How to use account_id method in localstack

Best Python code snippet using localstack_python

test_pos_simple_invoiced_orders.py

Source:test_pos_simple_invoiced_orders.py

1# -*- coding: utf-8 -*-2# Part of Odoo. See LICENSE file for full copyright and licensing details.3import odoo4from odoo.addons.point_of_sale.tests.common import TestPoSCommon5@odoo.tests.tagged('post_install', '-at_install')6class TestPosSimpleInvoicedOrders(TestPoSCommon):7    """8    Each test case only make a single **invoiced** order.9    Name of each test corresponds to a sheet in: https://docs.google.com/spreadsheets/d/1mt2jRSDU7OONPBFjwyTcnhRjITQI8rGMLLQA5K3fAjo/edit?usp=sharing10    """11    def setUp(self):12        super(TestPosSimpleInvoicedOrders, self).setUp()13        self.config = self.basic_config14        self.product100 = self.create_product('Product_100', self.categ_basic, 100, 50)15    def test_01b(self):16        self._run_test({17            'payment_methods': self.cash_pm1,18            'orders': [19                {'pos_order_lines_ui_args': [(self.product100, 1)], 'payments': [(self.cash_pm1, 100)], 'customer': self.customer, 'is_invoiced': True, 'uid': '00100-010-0001'},20            ],21            'journal_entries_before_closing': {22                '00100-010-0001': {23                    'invoice': {24                        'line_ids': [25                            {'account_id': self.sales_account.id, 'partner_id': self.customer.id, 'debit': 0, 'credit': 100, 'reconciled': False},26                            {'account_id': self.c1_receivable.id, 'partner_id': self.customer.id, 'debit': 100, 'credit': 0, 'reconciled': True},27                        ]28                    },29                    'payments': [30                        ((self.cash_pm1, 100), {31                            'line_ids': [32                                {'account_id': self.c1_receivable.id, 'partner_id': self.customer.id, 'debit': 0, 'credit': 100, 'reconciled': True},33                                {'account_id': self.pos_receivable_account.id, 'partner_id': False, 'debit': 100, 'credit': 0, 'reconciled': False},34                            ]35                        }),36                    ],37                }38            },39            'journal_entries_after_closing': {40                'session_journal_entry': {41                    'line_ids': [42                        {'account_id': self.cash_pm1.receivable_account_id.id, 'partner_id': False, 'debit': 100, 'credit': 0, 'reconciled': True},43                        {'account_id': self.pos_receivable_account.id, 'partner_id': False, 'debit': 0, 'credit': 100, 'reconciled': True},44                    ],45                },46                'cash_statement': [47                    ((100, ), {48                        'line_ids': [49                            {'account_id': self.cash_pm1.journal_id.default_account_id.id, 'partner_id': False, 'debit': 100, 'credit': 0, 'reconciled': False},50                            {'account_id': self.cash_pm1.receivable_account_id.id, 'partner_id': False, 'debit': 0, 'credit': 100, 'reconciled': True},51                        ]52                    })53                ],54                'bank_payments': [],55            },56        })57    def test_02b(self):58        self._run_test({59            'payment_methods': self.cash_pm1 | self.bank_pm1,60            'orders': [61                {'pos_order_lines_ui_args': [(self.product100, 1)], 'payments': [(self.bank_pm1, 100)], 'customer': self.customer, 'is_invoiced': True, 'uid': '00100-010-0001'},62            ],63            'journal_entries_before_closing': {64                '00100-010-0001': {65                    'invoice': {66                        'journal_id': self.config.invoice_journal_id.id,67                        'line_ids': [68                            {'account_id': self.sales_account.id, 'partner_id': self.customer.id, 'debit': 0, 'credit': 100, 'reconciled': False},69                            {'account_id': self.c1_receivable.id, 'partner_id': self.customer.id, 'debit': 100, 'credit': 0, 'reconciled': True},70                        ]71                    },72                    'payments': [73                        ((self.bank_pm1, 100), {74                            'journal_id': self.config.journal_id.id,75                            'line_ids': [76                                {'account_id': self.c1_receivable.id, 'partner_id': self.customer.id, 'debit': 0, 'credit': 100, 'reconciled': True},77                                {'account_id': self.pos_receivable_account.id, 'partner_id': False, 'debit': 100, 'credit': 0, 'reconciled': False},78                            ]79                        }),80                    ],81                }82            },83            'journal_entries_after_closing': {84                'session_journal_entry': {85                    'journal_id': self.config.journal_id.id,86                    'line_ids': [87                        {'account_id': self.bank_pm1.receivable_account_id.id, 'partner_id': False, 'debit': 100, 'credit': 0, 'reconciled': True},88                        {'account_id': self.pos_receivable_account.id, 'partner_id': False, 'debit': 0, 'credit': 100, 'reconciled': True},89                    ],90                },91                'cash_statement': [],92                'bank_payments': [93                    ((100, ), {94                        'journal_id': self.bank_pm1.journal_id.id,95                        'line_ids': [96                            {'account_id': self.bank_pm1.outstanding_account_id.id, 'partner_id': False, 'debit': 100, 'credit': 0, 'reconciled': False},97                            {'account_id': self.bank_pm1.receivable_account_id.id, 'partner_id': False, 'debit': 0, 'credit': 100, 'reconciled': True},98                        ]99                    })100                ],101            },102        })103    def test_03b(self):104        self._run_test({105            'payment_methods': self.cash_pm1 | self.pay_later_pm,106            'orders': [107                {'pos_order_lines_ui_args': [(self.product100, 1)], 'payments': [(self.pay_later_pm, 100)], 'customer': self.customer, 'is_invoiced': True, 'uid': '00100-010-0001'},108            ],109            'journal_entries_before_closing': {110                '00100-010-0001': {111                    'invoice': {112                        'journal_id': self.config.invoice_journal_id.id,113                        'line_ids': [114                            {'account_id': self.sales_account.id, 'partner_id': self.customer.id, 'debit': 0, 'credit': 100, 'reconciled': False},115                            {'account_id': self.c1_receivable.id, 'partner_id': self.customer.id, 'debit': 100, 'credit': 0, 'reconciled': False},116                        ]117                    },118                    'payments': [],119                }120            },121            