799 lines
45 KiB
Python
799 lines
45 KiB
Python
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# -*- coding: utf-8 -*-
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# Part of Odoo. See LICENSE file for full copyright and licensing details.
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import odoo
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from odoo.addons.point_of_sale.tests.common import TestPoSCommon
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@odoo.tests.tagged('post_install', '-at_install')
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class TestPosSimpleInvoicedOrders(TestPoSCommon):
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"""
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Each test case only make a single **invoiced** order.
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Name of each test corresponds to a sheet in: https://docs.google.com/spreadsheets/d/1mt2jRSDU7OONPBFjwyTcnhRjITQI8rGMLLQA5K3fAjo/edit?usp=sharing
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"""
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def setUp(self):
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super(TestPosSimpleInvoicedOrders, self).setUp()
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self.config = self.basic_config
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self.product100 = self.create_product('Product_100', self.categ_basic, 100, 50)
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def test_01b(self):
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self._run_test({
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'payment_methods': self.cash_pm1,
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'orders': [
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{'pos_order_lines_ui_args': [(self.product100, 1)], 'payments': [(self.cash_pm1, 100)], 'customer': self.customer, 'is_invoiced': True, 'uid': '00100-010-0001'},
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],
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'journal_entries_before_closing': {
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'00100-010-0001': {
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'invoice': {
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'line_ids': [
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{'account_id': self.sales_account.id, 'partner_id': self.customer.id, 'debit': 0, 'credit': 100, 'reconciled': False},
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{'account_id': self.c1_receivable.id, 'partner_id': self.customer.id, 'debit': 100, 'credit': 0, 'reconciled': True},
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]
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},
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'payments': [
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((self.cash_pm1, 100), {
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'line_ids': [
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{'account_id': self.c1_receivable.id, 'partner_id': self.customer.id, 'debit': 0, 'credit': 100, 'reconciled': True},
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{'account_id': self.pos_receivable_account.id, 'partner_id': False, 'debit': 100, 'credit': 0, 'reconciled': False},
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]
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}),
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],
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}
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},
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'journal_entries_after_closing': {
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'session_journal_entry': {
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'line_ids': [
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{'account_id': self.cash_pm1.receivable_account_id.id, 'partner_id': False, 'debit': 100, 'credit': 0, 'reconciled': True},
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{'account_id': self.pos_receivable_account.id, 'partner_id': False, 'debit': 0, 'credit': 100, 'reconciled': True},
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],
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},
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'cash_statement': [
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((100, ), {
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'line_ids': [
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{'account_id': self.cash_pm1.journal_id.default_account_id.id, 'partner_id': False, 'debit': 100, 'credit': 0, 'reconciled': False},
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{'account_id': self.cash_pm1.receivable_account_id.id, 'partner_id': False, 'debit': 0, 'credit': 100, 'reconciled': True},
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]
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})
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],
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'bank_payments': [],
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},
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})
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def test_02b(self):
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self._run_test({
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'payment_methods': self.cash_pm1 | self.bank_pm1,
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'orders': [
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{'pos_order_lines_ui_args': [(self.product100, 1)], 'payments': [(self.bank_pm1, 100)], 'customer': self.customer, 'is_invoiced': True, 'uid': '00100-010-0001'},
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],
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'journal_entries_before_closing': {
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'00100-010-0001': {
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'invoice': {
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'journal_id': self.config.invoice_journal_id.id,
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'line_ids': [
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{'account_id': self.sales_account.id, 'partner_id': self.customer.id, 'debit': 0, 'credit': 100, 'reconciled': False},
