInvoice(SingleTransactionCase):
)
# I create a customer refund to be found by the completion.
product_3 = self.env.ref("product.product_product_3")
self.refund_for_completion_1 = self.env["account.invoice"].create(
self.refund_for_completion_1 = self.env["account.move"].with_context(default_type="out_refund").create(
{
"currency_id": self.env.ref("base.EUR").id,
"invoice_line_ids": [
@ -157,11 +157,10 @@ class TestInvoice(SingleTransactionCase):
"journal_id": self.env.ref("account.expenses_journal").id,
"partner_id": res_partner_12_child.id,
"type": "out_refund",
"account_id": self.env.ref("account.a_recv").id,
}
)
# I confirm the refund
self.refund_for_completion_1.action_invoice_open()
self.refund_for_completion_1.post()
# I check that the refund state is "Open"
self.assertEqual(self.refund_for_completion_1.state, "open")