'journal_entries_after_closing': {122                'session_journal_entry': False,123                'cash_statement': [],124                'bank_payments': [],125            },126        })127    def test_04b(self):128        self._run_test({129            'payment_methods': self.cash_pm1 | self.bank_split_pm1,130            'orders': [131                {'pos_order_lines_ui_args': [(self.product100, 1)], 'payments': [(self.bank_split_pm1, 100)], 'customer': self.customer, 'is_invoiced': True, 'uid': '00100-010-0001'},132            ],133            'journal_entries_before_closing': {134                '00100-010-0001': {135                    'invoice': {136                        'journal_id': self.config.invoice_journal_id.id,137                        'line_ids': [138                            {'account_id': self.sales_account.id, 'partner_id': self.customer.id, 'debit': 0, 'credit': 100, 'reconciled': False},139                            {'account_id': self.c1_receivable.id, 'partner_id': self.customer.id, 'debit': 100, 'credit': 0, 'reconciled': True},140                        ]141                    },142                    'payments': [143                        ((self.bank_split_pm1, 100), {144                            'journal_id': self.config.journal_id.id,145                            'line_ids': [146                                {'account_id': self.c1_receivable.id, 'partner_id': self.customer.id, 'debit': 0, 'credit': 100, 'reconciled': True},147                                {'account_id': self.pos_receivable_account.id, 'partner_id': False, 'debit': 100, 'credit': 0, 'reconciled': False},148                            ]149                        }),150                    ],151                }152            },153            'journal_entries_after_closing': {154                'session_journal_entry': {155                    'journal_id': self.config.journal_id.id,156                    'line_ids': [157                        {'account_id': self.c1_receivable.id, 'partner_id': self.customer.id, 'debit': 100, 'credit': 0, 'reconciled': True},158                        {'account_id': self.pos_receivable_account.id, 'partner_id': False, 'debit': 0, 'credit': 100, 'reconciled': True},159                    ],160                },161                'cash_statement': [],162                'bank_payments': [163                    ((100, ), {164                        'journal_id': self.bank_split_pm1.journal_id.id,165                        'line_ids': [166                            {'account_id': self.bank_split_pm1.outstanding_account_id.id, 'partner_id': self.customer.id, 'debit': 100, 'credit': 0, 'reconciled': False},167                            {'account_id': self.c1_receivable.id, 'partner_id': self.customer.id, 'debit': 0, 'credit': 100, 'reconciled': True},168                        ]169                    })170                ],171            },172        })173    def test_05b(self):174        self._run_test({175            'payment_methods': self.cash_split_pm1,176            'orders': [177                {'pos_order_lines_ui_args': [(self.product100, 1)], 'payments': [(self.cash_split_pm1, 100)], 'customer': self.customer, 'is_invoiced': True, 'uid': '00100-010-0001'},178            ],179            'journal_entries_before_closing': {180                '00100-010-0001': {181                    'invoice': {182                        'line_ids': [183                            {'account_id': self.sales_account.id, 'partner_id': self.customer.id, 'debit': 0, 'credit': 100, 'reconciled': False},184                            {'account_id': self.c1_receivable.id, 'partner_id': self.customer.id, 'debit': 100, 'credit': 0, 'reconciled': True},185                        ]186                    },187                    'payments': [188                        ((self.cash_split_pm1, 100), {189                            'line_ids': [190                                {'account_id': self.c1_receivable.id, 'partner_id': self.customer.id, 'debit': 0, 'credit': 100, 'reconciled': True},191                                {'account_id': self.pos_receivable_account.id, 'partner_id': False, 'debit': 100, 'credit': 0, 'reconciled': False},192                            ]193                        }),194                    ],195                }196            },197            'journal_entries_after_closing': {198                'session_journal_entry': {199                    'line_ids': [200                        {'account_id': self.c1_receivable.id, 'partner_id': self.customer.id, 'debit': 100, 'credit': 0, 'reconciled': True},201                        {'account_id': self.pos_receivable_account.id, 'partner_id': False, 'debit': 0, 'credit': 100, 'reconciled': True},202                    ],203                },204                'cash_statement': [205                    ((100, ), {206                        'line_ids': [207                            {'account_id': self.cash_split_pm1.journal_id.default_account_id.id, 'partner_id': self.customer.id, 'debit': 100, 'credit': 0, 'reconciled': False},208                            {'account_id': self.c1_receivable.id, 'partner_id': self.customer.id, 'debit': 0, 'credit': 100, 'reconciled': True},209                        ]210                    })211                ],212                'bank_payments': [],213            },214        })215    def test_10b(self):216        self._run_test({217            'payment_methods': self.cash_pm1 | self.pay_later_pm,218            'orders': [219                {'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'},220            ],221            'journal_entries_before_closing': {222                '00100-010-0001': {223                    'invoice': {224                        'line_ids': [225                            {'account_id': self.sales_account.id, 'partner_id': self.customer.id, 'debit': 0, 'credit': 100, 'reconciled': False},226                            {'account_id': self.c1_receivable.id, 'partner_id': self.customer.id, 'debit': 100, 'credit': 0, 'reconciled': True},227                        ]228                    },229                    'payments': [230                        ((self.cash_pm1, 200), {231                            'line_ids': [232                                # needs to check the residual because it's supposed to be partial reconciled233                                {'account_id': self.c1_receivable.id, 'partner_id': self.customer.id, 'debit': 0, 'credit': 200, 'reconciled': False, 'amount_residual': -100},234                                {'account_id': self.pos_receivable_account.id, 'partner_id': False, 'debit': 200, 'credit': 0, 'reconciled': False, 'amount_residual': 200},235                            ]236                        }),237                    ],238                }239            },240            'journal_entries_after_closing': {241                'session_journal_entry': {242                    'line_ids': [243                        {'account_id': self.cash_pm1.receivable_account_id.id, 'partner_id': False, 'debit': 200, 'credit': 0, 'reconciled': True},244                        {'account_id': self.pos_receivable_account.id, 'partner_id': False, 'debit': 0, 'credit': 200, 'reconciled': True},245                    ],246                },247                'cash_statement': [248                    ((200, ), {249                        'line_ids': [250                            {'account_id': self.cash_pm1.journal_id.default_account_id.id, 'partner_id': False, 'debit': 200, 'credit': 0, 'reconciled': False},251                            {'account_id': self.cash_pm1.receivable_account_id.id, 'partner_id': False, 'debit': 0, 'credit': 200, 'reconciled': True},252                        ]253                    })254                ],255                'bank_payments': [],256            },257        })258    def test_11b(self):259        self._run_test({260            'payment_methods': self.cash_pm1 | self.bank_pm1 | self.pay_later_pm,261            'orders': [262                {'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'},263            ],264            'journal_entries_before_closing': {265                '00100-010-0001': {266                    'invoice': {267                        'line_ids': [268                            {'account_id': self.sales_account.id, 'partner_id': self.customer.id, 'debit': 0, 'credit': 100, 'reconciled': False},269                            {'account_id': self.c1_receivable.id, 'partner_id': self.customer.id, 'debit': 100, 'credit': 0, 'reconciled': True},270                        ]271                    },272                    'payments': [273                        ((self.bank_pm1, 200), {274                            'line_ids': [275                                # needs to check the residual because it's supposed to be partial reconciled276                                {'account_id': self.c1_receivable.id, 'partner_id': self.customer.id, 'debit': 0, 'credit': 200, 'reconciled': False, 'amount_residual': -100},277                                {'account_id': self.pos_receivable_account.id, 'partner_id': False, 'debit': 200, 'credit': 0, 'reconciled': False, 'amount_residual': 200},278                            ]279                        }),280                    ],281                }282            },283            'journal_entries_after_closing': {284                'session_journal_entry': {285                    'line_ids': [286                        {'account_id': self.bank_pm1.receivable_account_id.id, 'partner_id': False, 'debit': 200, 'credit': 0, 'reconciled': True},287                        {'account_id': self.pos_receivable_account.id, 'partner_id': False, 'debit': 0, 'credit': 200, 'reconciled': True},288                    ],289                },290                'cash_statement': [],291                'bank_payments': [292                    ((200, ), {293                        'line_ids': [294                            {'account_id': self.bank_pm1.outstanding_account_id.id, 'partner_id': False, 'debit': 200, 'credit': 0, 'reconciled': False},295                            {'account_id': self.bank_pm1.receivable_account_id.id, 'partner_id': False, 'debit': 0, 'credit': 200, 'reconciled': True},296                        ]297                    })298                ],299            },300        })301    def test_12b(self):302        self._run_test({303            'payment_methods': self.cash_split_pm1 | self.pay_later_pm,304            'orders': [305                {'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'},306            ],307            'journal_entries_before_closing': {308                '00100-010-0001': {309                    'invoice': {310                        'line_ids': [311                            {'account_id': self.sales_account.id, 'partner_id': self.customer.id, 'debit': 0, 'credit': 100, 'reconciled': False},312                            {'account_id': self.c1_receivable.id, 'partner_id': self.customer.id, 'debit': 100, 'credit': 0, 'reconciled': True},313                        ]314                    },315                    'payments': [316                        ((self.cash_split_pm1, 200), {317                            'line_ids': [318                                # needs to check the residual because it's supposed to be partial reconciled319                                {'account_id': self.c1_receivable.id, 'partner_id': self.customer.id, 'debit': 0, 'credit': 200, 'reconciled': False, 'amount_residual': -100},320                                {'account_id': self.pos_receivable_account.id, 'partner_id': False, 'debit': 200, 'credit': 0, 'reconciled': False, 'amount_residual': 200},321                            ]322                        }),323                    ],324                }325            },326            'journal_entries_after_closing': {327                'session_journal_entry': {328                    'line_ids': [329                        {'account_id': self.c1_receivable.id, 'partner_id': self.customer.id, 'debit': 200, 'credit': 0, 'reconciled': True},330                        {'account_id': self.pos_receivable_account.id, 'partner_id': False, 'debit': 0, 'credit': 200, 'reconciled': True},331                    ],332                },333                'cash_statement': [334                    ((200, ), {335                        'line_ids': [336                            {'account_id': self.cash_split_pm1.journal_id.default_account_id.id, 'partner_id': self.customer.id, 'debit': 200, 'credit': 0, 'reconciled': False},337                            {'account_id': self.c1_receivable.id, 'partner_id': self.customer.id, 'debit': 0, 'credit': 200, 'reconciled': True},338                        ]339                    })340                ],341                'bank_payments': [],342            },343        })344    def test_13b(self):345        self._run_test({346            'payment_methods': self.cash_pm1 | self.bank_split_pm1 | self.pay_later_pm,347            'orders': [348                {'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'},349            ],350            'journal_entries_before_closing': {351                '00100-010-0001': {352                    'invoice': {353                        'line_ids': [354                            {'account_id': self.sales_account.id, 'partner_id': self.customer.id, 'debit': 0, 'credit': 100, 'reconciled': False},355                            {'account_id': self.c1_receivable.id, 'partner_id': self.customer.id, 'debit': 100, 'credit': 0, 'reconciled': True},356                        ]357                    },358                    'payments': [359                        ((self.bank_split_pm1, 200), {360                            'line_ids': [361                                # needs to check the residual because it's supposed to be partial reconciled362                                {'account_id': self.c1_receivable.id, 'partner_id': self.customer.id, 'debit': 0, 'credit': 200, 'reconciled': False, 'amount_residual': -100},363                                {'account_id': self.pos_receivable_account.id, 'partner_id': False, 'debit': 200, 'credit': 0, 'reconciled': False, 'amount_residual': 200},364                            ]365                        }),366                    ],367                }368            },369            'journal_entries_after_closing': {370                'session_journal_entry': {371                    'line_ids': [372                        {'account_id': self.c1_receivable.id, 'partner_id': self.customer.id, 'debit': 200, 'credit': 0, 'reconciled': True},373                        {'account_id': self.pos_receivable_account.id, 'partner_id': False, 'debit': 0, 'credit': 200, 'reconciled': True},374                    ],375                },376                'cash_statement': [],377                'bank_payments': [378                    ((200, ), {379                        'line_ids': [380                            {'account_id': self.bank_split_pm1.outstanding_account_id.id, 'partner_id': self.customer.id, 'debit': 200, 'credit': 0, 'reconciled': False},381                            {'account_id': self.c1_receivable.id, 'partner_id': self.customer.id, 'debit': 0, 'credit': 200, 'reconciled': True},382                        ]383                    })384                ],385            },386        })387    def test_14b(self):388        self._run_test({389            'payment_methods': self.cash_pm1,390            'orders': [391                {'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'},392            ],393            'journal_entries_before_closing': {394                '00100-010-0001': {395                    'invoice': {396                        'line_ids': [397                            {'account_id': self.sales_account.id, 'partner_id': self.customer.id, 'debit': 0, 'credit': 100, 'reconciled': False},398                            {'account_id': self.c1_receivable.id, 'partner_id': self.customer.id, 'debit': 100, 'credit': 0, 'reconciled': True},399                        ]400                    },401                    'payments': [402                        ((self.cash_pm1, 200), {403                            'line_ids': [404                                {'account_id': self.c1_receivable.id, 'partner_id': self.customer.id, 'debit': 0, 'credit': 200, 'reconciled': True},405                                {'account_id': self.pos_receivable_account.id, 'partner_id': False, 'debit': 200, 'credit': 0, 'reconciled': False},406                            ]407                        }),408                        ((self.cash_pm1, -100), {409                            'line_ids': [410                                {'account_id': self.c1_receivable.id, 'partner_id': self.customer.id, 'debit': 100, 'credit': 0, 'reconciled': True},411                                {'account_id': self.pos_receivable_account.id, 'partner_id': False, 'debit': 0, 'credit': 100, 'reconciled': False},412                            ]413                        }),414                    ],415                }416            },417            'journal_entries_after_closing': {418                'session_journal_entry': {419                    'line_ids': [420                        {'account_id': self.cash_pm1.receivable_account_id.id, 'partner_id': False, 'debit': 100, 'credit': 0, 'reconciled': True},421                        {'account_id': self.pos_receivable_account.id, 'partner_id': False, 'debit': 0, 'credit': 100, 'reconciled': True},422                    ],423                },424                'cash_statement': [425                    ((100, ), {426                        'line_ids': [427                            {'account_id': self.cash_pm1.journal_id.default_account_id.id, 'partner_id': False, 'debit': 100, 'credit': 0, 'reconciled': False},428                            {'account_id': self.cash_pm1.receivable_account_id.id, 'partner_id': False, 'debit': 0, 'credit': 100, 'reconciled': True},429                        ]430                    })431                ],432                'bank_payments': [],433            },434        })435    def test_15b(self):436        self._run_test({437            'payment_methods': self.cash_pm1 | self.bank_pm1,438            'orders': [439                {'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'},440            ],441            'journal_entries_before_closing': {442                '00100-010-0001': {443                    'invoice': {444                        'line_ids': [445                            {'account_id': self.sales_account.id, 'partner_id': self.customer.id, 'debit': 0, 'credit': 100, 'reconciled': False},446                            {'account_id': self.c1_receivable.id, 'partner_id': self.customer.id, 'debit': 100, 'credit': 0, 'reconciled': True},447                        ]448                    },449                    'payments': [450                        ((self.bank_pm1, 200), {451                            'line_ids': [452                                {'account_id': self.c1_receivable.id, 'partner_id': self.customer.id, 'debit': 0, 'credit': 200, 'reconciled': True},453                                {'account_id': self.pos_receivable_account.id, 'partner_id': False, 'debit': 200, 'credit': 0, 'reconciled': False},454                            ]455                        }),456                        ((self.cash_pm1, -100), {457                            'line_ids': [458                                {'account_id': self.c1_receivable.id, 'partner_id': self.customer.id, 'debit': 100, 'credit': 0, 'reconciled': True},459                                {'account_id': self.pos_receivable_account.id, 'partner_id': False, 'debit': 0, 'credit': 100, 'reconciled': False},460                            ]461                        }),462                    ],463                }464            },465            'journal_entries_after_closing': {466                'session_journal_entry': {467                    'line_ids': [468                        {'account_id': self.bank_pm1.receivable_account_id.id, 'partner_id': False, 'debit': 200, 'credit': 0, 'reconciled': True},469                        {'account_id': self.cash_pm1.receivable_account_id.id, 'partner_id': False, 'debit': 0, 'credit': 100, 'reconciled': True},470                        {'account_id': self.pos_receivable_account.id, 'partner_id': False, 'debit': 0, 'credit': 200, 'reconciled': True},471                        {'account_id': self.pos_receivable_account.id, 'partner_id': False, 'debit': 100, 'credit': 0, 'reconciled': True},472                    ],473                },474                'cash_statement': [475                    ((-100, ), {476                        'line_ids': [477                            {'account_id': self.cash_pm1.journal_id.default_account_id.id, 