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{'account_id': self.c1_receivable.id, 'partner_id': self.customer.id, 'debit': 100, 'credit': 0, 'reconciled': True},
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]
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},
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'payments': [
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((self.bank_pm1, 100), {
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'journal_id': self.config.journal_id.id,
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'line_ids': [
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{'account_id': self.c1_receivable.id, 'partner_id': self.customer.id, 'debit': 0, 'credit': 100, 'reconciled': True},
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{'account_id': self.pos_receivable_account.id, 'partner_id': False, 'debit': 100, 'credit': 0, 'reconciled': False},
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]
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}),
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],
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}
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},
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'journal_entries_after_closing': {
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'session_journal_entry': {
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'journal_id': self.config.journal_id.id,
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'line_ids': [
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{'account_id': self.bank_pm1.receivable_account_id.id, 'partner_id': False, 'debit': 100, 'credit': 0, 'reconciled': True},
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{'account_id': self.pos_receivable_account.id, 'partner_id': False, 'debit': 0, 'credit': 100, 'reconciled': True},
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],
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},
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'cash_statement': [],
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'bank_payments': [
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((100, ), {
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'journal_id': self.bank_pm1.journal_id.id,
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'line_ids': [
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{'account_id': self.bank_pm1.outstanding_account_id.id, 'partner_id': False, 'debit': 100, 'credit': 0, 'reconciled': False},
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{'account_id': self.bank_pm1.receivable_account_id.id, 'partner_id': False, 'debit': 0, 'credit': 100, 'reconciled': True},
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]
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})
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],
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},
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})
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def test_03b(self):
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self._run_test({
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'payment_methods': self.cash_pm1 | self.pay_later_pm,
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'orders': [
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{'pos_order_lines_ui_args': [(self.product100, 1)], 'payments': [(self.pay_later_pm, 100)], 'customer': self.customer, 'is_invoiced': True, 'uid': '00100-010-0001'},
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],
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'journal_entries_before_closing': {
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'00100-010-0001': {
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'invoice': {
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'journal_id': self.config.invoice_journal_id.id,
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'line_ids': [
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{'account_id': self.sales_account.id, 'partner_id': self.customer.id, 'debit': 0, 'credit': 100, 'reconciled': False},
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{'account_id': self.c1_receivable.id, 'partner_id': self.customer.id, 'debit': 100, 'credit': 0, 'reconciled': False},
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]
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},
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'payments': [],
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}
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},
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'journal_entries_after_closing': {
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'session_journal_entry': False,
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'cash_statement': [],
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'bank_payments': [],
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},
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})
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def test_04b(self):
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self._run_test({
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'payment_methods': self.cash_pm1 | self.bank_split_pm1,
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'orders': [
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{'pos_order_lines_ui_args': [(self.product100, 1)], 'payments': [(self.bank_split_pm1, 100)], 'customer': self.customer, 'is_invoiced': True, 'uid': '00100-010-0001'},
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],
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'journal_entries_before_closing': {
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'00100-010-0001': {
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'invoice': {
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'journal_id': self.config.invoice_journal_id.id,
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'line_ids': [
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{'account_id': self.sales_account.id, 'partner_id': self.customer.id, 'debit': 0, 'credit': 100, 'reconciled': False},
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{'account_id': self.c1_receivable.id, 'partner_id': self.customer.id, 'debit': 100, 'credit': 0, 'reconciled': True},
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]
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},
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'payments': [
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((self.bank_split_pm1, 100), {
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'journal_id': self.config.journal_id.id,
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'line_ids': [
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{'account_id': self.c1_receivable.id, 'partner_id': self.customer.id, 'debit': 0, 'credit': 100, 'reconciled': True},
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{'account_id': self.pos_receivable_account.id, 'partner_id': False, 'debit': 100, 'credit': 0, 'reconciled': False},
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]
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}),
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],
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}
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},
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'journal_entries_after_closing': {
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'session_journal_entry': {
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'journal_id': self.config.journal_id.id,
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'line_ids': [
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{'account_id': self.c1_receivable.id, 'partner_id': self.customer.id, 'debit': 100, 'credit': 0, 'reconciled': True},
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{'account_id': self.pos_receivable_account.id, 'partner_id': False, 'debit': 0, 'credit': 100, 'reconciled': True},
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],
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},
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'cash_statement': [],
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'bank_payments': [
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((100, ), {
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'journal_id': self.bank_split_pm1.journal_id.id,
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'line_ids': [
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{'account_id': self.bank_split_pm1.outstanding_account_id.id, 'partner_id': self.customer.id, 'debit': 100, 'credit': 0, 'reconciled': False},
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{'account_id': self.c1_receivable.id, 'partner_id': self.customer.id, 'debit': 0, 'credit': 100, 'reconciled': True},
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]
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})
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],
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},
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})
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def test_05b(self):
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self._run_test({
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'payment_methods': self.cash_split_pm1,
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'orders': [
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{'pos_order_lines_ui_args': [(self.product100, 1)], 'payments': [(self.cash_split_pm1, 100)], 'customer': self.customer, 'is_invoiced': True, 'uid': '00100-010-0001'},
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],
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'journal_entries_before_closing': {
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'00100-010-0001': {
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'invoice': {
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'line_ids': [
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{'account_id': self.sales_account.id, 'partner_id': self.customer.id, 'debit': 0, 'credit': 100, 'reconciled': False},
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{'account_id': self.c1_receivable.id, 'partner_id': self.customer.id, 'debit': 100, 'credit': 0, 'reconciled': True},
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]
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},
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'payments': [
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((self.cash_split_pm1, 100), {
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'line_ids': [
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{'account_id': self.c1_receivable.id, 'partner_id': self.customer.id, 'debit': 0, 'credit': 100, 'reconciled': True},
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{'account_id': self.pos_receivable_account.id, 'partner_id': False, 'debit': 100, 'credit': 0, 'reconciled': False},
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]
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}),
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],
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}
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},
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'journal_entries_after_closing': {
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'session_journal_entry': {
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'line_ids': [
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{'account_id': self.c1_receivable.id, 'partner_id': self.customer.id, 'debit': 100, 'credit': 0, 'reconciled': True},
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{'account_id': self.pos_receivable_account.id, 'partner_id': False, 'debit': 0, 'credit': 100, 'reconciled': True},
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],
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},
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'cash_statement': [
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((100, ), {
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'line_ids': [
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{'account_id': self.cash_split_pm1.journal_id.default_account_id.id, 'partner_id': self.customer.id, 'debit': 100, 'credit': 0, 'reconciled': False},