'partner_id': False, 'debit': 0, 'credit': 100, 'reconciled': False},478                            {'account_id': self.cash_pm1.receivable_account_id.id, 'partner_id': False, 'debit': 100, 'credit': 0, 'reconciled': True},479                        ]480                    })481                ],482                'bank_payments': [483                    ((200, ), {484                        'line_ids': [485                            {'account_id': self.bank_pm1.outstanding_account_id.id, 'partner_id': False, 'debit': 200, 'credit': 0, 'reconciled': False},486                            {'account_id': self.bank_pm1.receivable_account_id.id, 'partner_id': False, 'debit': 0, 'credit': 200, 'reconciled': True},487                        ]488                    })489                ],490            },491        })492    def test_16b(self):493        self._run_test({494            'payment_methods': self.cash_pm1 | self.bank_split_pm1,495            'orders': [496                {'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'},497            ],498            'journal_entries_before_closing': {499                '00100-010-0001': {500                    'invoice': {501                        'line_ids': [502                            {'account_id': self.sales_account.id, 'partner_id': self.customer.id, 'debit': 0, 'credit': 100, 'reconciled': False},503                            {'account_id': self.c1_receivable.id, 'partner_id': self.customer.id, 'debit': 100, 'credit': 0, 'reconciled': True},504                        ]505                    },506                    'payments': [507                        ((self.bank_split_pm1, 200), {508                            'line_ids': [509                                {'account_id': self.c1_receivable.id, 'partner_id': self.customer.id, 'debit': 0, 'credit': 200, 'reconciled': True},510                                {'account_id': self.pos_receivable_account.id, 'partner_id': False, 'debit': 200, 'credit': 0, 'reconciled': False},511                            ]512                        }),513                        ((self.cash_pm1, -100), {514                            'line_ids': [515                                {'account_id': self.c1_receivable.id, 'partner_id': self.customer.id, 'debit': 100, 'credit': 0, 'reconciled': True},516                                {'account_id': self.pos_receivable_account.id, 'partner_id': False, 'debit': 0, 'credit': 100, 'reconciled': False},517                            ]518                        }),519                    ],520                }521            },522            'journal_entries_after_closing': {523                'session_journal_entry': {524                    'line_ids': [525                        {'account_id': self.c1_receivable.id, 'partner_id': self.customer.id, 'debit': 200, 'credit': 0, 'reconciled': True},526                        {'account_id': self.cash_pm1.receivable_account_id.id, 'partner_id': False, 'debit': 0, 'credit': 100, 'reconciled': True},527                        {'account_id': self.pos_receivable_account.id, 'partner_id': False, 'debit': 100, 'credit': 0, 'reconciled': True},528                        {'account_id': self.pos_receivable_account.id, 'partner_id': False, 'debit': 0, 'credit': 200, 'reconciled': True},529                    ],530                },531                'cash_statement': [532                    ((-100, ), {533                        'line_ids': [534                            {'account_id': self.cash_pm1.journal_id.default_account_id.id, 'partner_id': False, 'debit': 0, 'credit': 100, 'reconciled': False},535                            {'account_id': self.cash_pm1.receivable_account_id.id, 'partner_id': False, 'debit': 100, 'credit': 0, 'reconciled': True},536                        ]537                    })538                ],539                'bank_payments': [540                    ((200, ), {541                        'line_ids': [542                            {'account_id': self.bank_split_pm1.outstanding_account_id.id, 'partner_id': self.customer.id, 'debit': 200, 'credit': 0, 'reconciled': False},543                            {'account_id': self.c1_receivable.id, 'partner_id': self.customer.id, 'debit': 0, 'credit': 200, 'reconciled': True},544                        ]545                    })546                ],547            },548        })549    def test_17b(self):550        self._run_test({551            'payment_methods': self.cash_split_pm1,552            'orders': [553                {'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'},554            ],555            'journal_entries_before_closing': {556                '00100-010-0001': {557                    'invoice': {558                        'line_ids': [559                            {'account_id': self.sales_account.id, 'partner_id': self.customer.id, 'debit': 0, 'credit': 100, 'reconciled': False},560                            {'account_id': self.c1_receivable.id, 'partner_id': self.customer.id, 'debit': 100, 'credit': 0, 'reconciled': True},561                        ]562                    },563                    'payments': [564                        ((self.cash_split_pm1, 200), {565                            'line_ids': [566                                {'account_id': self.c1_receivable.id, 'partner_id': self.customer.id, 'debit': 0, 'credit': 200, 'reconciled': True},567                                {'account_id': self.pos_receivable_account.id, 'partner_id': False, 'debit': 200, 'credit': 0, 'reconciled': False},568                            ]569                        }),570                        ((self.cash_split_pm1, -100), {571                            'line_ids': [572                                {'account_id': self.c1_receivable.id, 'partner_id': self.customer.id, 'debit': 100, 'credit': 0, 'reconciled': True},573                                {'account_id': self.pos_receivable_account.id, 'partner_id': False, 'debit': 0, 'credit': 100, 'reconciled': False},574                            ]575                        }),576                    ],577                }578            },579            'journal_entries_after_closing': {580                'session_journal_entry': {581                    'line_ids': [582                        {'account_id': self.c1_receivable.id, 'partner_id': self.customer.id, 'debit': 200, 'credit': 0, 'reconciled': True},583                        {'account_id': self.c1_receivable.id, 'partner_id': self.customer.id, 'debit': 0, 'credit': 100, 'reconciled': True},584                        {'account_id': self.pos_receivable_account.id, 'partner_id': False, 'debit': 0, 'credit': 200, 'reconciled': True},585                        {'account_id': self.pos_receivable_account.id, 'partner_id': False, 'debit': 100, 'credit': 0, 'reconciled': True},586                    ],587                },588                'cash_statement': [589                    ((200, ), {590                        'line_ids': [591                            {'account_id': self.cash_split_pm1.journal_id.default_account_id.id, 'partner_id': self.customer.id, 'debit': 200, 'credit': 0, 'reconciled': False},592                            {'account_id': self.c1_receivable.id, 'partner_id': self.customer.id, 'debit': 0, 'credit': 200, 'reconciled': True},593                        ]594                    }),595                    ((-100, ), {596                        'line_ids': [597                            {'account_id': self.cash_split_pm1.journal_id.default_account_id.id, 'partner_id': self.customer.id, 'debit': 0, 'credit': 100, 'reconciled': False},598                            {'account_id': self.c1_receivable.id, 'partner_id': self.customer.id, 'debit': 100, 'credit': 0, 'reconciled': True},599                        ]600                    })601                ],602                'bank_payments': [],603            },604        })605    def test_18b(self):606        self._run_test({607            'payment_methods': self.cash_pm1 | self.pay_later_pm,608            'orders': [609                {'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'},610            ],611            'journal_entries_before_closing': {612                '00100-010-0001': {613                    'invoice': {614                        'line_ids': [615                            {'account_id': self.sales_account.id, 'partner_id': self.customer.id, 'debit': 0, 'credit': 100, 'reconciled': False, 'amount_residual': 0},616                            # needs to check the residual because it's supposed to be partial reconciled617                            {'account_id': self.c1_receivable.id, 'partner_id': self.customer.id, 'debit': 100, 'credit': 0, 'reconciled': False, 'amount_residual': 50},618                        ]619                    },620                    'payments': [621                        ((self.cash_pm1, 50), {622                            'line_ids': [623                                {'account_id': self.c1_receivable.id, 'partner_id': self.customer.id, 'debit': 0, 'credit': 50, 'reconciled': True},624                                {'account_id': self.pos_receivable_account.id, 'partner_id': False, 'debit': 50, 'credit': 0, 'reconciled': False},625                            ]626                        }),627                    ],628                }629            },630            'journal_entries_after_closing': {631                'session_journal_entry': {632                    'line_ids': [633                        {'account_id': self.cash_pm1.receivable_account_id.id, 'partner_id': False, 'debit': 50, 'credit': 0, 'reconciled': True},634                        {'account_id': self.pos_receivable_account.id, 'partner_id': False, 'debit': 0, 'credit': 50, 'reconciled': True},635                    ],636                },637                'cash_statement': [638                    ((50, ), {639                        'line_ids': [640                            {'account_id': self.cash_pm1.journal_id.default_account_id.id, 'partner_id': False, 'debit': 50, 'credit': 0, 'reconciled': False},641                            {'account_id': self.cash_pm1.receivable_account_id.id, 'partner_id': False, 'debit': 0, 'credit': 50, 'reconciled': True},642                        ]643                    })644                ],645                'bank_payments': [],646            },647        })648    def test_19b(self):649        self._run_test({650            'payment_methods': self.cash_pm1 | self.bank_pm1 | self.pay_later_pm,651            'orders': [652                {'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'},653            ],654            'journal_entries_before_closing': {655                '00100-010-0001': {656                    'invoice': {657                        'line_ids': [658                            {'account_id': self.sales_account.id, 'partner_id': self.customer.id, 'debit': 0, 'credit': 100, 'reconciled': False, 'amount_residual': 0},659                            # needs to check the residual because it's supposed to be partial reconciled660                            {'account_id': self.c1_receivable.id, 'partner_id': self.customer.id, 'debit': 100, 'credit': 0, 'reconciled': False, 'amount_residual': 50},661                        ]662                    },663                    'payments': [664                        ((self.bank_pm1, 50), {665                            'line_ids': [666                                {'account_id': self.c1_receivable.id, 'partner_id': self.customer.id, 'debit': 0, 'credit': 50, 'reconciled': True},667                                {'account_id': self.pos_receivable_account.id, 'partner_id': False, 'debit': 50, 'credit': 0, 'reconciled': False},668                            ]669                        }),670                    ],671                }672            },673            'journal_entries_after_closing': {674                'session_journal_entry': {675                    'line_ids': [676                        {'account_id': self.bank_pm1.receivable_account_id.id, 'partner_id': False, 'debit': 50, 'credit': 0, 'reconciled': True},677                        {'account_id': self.pos_receivable_account.id, 'partner_id': False, 'debit': 0, 'credit': 50, 'reconciled': True},678                    ],679                },680                'cash_statement': [],681                'bank_payments': [682                    ((50, ), {683                        'line_ids': [684                            {'account_id': self.bank_pm1.outstanding_account_id.id, 'partner_id': False, 'debit': 50, 'credit': 0, 'reconciled': False},685                            {'account_id': self.bank_pm1.receivable_account_id.id, 'partner_id': False, 'debit': 0, 'credit': 50, 'reconciled': True},686                        ]687                    })688                ],689            },690        })691    def test_20b(self):692        self._run_test({693            'payment_methods': self.cash_pm1 | self.bank_split_pm1 | self.pay_later_pm,694            'orders': [695                {'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'},696            ],697            'journal_entries_before_closing': {698                '00100-010-0001': {699                    'invoice': {700                        'line_ids': [701                            {'account_id': self.sales_account.id, 'partner_id': self.customer.id, 'debit': 0, 'credit': 100, 'reconciled': False, 'amount_residual': 0},702                            # needs to check the residual because it's supposed to be partial reconciled703                            {'account_id': self.c1_receivable.id, 'partner_id': self.customer.id, 'debit': 100, 'credit': 0, 'reconciled': False, 'amount_residual': 50},704                        ]705                    },706                    'payments': [707                        ((self.bank_split_pm1, 