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{'account_id': self.c1_receivable.id, 'partner_id': self.customer.id, 'debit': 0, 'credit': 100, 'reconciled': True},
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]
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})
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],
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'bank_payments': [],
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},
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})
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def test_10b(self):
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self._run_test({
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'payment_methods': self.cash_pm1 | self.pay_later_pm,
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'orders': [
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{'pos_order_lines_ui_args': [(self.product100, 1)], 'payments': [(self.cash_pm1, 200), (self.pay_later_pm, -100)], 'customer': self.customer, 'is_invoiced': True, 'uid': '00100-010-0001'},
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],
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'journal_entries_before_closing': {
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'00100-010-0001': {
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'invoice': {
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'line_ids': [
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{'account_id': self.sales_account.id, 'partner_id': self.customer.id, 'debit': 0, 'credit': 100, 'reconciled': False},
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{'account_id': self.c1_receivable.id, 'partner_id': self.customer.id, 'debit': 100, 'credit': 0, 'reconciled': True},
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]
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},
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'payments': [
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((self.cash_pm1, 200), {
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'line_ids': [
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# needs to check the residual because it's supposed to be partial reconciled
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{'account_id': self.c1_receivable.id, 'partner_id': self.customer.id, 'debit': 0, 'credit': 200, 'reconciled': False, 'amount_residual': -100},
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{'account_id': self.pos_receivable_account.id, 'partner_id': False, 'debit': 200, 'credit': 0, 'reconciled': False, 'amount_residual': 200},
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]
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}),
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],
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}
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},
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'journal_entries_after_closing': {
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'session_journal_entry': {
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'line_ids': [
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{'account_id': self.cash_pm1.receivable_account_id.id, 'partner_id': False, 'debit': 200, 'credit': 0, 'reconciled': True},
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{'account_id': self.pos_receivable_account.id, 'partner_id': False, 'debit': 0, 'credit': 200, 'reconciled': True},
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],
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},
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'cash_statement': [
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((200, ), {
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'line_ids': [
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{'account_id': self.cash_pm1.journal_id.default_account_id.id, 'partner_id': False, 'debit': 200, 'credit': 0, 'reconciled': False},
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{'account_id': self.cash_pm1.receivable_account_id.id, 'partner_id': False, 'debit': 0, 'credit': 200, 'reconciled': True},
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]
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})
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],
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'bank_payments': [],
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},
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})
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def test_11b(self):
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self._run_test({
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'payment_methods': self.cash_pm1 | self.bank_pm1 | self.pay_later_pm,
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'orders': [
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{'pos_order_lines_ui_args': [(self.product100, 1)], 'payments': [(self.bank_pm1, 200), (self.pay_later_pm, -100)], 'customer': self.customer, 'is_invoiced': True, 'uid': '00100-010-0001'},
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],
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'journal_entries_before_closing': {
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'00100-010-0001': {
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'invoice': {
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'line_ids': [
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{'account_id': self.sales_account.id, 'partner_id': self.customer.id, 'debit': 0, 'credit': 100, 'reconciled': False},
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{'account_id': self.c1_receivable.id, 'partner_id': self.customer.id, 'debit': 100, 'credit': 0, 'reconciled': True},
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]
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},
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'payments': [
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((self.bank_pm1, 200), {
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'line_ids': [
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# needs to check the residual because it's supposed to be partial reconciled
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{'account_id': self.c1_receivable.id, 'partner_id': self.customer.id, 'debit': 0, 'credit': 200, 'reconciled': False, 'amount_residual': -100},
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{'account_id': self.pos_receivable_account.id, 'partner_id': False, 'debit': 200, 'credit': 0, 'reconciled': False, 'amount_residual': 200},
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]
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}),
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],
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}
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},
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'journal_entries_after_closing': {
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'session_journal_entry': {
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'line_ids': [
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|
|
{'account_id': self.bank_pm1.receivable_account_id.id, 'partner_id': False, 'debit': 200, 'credit': 0, 'reconciled': True},
|
||
|
|
{'account_id': self.pos_receivable_account.id, 'partner_id': False, 'debit': 0, 'credit': 200, 'reconciled': True},
|
||
|
|
],
|
||
|
|
},
|
||
|
|
'cash_statement': [],
|
||
|
|
'bank_payments': [
|
||
|
|
((200, ), {
|
||
|
|
'line_ids': [
|
||
|
|
{'account_id': self.bank_pm1.outstanding_account_id.id, 'partner_id': False, 'debit': 200, 'credit': 0, 'reconciled': False},
|
||
|
|
{'account_id': self.bank_pm1.receivable_account_id.id, 'partner_id': False, 'debit': 0, 'credit': 200, 'reconciled': True},
|
||
|
|
]
|
||
|
|
})
|
||
|
|
],
|
||
|
|
},
|
||
|
|
})
|
||
|
|
|
||
|
|
def test_12b(self):
|
||
|
|
self._run_test({
|
||
|
|
'payment_methods': self.cash_split_pm1 | self.pay_later_pm,
|
||
|
|
'orders': [
|
||
|
|
{'pos_order_lines_ui_args': [(self.product100, 1)], 'payments': [(self.cash_split_pm1, 200), (self.pay_later_pm, -100)], 'customer': self.customer, 'is_invoiced': True, 'uid': '00100-010-0001'},
|
||
|
|
],
|
||
|
|
'journal_entries_before_closing': {
|
||
|
|
'00100-010-0001': {
|
||
|
|
'invoice': {
|
||
|
|
'line_ids': [
|
||
|
|
{'account_id': self.sales_account.id, 'partner_id': self.customer.id, 'debit': 0, 'credit': 100, 'reconciled': False},
|
||
|
|
{'account_id': self.c1_receivable.id, 'partner_id': self.customer.id, 'debit': 100, 'credit': 0, 'reconciled': True},
|
||
|
|
]
|
||
|
|
},
|
||
|
|
'payments': [
|
||
|
|
((self.cash_split_pm1, 200), {
|
||
|
|
'line_ids': [
|
||
|
|
# needs to check the residual because it's supposed to be partial reconciled
|
||
|
|
{'account_id': self.c1_receivable.id, 'partner_id': self.customer.id, 'debit': 0, 'credit': 200, 'reconciled': False, 'amount_residual': -100},
|
||
|
|
{'account_id': self.pos_receivable_account.id, 'partner_id': False, 'debit': 200, 'credit': 0, 'reconciled': False, 'amount_residual': 200},
|
||
|
|
]
|
||
|
|
}),
|
||
|
|
],
|
||
|
|
}
|
||
|
|
},
|
||
|
|
'journal_entries_after_closing': {
|
||
|
|
'session_journal_entry': {
|
||
|
|
'line_ids': [
|
||
|
|
{'account_id': self.c1_receivable.id, 'partner_id': self.customer.id, 'debit': 200, 'credit': 0, 'reconciled': True},
|
||
|
|
{'account_id': self.pos_receivable_account.id, 'partner_id': False, 'debit': 0, 'credit': 200, 'reconciled': True},
|
||
|
|
],
|
||
|
|
},
|
||
|
|
'cash_statement': [
|
||
|
|
((200, ), {
|
||
|
|
'line_ids': [
|
||
|
|
{'account_id': self.cash_split_pm1.journal_id.default_account_id.id, 'partner_id': self.customer.id, 'debit': 200, 'credit': 0, 'reconciled': False},
|
||
|
|
{'account_id': self.c1_receivable.id, 'partner_id': self.customer.id, 'debit': 0, 'credit': 200, 'reconciled': True},
|
||
|
|
]
|
||
|
|
})
|
||
|
|
],
|
||
|
|
'bank_payments': [],
|
||
|
|
},
|
||
|
|
})
|
||
|
|
|
||
|
|
def test_13b(self):
|
||
|
|
self._run_test({
|
||
|
|
'payment_methods': self.cash_pm1 | self.bank_split_pm1 | self.pay_later_pm,
|
||
|
|
'orders': [
|
||
|
|
{'pos_order_lines_ui_args': [(self.product100, 1)], 'payments': [(self.bank_split_pm1, 200), (self.pay_later_pm, -100)], 'customer': self.customer, 'is_invoiced': True, 'uid': '00100-010-0001'},
|
||
|
|
],
|
||
|
|
'journal_entries_before_closing': {
|
||
|
|
'00100-010-0001': {
|
||
|
|
'invoice': {
|
||
|
|
'line_ids': [
|
||
|
|
{'account_id': self.sales_account.id, 'partner_id': self.customer.id, 'debit': 0, 'credit': 100, 'reconciled': False},
|
||
|
|
{'account_id': self.c1_receivable.id, 'partner_id': self.customer.id, 'debit': 100, 'credit': 0, 'reconciled': True},
|
||
|
|
]
|
||
|
|
},
|
||
|
|
'payments': [
|
||
|
|
((self.bank_split_pm1, 200), {
|
||
|
|
'line_ids': [
|
||
|
|
# needs to check the residual because it's supposed to be partial reconciled
|
||
|
|
{'account_id': self.c1_receivable.id, 'partner_id': self.customer.id, 'debit': 0, 'credit': 200, 'reconciled': False, 'amount_residual': -100},
|
||
|
|
{'account_id': self.pos_receivable_account.id, 'partner_id': False, 'debit': 200, 'credit': 0, 'reconciled': False, 'amount_residual': 200},
|
||
|
|
]
|
||
|
|
}),
|
||
|
|
],
|
||
|
|
}
|
||
|
|
},
|
||
|
|
'journal_entries_after_closing': {
|
||
|
|
'session_journal_entry': {
|
||
|
|
'line_ids': [
|
||
|
|
{'account_id': self.c1_receivable.id, 'partner_id': self.customer.id, 'debit': 200, 'credit': 0, 'reconciled': True},
|
||
|
|
{'account_id': self.pos_receivable_account.id, 'partner_id': False, 'debit': 0, 'credit': 200, 'reconciled': True},
|
||
|
|
],
|
||
|
|
},
|
||
|
|
'cash_statement': [],
|
||
|
|
'bank_payments': [
|
||
|
|
((200, ), {
|
||
|
|
'line_ids': [
|
||
|
|
{'account_id': self.bank_split_pm1.outstanding_account_id.id, 'partner_id': self.customer.id, 'debit': 200, 'credit': 0, 'reconciled': False},
|
||
|
|
{'account_id': self.c1_receivable.id, 'partner_id': self.customer.id, 'debit': 0, 'credit': 200, 'reconciled': True},
|
||
|
|
]
|
||
|
|
})
|
||
|
|
],
|
||
|
|
},
|
||
|
|
})
|
||
|
|
|
||
|
|
def test_14b(self):
|
||
|
|
self._run_test({
|
||
|
|
'payment_methods': self.cash_pm1,
|
||
|
|
'orders': [
|
||
|
|
{'pos_order_lines_ui_args': [(self.product100, 1)], 'payments': [(self.cash_pm1, 200), (self.cash_pm1, -100)], 'customer': self.customer, 'is_invoiced': True, 'uid': '00100-010-0001'},
|
||
|
|
],
|
||
|
|
'journal_entries_before_closing': {
|
||
|
|
'00100-010-0001': {
|
||
|
|
'invoice': {
|
||
|
|
'line_ids': [
|
||
|
|