50), {708                            'line_ids': [709                                {'account_id': self.c1_receivable.id, 'partner_id': self.customer.id, 'debit': 0, 'credit': 50, 'reconciled': True},710                                {'account_id': self.pos_receivable_account.id, 'partner_id': False, 'debit': 50, 'credit': 0, 'reconciled': False},711                            ]712                        }),713                    ],714                }715            },716            'journal_entries_after_closing': {717                'session_journal_entry': {718                    'line_ids': [719                        {'account_id': self.c1_receivable.id, 'partner_id': self.customer.id, 'debit': 50, 'credit': 0, 'reconciled': True},720                        {'account_id': self.pos_receivable_account.id, 'partner_id': False, 'debit': 0, 'credit': 50, 'reconciled': True},721                    ],722                },723                'cash_statement': [],724                'bank_payments': [725                    ((50, ), {726                        'line_ids': [727                            {'account_id': self.bank_split_pm1.outstanding_account_id.id, 'partner_id': self.customer.id, 'debit': 50, 'credit': 0, 'reconciled': False},728                            {'account_id': self.c1_receivable.id, 'partner_id': self.customer.id, 'debit': 0, 'credit': 50, 'reconciled': True},729                        ]730                    })731                ],732            },733        })734    def test_21b(self):735        self._run_test({736            'payment_methods': self.cash_split_pm1 | self.pay_later_pm,737            'orders': [738                {'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'},739            ],740            'journal_entries_before_closing': {741                '00100-010-0001': {742                    'invoice': {743                        'line_ids': [744                            {'account_id': self.sales_account.id, 'partner_id': self.customer.id, 'debit': 0, 'credit': 100, 'reconciled': False, 'amount_residual': 0},745                            # needs to check the residual because it's supposed to be partial reconciled746                            {'account_id': self.c1_receivable.id, 'partner_id': self.customer.id, 'debit': 100, 'credit': 0, 'reconciled': False, 'amount_residual': 50},747                        ]748                    },749                    'payments': [750                        ((self.cash_split_pm1, 50), {751                            'line_ids': [752                                {'account_id': self.c1_receivable.id, 'partner_id': self.customer.id, 'debit': 0, 'credit': 50, 'reconciled': True},753                                {'account_id': self.pos_receivable_account.id, 'partner_id': False, 'debit': 50, 'credit': 0, 'reconciled': False},754                            ]755                        }),756                    ],757                }758            },759            'journal_entries_after_closing': {760                'session_journal_entry': {761                    'line_ids': [762                        {'account_id': self.c1_receivable.id, 'partner_id': self.customer.id, 'debit': 50, 'credit': 0, 'reconciled': True},763                        {'account_id': self.pos_receivable_account.id, 'partner_id': False, 'debit': 0, 'credit': 50, 'reconciled': True},764                    ],765                },766                'cash_statement': [767                    ((50, ), {768                        'line_ids': [769                            {'account_id': self.cash_split_pm1.journal_id.default_account_id.id, 'partner_id': self.customer.id, 'debit': 50, 'credit': 0, 'reconciled': False},770                            {'account_id': self.c1_receivable.id, 'partner_id': self.customer.id, 'debit': 0, 'credit': 50, 'reconciled': True},771                        ]772                    })773                ],774                'bank_payments': [],775            },...

test_pos_simple_orders.py

Source:test_pos_simple_orders.py

1# -*- coding: utf-8 -*-2# Part of Odoo. See LICENSE file for full copyright and licensing details.3import odoo4from odoo.addons.point_of_sale.tests.common import TestPoSCommon5@odoo.tests.tagged('post_install', '-at_install')6class TestPosSimpleOrders(TestPoSCommon):7    """8    Each test case only make a single order.9    Name of each test corresponds to a sheet in: https://docs.google.com/spreadsheets/d/1mt2jRSDU7OONPBFjwyTcnhRjITQI8rGMLLQA5K3fAjo/edit?usp=sharing10    """11    def setUp(self):12        super(TestPosSimpleOrders, self).setUp()13        self.config = self.basic_config14        self.product100 = self.create_product('Product_100', self.categ_basic, 100, 50)15    def test_01(self):16        self._run_test({17            'payment_methods': self.cash_pm1,18            'orders': [19                {'pos_order_lines_ui_args': [(self.product100, 1)], 'payments': [(self.cash_pm1, 100)], 'customer': self.customer, 'is_invoiced': False, 'uid': '00100-010-0001'},20            ],21            'journal_entries_before_closing': {},22            'journal_entries_after_closing': {23                'session_journal_entry': {24                    'line_ids': [25                        {'account_id': self.sales_account.id, 'partner_id': False, 'debit': 0, 'credit': 100, 'reconciled': False},26                        {'account_id': self.cash_pm1.receivable_account_id.id, 'partner_id': False, 'debit': 100, 'credit': 0, 'reconciled': True},27                    ],28                },29                'cash_statement': [30                    ((100, ), {31                        'line_ids': [32                            {'account_id': self.cash_pm1.journal_id.default_account_id.id, 'partner_id': False, 'debit': 100, 'credit': 0, 'reconciled': False},33                            {'account_id': self.cash_pm1.receivable_account_id.id, 'partner_id': False, 'debit': 0, 'credit': 100, 'reconciled': True},34                        ]35                    })36                ],37                'bank_payments': [],38            },39        })40    def test_02(self):41        self._run_test({42            'payment_methods': self.cash_pm1 | self.bank_pm1,43            'orders': [44                {'pos_order_lines_ui_args': [(self.product100, 1)], 'payments': [(self.bank_pm1, 100)], 'customer': self.customer, 'is_invoiced': False, 'uid': '00100-010-0001'},45            ],46            'journal_entries_before_closing': {},47            'journal_entries_after_closing': {48                'session_journal_entry': {49                    'line_ids': [50                        {'account_id': self.sales_account.id, 'partner_id': False, 'debit': 0, 'credit': 100, 'reconciled': False},51                        {'account_id': self.bank_pm1.receivable_account_id.id, 'partner_id': False, 'debit': 100, 'credit': 0, 'reconciled': True},52                    ],53                },54                