{'account_id': self.sales_account.id, 'partner_id': self.customer.id, 'debit': 0, 'credit': 100, 'reconciled': False},
|
||
|
|
{'account_id': self.c1_receivable.id, 'partner_id': self.customer.id, 'debit': 100, 'credit': 0, 'reconciled': True},
|
||
|
|
]
|
||
|
|
},
|
||
|
|
'payments': [
|
||
|
|
((self.cash_pm1, 200), {
|
||
|
|
'line_ids': [
|
||
|
|
{'account_id': self.c1_receivable.id, 'partner_id': self.customer.id, 'debit': 0, 'credit': 200, 'reconciled': True},
|
||
|
|
{'account_id': self.pos_receivable_account.id, 'partner_id': False, 'debit': 200, 'credit': 0, 'reconciled': False},
|
||
|
|
]
|
||
|
|
}),
|
||
|
|
((self.cash_pm1, -100), {
|
||
|
|
'line_ids': [
|
||
|
|
{'account_id': self.c1_receivable.id, 'partner_id': self.customer.id, 'debit': 100, 'credit': 0, 'reconciled': True},
|
||
|
|
{'account_id': self.pos_receivable_account.id, 'partner_id': False, 'debit': 0, 'credit': 100, 'reconciled': False},
|
||
|
|
]
|
||
|
|
}),
|
||
|
|
],
|
||
|
|
}
|
||
|
|
},
|
||
|
|
'journal_entries_after_closing': {
|
||
|
|
'session_journal_entry': {
|
||
|
|
'line_ids': [
|
||
|
|
{'account_id': self.cash_pm1.receivable_account_id.id, 'partner_id': False, 'debit': 100, 'credit': 0, 'reconciled': True},
|
||
|
|
{'account_id': self.pos_receivable_account.id, 'partner_id': False, 'debit': 0, 'credit': 100, 'reconciled': True},
|
||
|
|
],
|
||
|
|
},
|
||
|
|
'cash_statement': [
|
||
|
|
((100, ), {
|
||
|
|
'line_ids': [
|
||
|
|
{'account_id': self.cash_pm1.journal_id.default_account_id.id, 'partner_id': False, 'debit': 100, 'credit': 0, 'reconciled': False},
|
||
|
|
{'account_id': self.cash_pm1.receivable_account_id.id, 'partner_id': False, 'debit': 0, 'credit': 100, 'reconciled': True},
|
||
|
|
]
|
||
|
|
})
|
||
|
|
],
|
||
|
|
'bank_payments': [],
|
||
|
|
},
|
||
|
|
})
|
||
|
|
|
||
|
|
def test_15b(self):
|
||
|
|
self._run_test({
|
||
|
|
'payment_methods': self.cash_pm1 | self.bank_pm1,
|
||
|
|
'orders': [
|
||
|
|
{'pos_order_lines_ui_args': [(self.product100, 1)], 'payments': [(self.bank_pm1, 200), (self.cash_pm1, -100)], 'customer': self.customer, 'is_invoiced': True, 'uid': '00100-010-0001'},
|
||
|
|
],
|
||
|
|
'journal_entries_before_closing': {
|
||
|
|
'00100-010-0001': {
|
||
|
|
'invoice': {
|
||
|
|
'line_ids': [
|
||
|
|
{'account_id': self.sales_account.id, 'partner_id': self.customer.id, 'debit': 0, 'credit': 100, 'reconciled': False},
|
||
|
|
{'account_id': self.c1_receivable.id, 'partner_id': self.customer.id, 'debit': 100, 'credit': 0, 'reconciled': True},
|
||
|
|
]
|
||
|
|
},
|
||
|
|
'payments': [
|
||
|
|
((self.bank_pm1, 200), {
|
||
|
|
'line_ids': [
|
||
|
|
{'account_id': self.c1_receivable.id, 'partner_id': self.customer.id, 'debit': 0, 'credit': 200, 'reconciled': True},
|
||
|
|
{'account_id': self.pos_receivable_account.id, 'partner_id': False, 'debit': 200, 'credit': 0, 'reconciled': False},
|
||
|
|
]
|
||
|
|
}),
|
||
|
|
((self.cash_pm1, -100), {
|
||
|
|
'line_ids': [
|
||
|
|
{'account_id': self.c1_receivable.id, 'partner_id': self.customer.id, 'debit': 100, 'credit': 0, 'reconciled': True},
|
||
|
|
{'account_id': self.pos_receivable_account.id, 'partner_id': False, 'debit': 0, 'credit': 100, 'reconciled': False},
|
||
|
|
]
|
||
|
|
}),
|
||
|
|
],
|
||
|
|
}
|
||
|
|
},
|
||
|
|
'journal_entries_after_closing': {
|
||
|
|
'session_journal_entry': {
|
||
|
|
'line_ids': [
|
||
|
|
{'account_id': self.bank_pm1.receivable_account_id.id, 'partner_id': False, 'debit': 200, 'credit': 0, 'reconciled': True},
|
||
|
|
{'account_id': self.cash_pm1.receivable_account_id.id, 'partner_id': False, 'debit': 0, 'credit': 100, 'reconciled': True},
|
||
|
|
{'account_id': self.pos_receivable_account.id, 'partner_id': False, 'debit': 0, 'credit': 200, 'reconciled': True},
|
||
|
|
{'account_id': self.pos_receivable_account.id, 'partner_id': False, 'debit': 100, 'credit': 0, 'reconciled': True},
|
||
|
|
],
|
||
|
|
},
|
||
|
|
'cash_statement': [
|
||
|
|
((-100, ), {
|
||
|
|
'line_ids': [
|
||
|
|
{'account_id': self.cash_pm1.journal_id.default_account_id.id, 'partner_id': False, 'debit': 0, 'credit': 100, 'reconciled': False},
|
||
|
|
{'account_id': self.cash_pm1.receivable_account_id.id, 'partner_id': False, 'debit': 100, 'credit': 0, 'reconciled': True},
|
||
|
|
]
|
||
|
|
})
|
||
|
|
],
|
||
|
|
'bank_payments': [
|
||
|
|
((200, ), {
|
||
|
|
'line_ids': [
|
||
|
|
{'account_id': self.bank_pm1.outstanding_account_id.id, 'partner_id': False, 'debit': 200, 'credit': 0, 'reconciled': False},
|
||
|
|
{'account_id': self.bank_pm1.receivable_account_id.id, 'partner_id': False, 'debit': 0, 'credit': 200, 'reconciled': True},
|
||
|
|
]
|
||
|
|
})
|
||
|
|
],
|
||
|
|
},
|
||
|
|
})
|
||
|
|
|
||
|
|
def test_16b(self):
|
||
|
|
self._run_test({
|
||
|
|
'payment_methods': self.cash_pm1 | self.bank_split_pm1,
|
||
|
|
'orders': [
|
||
|
|
{'pos_order_lines_ui_args': [(self.product100, 1)], 'payments': [(self.bank_split_pm1, 200), (self.cash_pm1, -100)], 'customer': self.customer, 'is_invoiced': True, 'uid': '00100-010-0001'},
|
||
|
|
],
|
||
|
|
'journal_entries_before_closing': {
|
||
|
|
'00100-010-0001': {
|
||
|
|
'invoice': {
|
||
|
|
'line_ids': [
|
||
|
|
{'account_id': self.sales_account.id, 'partner_id': self.customer.id, 'debit': 0, 'credit': 100, 'reconciled': False},
|
||
|
|
{'account_id': self.c1_receivable.id, 'partner_id': self.customer.id, 'debit': 100, 'credit': 0, 'reconciled': True},
|
||
|
|
]
|
||
|
|
},
|
||
|
|
'payments': [
|
||
|
|
((self.bank_split_pm1, 200), {
|
||
|
|
'line_ids': [
|
||
|
|
{'account_id': self.c1_receivable.id, 'partner_id': self.customer.id, 'debit': 0, 'credit': 200, 'reconciled': True},
|
||
|
|
{'account_id': self.pos_receivable_account.id, 'partner_id': False, 'debit': 200, 'credit': 0, 'reconciled': False},
|
||
|
|
]
|
||
|
|
}),
|
||
|
|
((self.cash_pm1, -100), {
|
||
|
|
'line_ids': [
|
||
|
|
{'account_id': self.c1_receivable.id, 'partner_id': self.customer.id, 'debit': 100, 'credit': 0, 'reconciled': True},
|
||
|
|
{'account_id': self.pos_receivable_account.id, 'partner_id': False, 'debit': 0, 'credit': 100, 'reconciled': False},
|
||
|
|
]
|
||
|
|
}),
|
||
|
|
],
|
||
|
|
}
|
||
|
|
},
|
||
|
|
'journal_entries_after_closing': {
|
||
|
|
'session_journal_entry': {
|
||
|
|
'line_ids': [
|
||
|
|
{'account_id': self.c1_receivable.id, 'partner_id': self.customer.id, 'debit': 200, 'credit': 0, 'reconciled': True},
|
||
|
|
{'account_id': self.cash_pm1.receivable_account_id.id, 'partner_id': False, 'debit': 0, 'credit': 100, 'reconciled': True},
|
||
|
|
{'account_id': self.pos_receivable_account.id, 'partner_id': False, 'debit': 100, 'credit': 0, 'reconciled': True},
|
||
|
|
{'account_id': self.pos_receivable_account.id, 'partner_id': False, 'debit': 0, 'credit': 200, 'reconciled': True},
|
||
|
|
],
|
||
|
|
},
|
||
|
|
'cash_statement': [
|
||
|
|
((-100, ), {
|
||
|
|
'line_ids': [
|
||
|
|
{'account_id': self.cash_pm1.journal_id.default_account_id.id, 'partner_id': False, 'debit': 0, 'credit': 100, 'reconciled': False},
|
||
|
|
{'account_id': self.cash_pm1.receivable_account_id.id, 'partner_id': False, 'debit': 100, 'credit': 0, 'reconciled': True},
|
||
|
|
]
|
||
|
|
})
|
||
|
|
],
|
||
|
|
'bank_payments': [
|
||
|
|
((200, ), {
|
||
|
|
'line_ids': [
|
||
|
|
{'account_id': self.bank_split_pm1.outstanding_account_id.id, 'partner_id': self.customer.id, 'debit': 200, 'credit': 0, 'reconciled': False},
|
||
|
|
{'account_id': self.c1_receivable.id, 'partner_id': self.customer.id, 'debit': 0, 'credit': 200, 'reconciled': True},
|
||
|
|
]
|
||
|
|
})
|
||
|
|
],
|
||
|
|
},
|
||
|
|
})
|
||
|
|
|
||
|
|
def test_17b(self):
|
||
|
|
self._run_test({
|
||
|
|
'payment_methods': self.cash_split_pm1,
|
||
|
|
'orders': [
|
||
|
|
{'pos_order_lines_ui_args': [(self.product100, 1)], 'payments': [(self.cash_split_pm1, 200), (self.cash_split_pm1, -100)], 'customer': self.customer, 'is_invoiced': True, 'uid': '00100-010-0001'},
|
||
|
|
],
|
||
|
|
'journal_entries_before_closing': {
|
||
|
|
'00100-010-0001': {
|
||
|
|
'invoice': {
|
||
|
|
'line_ids': [
|
||
|
|
{'account_id': self.sales_account.id, 'partner_id': self.customer.id, 'debit': 0, 'credit': 100, 'reconciled': False},
|
||
|
|
{'account_id': self.c1_receivable.id, 'partner_id': self.customer.id, 'debit': 100, 'credit': 0, 'reconciled': True},
|
||
|
|
]
|
||
|
|
},
|
||
|
|
'payments': [
|
||
|
|
((self.cash_split_pm1, 200), {
|
||
|
|
'line_ids': [
|
||
|
|
{'account_id': self.c1_receivable.id, 'partner_id': self.customer.id, 'debit': 0, 'credit': 200, 'reconciled': True},
|
||
|
|
{'account_id': self.pos_receivable_account.id, 'partner_id': False, 'debit': 200, 'credit': 0, 'reconciled': False},
|
||
|
|
]
|
||
|
|
}),
|
||
|
|
((self.cash_split_pm1, -100), {
|
||
|
|
'line_ids': [
|
||
|
|
{'account_id': self.c1_receivable.id, 'partner_id': self.customer.id, 'debit': 100, 'credit': 0, 'reconciled': True},
|
||
|
|
{'account_id': self.pos_receivable_account.id, 'partner_id': False, 'debit': 0, 'credit': 100, 'reconciled': False},
|
||
|
|
]
|
||
|
|
}),
|
||
|
|
],
|
||
|
|
}
|
||
|
|
},
|
||
|
|
'journal_entries_after_closing': {
|
||
|
|
'session_journal_entry': {
|
||
|
|
'line_ids': [
|
||
|
|
{'account_id': self.c1_receivable.id, 'partner_id': self.customer.id, 'debit': 200, 'credit': 0, 'reconciled': True},
|
||
|
|
{'account_id': self.c1_receivable.id, 'partner_id': self.customer.id, 'debit': 0, 'credit': 100, 'reconciled': True},
|
||
|
|
{'account_id': self.pos_receivable_account.id, 'partner_id': False, 'debit': 0, 'credit': 200, 'reconciled': True},
|
||
|
|
{'account_id': self.pos_receivable_account.id, 'partner_id': False, 'debit': 100, 'credit': 0, 'reconciled': True},
|
||
|
|
],
|
||
|
|
},
|
||
|
|
'cash_statement': [
|
||
|
|
((200, ), {
|
||
|
|
'line_ids': [
|
||
|
|
{'account_id': self.cash_split_pm1.journal_id.default_account_id.id, 'partner_id': self.customer.id, 'debit': 200, 'credit': 0, 'reconciled': False},
|
||
|
|
{'account_id': self.c1_receivable.id, 'partner_id': self.customer.id, 'debit': 0, 'credit': 200, 'reconciled': True},
|
||
|
|
]
|
||
|
|
}),
|
||
|
|
((-100, ), {
|
||
|
|
'line_ids': [
|
||
|
|
{'account_id': self.cash_split_pm1.journal_id.default_account_id.id, 'partner_id': self.customer.id, 'debit': 0, 'credit': 100, 'reconciled': False},
|
||
|
|
{'account_id': self.c1_receivable.id, 'partner_id': self.customer.id, 'debit': 100, 'credit': 0, 'reconciled': True},
|
||
|
|
]
|
||
|
|
})
|
||
|
|
],
|
||
|
|
'bank_payments': [],
|
||
|
|
},
|
||
|
|
})
|
||
|
|
|
||
|
|
def test_18b(self):
|
||
|
|
self._run_test({
|
||
|
|
'payment_methods': self.cash_pm1 | self.pay_later_pm,
|
||
|
|
'orders': [
|
||
|
|
{'pos_order_lines_ui_args': [(self.product100, 1)], 'payments': [(self.cash_pm1, 50), (self.pay_later_pm, 50)], 'customer': self.customer, 'is_invoiced': True, 'uid': '00100-010-0001'},
|
||
|
|
],
|
||
|
|
'journal_entries_before_closing': {
|
||
|
|
'00100-010-0001': {
|
||
|
|
'invoice': {
|
||
|
|
'line_ids': [
|
||
|
|
{'account_id': self.sales_account.id, 'partner_id': self.customer.id, 'debit': 0, 'credit': 100, 'reconciled': False, 'amount_residual': 0},
|
||
|
|
# needs to check the residual because it's supposed to be partial reconciled
|
||
|
|
{'account_id': self.c1_receivable.id, 'partner_id': self.customer.id, 'debit': 100, 'credit': 0, 'reconciled': False, 'amount_residual': 50},
|
||
|
|
]
|
||
|
|
},
|
||
|
|
'payments': [
|
||
|
|
((self.cash_pm1, 50), {
|
||
|
|
'line_ids': [
|
||
|
|
{'account_id': self.c1_receivable.id, 'partner_id': self.customer.id, 'debit': 0, 'credit': 50, 'reconciled': True},
|
||
|
|
{'account_id': self.pos_receivable_account.id, 'partner_id': False, 'debit': 50, 'credit': 0, 'reconciled': False},
|
||
|
|
]
|
||
|
|
}),
|
||
|
|
],
|
||
|
|
}
|
||
|
|
},
|
||
|
|
'journal_entries_after_closing': {
|
||
|
|
'session_journal_entry': {
|
||
|
|
'line_ids': [
|
||
|
|
{'account_id': self.cash_pm1.receivable_account_id.id, 'partner_id': False, 'debit': 50, 'credit': 0, 'reconciled': True},
|
||
|
|
{'account_id': self.pos_receivable_account.id, 'partner_id': False, 'debit': 0, 'credit': 50, 'reconciled': True},
|
||
|
|
],
|
||
|
|
},
|
||
|
|
'cash_statement': [
|
||
|
|
((50, ), {
|
||
|
|
'line_ids': [
|
||
|
|
{'account_id': self.cash_pm1.journal_id.default_account_id.id, 'partner_id': False, 'debit': 50, 'credit': 0, 'reconciled': False},
|
||
|
|
{'account_id': self.cash_pm1.receivable_account_id.id, 'partner_id': False, 'debit': 0, 'credit': 50, 'reconciled': True},
|
||
|
|
]
|
||
|
|
})
|
||
|
|
],
|
||
|
|
'bank_payments': [],
|
||
|
|
},
|
||
|
|
})
|
||
|
|
|
||
|
|
def test_19b(self):
|
||
|
|
self._run_test({
|
||
|
|
'payment_methods': self.cash_pm1 | self.bank_pm1 | self.pay_later_pm,
|
||
|
|
'orders': [
|
||
|
|
{'pos_order_lines_ui_args': [(self.product100, 1)], 'payments': [(self.bank_pm1, 50), (self.pay_later_pm, 50)], 'customer': self.customer, 'is_invoiced': True, 'uid': '00100-010-0001'},
|
||
|
|
],
|
||
|
|
'journal_entries_before_closing': {
|
||
|
|
'00100-010-0001': {
|
||
|
|
'invoice': {
|
||
|
|
'line_ids': [
|
||
|
|
{'account_id': self.sales_account.id, 'partner_id': self.customer.id, 'debit': 0, 'credit': 100, 'reconciled': False, 'amount_residual': 0},
|
||
|
|
# needs to check the residual because it's supposed to be partial reconciled
|
||
|
|
{'account_id': self.c1_receivable.id, 'partner_id': self.customer.id, 'debit': 100, 'credit': 0, 'reconciled': False, 'amount_residual': 50},
|
||
|
|
]
|
||
|
|
},
|
||
|
|
'payments': [
|
||
|
|
((self.bank_pm1, 50), {
|
||
|
|
'line_ids': [
|
||
|
|
{'account_id': self.c1_receivable.id, 'partner_id': self.customer.id, 'debit': 0, 'credit': 50, 'reconciled': True},
|
||
|
|
{'account_id': self.pos_receivable_account.id, 'partner_id': False, 'debit': 50, 'credit': 0, 'reconciled': False},
|
||
|
|
]
|
||
|
|
}),
|
||
|
|
],
|
||
|
|
}
|
||
|
|
},
|
||
|
|
'journal_entries_after_closing': {
|
||
|
|
'session_journal_entry': {
|
||
|
|
'line_ids': [
|
||
|
|
{'account_id': self.bank_pm1.receivable_account_id.id, 'partner_id': False, 'debit': 50, 'credit': 0, 'reconciled': True},
|
||
|
|
{'account_id': self.pos_receivable_account.id, 'partner_id': False, 'debit': 0, 'credit': 50, 'reconciled': True},
|
||
|
|
],
|
||
|
|
},
|
||
|
|
'cash_statement': [],
|
||
|
|
'bank_payments': [
|
||
|
|
((50, ), {
|
||
|
|
'line_ids': [
|
||
|
|
{'account_id': self.bank_pm1.outstanding_account_id.id, 'partner_id': False, 'debit': 50, 'credit': 0, 'reconciled': False},
|
||
|
|
{'account_id': self.bank_pm1.receivable_account_id.id, 'partner_id': False, 'debit': 0, 'credit': 50, 'reconciled': True},
|
||
|
|
]
|
||
|
|
})
|
||
|
|
],
|
||
|
|
},
|
||
|
|
})
|
||
|
|
|
||
|
|
def test_20b(self):
|
||
|
|
self._run_test({
|
||
|
|
'payment_methods': self.cash_pm1 | self.bank_split_pm1 | self.pay_later_pm,
|
||
|
|
'orders': [
|
||
|
|
{'pos_order_lines_ui_args': [(self.product100, 1)], 'payments': [(self.bank_split_pm1, 50), (self.pay_later_pm, 50)], 'customer': self.customer, 'is_invoiced': True, 'uid': '00100-010-0001'},
|
||
|
|
],
|
||
|
|
'journal_entries_before_closing': {
|
||
|
|
'00100-010-0001': {
|
||
|
|
'invoice': {
|
||
|
|
'line_ids': [
|
||
|
|
{'account_id': self.sales_account.id, 'partner_id': self.customer.id, 'debit': 0, 'credit': 100, 'reconciled': False, 'amount_residual': 0},
|
||
|
|
# needs to check the residual because it's supposed to be partial reconciled
|
||
|
|
{'account_id': self.c1_receivable.id, 'partner_id': self.customer.id, 'debit': 100, 'credit': 0, 'reconciled': False, 'amount_residual': 50},
|
||
|
|
]
|
||
|
|
},
|
||
|
|
'payments': [
|
||
|
|
((self.bank_split_pm1, 50), {
|
||
|
|
'line_ids': [
|
||
|
|
{'account_id': self.c1_receivable.id, 'partner_id': self.customer.id, 'debit': 0, 'credit': 50, 'reconciled': True},
|
||
|
|
{'account_id': self.pos_receivable_account.id, 'partner_id': False, 'debit': 50, 'credit': 0, 'reconciled': False},
|
||
|
|
]
|
||
|
|
}),
|
||
|
|
],
|
||
|
|
}
|
||
|
|
},
|
||
|
|
'journal_entries_after_closing': {
|
||
|
|
'session_journal_entry': {
|
||
|
|
'line_ids': [
|
||
|
|
{'account_id': self.c1_receivable.id, 'partner_id': self.customer.id, 'debit': 50, 'credit': 0, 'reconciled': True},
|
||
|
|
{'account_id': self.pos_receivable_account.id, 'partner_id': False, 'debit': 0, 'credit': 50, 'reconciled': True},
|
||
|
|
],
|
||
|
|
},
|
||
|
|
'cash_statement': [],
|
||
|
|
'bank_payments': [
|
||
|
|
((50, ), {
|
||
|
|
'line_ids': [
|
||
|
|
{'account_id': self.bank_split_pm1.outstanding_account_id.id, 'partner_id': self.customer.id, 'debit': 50, 'credit': 0, 'reconciled': False},
|
||
|
|
{'account_id': self.c1_receivable.id, 'partner_id': self.customer.id, 'debit': 0, 'credit': 50, 'reconciled': True},
|
||
|
|
]
|
||
|
|
})
|
||
|
|
],
|
||
|
|
},
|
||
|
|
})
|
||
|
|
|
||
|
|
def test_21b(self):
|
||
|
|
self._run_test({
|
||
|
|
'payment_methods': self.cash_split_pm1 | self.pay_later_pm,
|
||
|
|
'orders': [
|
||
|
|
{'pos_order_lines_ui_args': [(self.product100, 1)], 'payments': [(self.cash_split_pm1, 50), (self.pay_later_pm, 50)], 'customer': self.customer, 'is_invoiced': True, 'uid': '00100-010-0001'},
|
||
|
|
],
|
||
|
|
'journal_entries_before_closing': {
|
||
|
|
'00100-010-0001': {
|
||
|
|
'invoice': {
|
||
|
|
'line_ids': [
|
||
|
|
{'account_id': self.sales_account.id, 'partner_id': self.customer.id, 'debit': 0, 'credit': 100, 'reconciled': False, 'amount_residual': 0},
|
||
|
|
# needs to check the residual because it's supposed to be partial reconciled
|
||
|
|
{'account_id': self.c1_receivable.id, 'partner_id': self.customer.id, 'debit': 100, 'credit': 0, 'reconciled': False, 'amount_residual': 50},
|
||
|
|
]
|
||
|
|
},
|
||
|
|
'payments': [
|
||
|
|
((self.cash_split_pm1, 50), {
|
||
|
|
'line_ids': [
|
||
|
|
{'account_id': self.c1_receivable.id, 'partner_id': self.customer.id, 'debit': 0, 'credit': 50, 'reconciled': True},
|
||
|
|
{'account_id': self.pos_receivable_account.id, 'partner_id': False, 'debit': 50, 'credit': 0, 'reconciled': False},
|
||
|
|
]
|
||
|
|
}),
|
||
|
|
],
|
||
|
|
}
|
||
|
|
},
|
||
|
|
'journal_entries_after_closing': {
|
||
|
|
'session_journal_entry': {
|
||
|
|
'line_ids': [
|
||
|
|
{'account_id': self.c1_receivable.id, 'partner_id': self.customer.id, 'debit': 50, 'credit': 0, 'reconciled': True},
|
||
|
|
{'account_id': self.pos_receivable_account.id, 'partner_id': False, 'debit': 0, 'credit': 50, 'reconciled': True},
|
||
|
|
],
|
||
|
|
},
|
||
|
|
'cash_statement': [
|
||
|
|
((50, ), {
|
||
|
|
'line_ids': [
|
||
|
|
{'account_id': self.cash_split_pm1.journal_id.default_account_id.id, 'partner_id': self.customer.id, 'debit': 50, 'credit': 0, 'reconciled': False},
|
||
|
|
{'account_id': self.c1_receivable.id, 'partner_id': self.customer.id, 'debit': 0, 'credit': 50, 'reconciled': True},
|
||
|
|
]
|
||
|
|
})
|
||
|
|
],
|
||
|
|
'bank_payments': [],
|
||
|
|
},
|
||
|
|
})
|