'cash_statement': [],55                'bank_payments': [56                    ((100, ), {57                        'line_ids': [58                            {'account_id': self.bank_pm1.outstanding_account_id.id, 'partner_id': False, 'debit': 100, 'credit': 0, 'reconciled': False},59                            {'account_id': self.bank_pm1.receivable_account_id.id, 'partner_id': False, 'debit': 0, 'credit': 100, 'reconciled': True},60                        ]61                    })62                ],63            },64        })65    def test_03(self):66        self._run_test({67            'payment_methods': self.cash_pm1 | self.pay_later_pm,68            'orders': [69                {'pos_order_lines_ui_args': [(self.product100, 1)], 'payments': [(self.pay_later_pm, 100)], 'customer': self.customer, 'is_invoiced': False, 'uid': '00100-010-0001'},70            ],71            'journal_entries_before_closing': {},72            'journal_entries_after_closing': {73                'session_journal_entry': {74                    'line_ids': [75                        {'account_id': self.sales_account.id, 'partner_id': False, 'debit': 0, 'credit': 100, 'reconciled': False},76                        {'account_id': self.c1_receivable.id, 'partner_id': self.customer.id, 'debit': 100, 'credit': 0, 'reconciled': False},77                    ],78                },79                'cash_statement': [],80                'bank_payments': [],81            },82        })83    def test_04(self):84        self._run_test({85            'payment_methods': self.cash_pm1 | self.bank_split_pm1,86            'orders': [87                {'pos_order_lines_ui_args': [(self.product100, 1)], 'payments': [(self.bank_split_pm1, 100)], 'customer': self.customer, 'is_invoiced': False, 'uid': '00100-010-0001'},88            ],89            'journal_entries_before_closing': {},90            'journal_entries_after_closing': {91                'session_journal_entry': {92                    'line_ids': [93                        {'account_id': self.sales_account.id, 'partner_id': False, 'debit': 0, 'credit': 100, 'reconciled': False},94                        {'account_id': self.c1_receivable.id, 'partner_id': self.customer.id, 'debit': 100, 'credit': 0, 'reconciled': True},95                    ],96                },97                'cash_statement': [],98                'bank_payments': [99                    ((100, ), {100                        'line_ids': [101                            {'account_id': self.bank_split_pm1.outstanding_account_id.id, 'partner_id': self.customer.id, 'debit': 100, 'credit': 0, 'reconciled': False},102                            {'account_id': self.c1_receivable.id, 'partner_id': self.customer.id, 'debit': 0, 'credit': 100, 'reconciled': True},103                        ]104                    })105                ],106            },107        })108    def test_05(self):109        self._run_test({110            'payment_methods': self.cash_split_pm1,111            'orders': [112                {'pos_order_lines_ui_args': [(self.product100, 1)], 'payments': [(self.cash_split_pm1, 100)], 'customer': self.customer, 'is_invoiced': False, 'uid': '00100-010-0001'},113            ],114            'journal_entries_before_closing': {},115            'journal_entries_after_closing': {116                'session_journal_entry': {117                    'line_ids': [118                        {'account_id': self.sales_account.id, 'partner_id': False, 'debit': 0, 'credit': 100, 'reconciled': False},119                        {'account_id': self.c1_receivable.id, 'partner_id': self.customer.id, 'debit': 100, 'credit': 0, 'reconciled': True},120                    ],121                },122                'cash_statement': [123                    ((100, ), {124                        'line_ids': [125                            {'account_id': self.cash_split_pm1.journal_id.default_account_id.id, 'partner_id': self.customer.id, 'debit': 100, 'credit': 0, 'reconciled': False},126                            {'account_id': self.c1_receivable.id, 'partner_id': self.customer.id, 'debit': 0, 'credit': 100, 'reconciled': True},127                        ]128                    })129                ],130                'bank_payments': [],131            },132        })133    def test_06(self):134        self._run_test({135            'payment_methods': self.cash_pm1 | self.pay_later_pm,136            'orders': [137                {'pos_order_lines_ui_args': [], 'payments': [(self.cash_pm1, 100), (self.pay_later_pm, -100)], 'customer': self.customer, 'is_invoiced': False, 'uid': '00100-010-0001'},138            ],139            'journal_entries_before_closing': {},140            'journal_entries_after_closing': {141                'session_journal_entry': {142                    'line_ids': [143                        {'account_id': self.c1_receivable.id, 'partner_id': self.customer.id, 'debit': 0, 'credit': 100, 'reconciled': False},144                        {'account_id': self.cash_pm1.receivable_account_id.id, 'partner_id': False, 'debit': 100, 'credit': 0, 'reconciled': True},145                    ],146                },147                'cash_statement': [148                    ((100, ), {149                        'line_ids': [150                            {'account_id': self.cash_pm1.journal_id.default_account_id.id, 'partner_id': False, 'debit': 100, 'credit': 0, 'reconciled': False},151                            {'account_id': self.cash_pm1.receivable_account_id.id, 'partner_id': False, 'debit': 0, 'credit': 100, 'reconciled': True},152                        ]153                    })154                ],155                'bank_payments': [],156            },157        })158    def test_07(self):159        self._run_test({160            'payment_methods': self.cash_pm1 | self.bank_pm1 | self.pay_later_pm,161            'orders': [162                {'pos_order_lines_ui_args': [], 'payments': [(self.bank_pm1, 100), (self.pay_later_pm, -100)], 'customer': self.customer, 'is_invoiced': False, 'uid': '00100-010-0001'},163            ],164            'journal_entries_before_closing': {},165            'journal_entries_after_closing': {166                'session_journal_entry': {167                    'line_ids': [168                        {'account_id': self.bank_pm1.receivable_account_id.id, 'partner_id': False, 'debit': 100, 'credit': 0, 'reconciled': True},169                        {'account_id': self.c1_receivable.id, 'partner_id': self.customer.id, 'debit': 0, 'credit': 100, 'reconciled': False},170                    ],171                },172                'cash_statement': [],173                'bank_payments': [174                    ((100, ), {175                        'line_ids': [176                            {'account_id': self.bank_pm1.outstanding_account_id.id, 'partner_id': False, 'debit': 100, 'credit': 0, 'reconciled': False},177                            {'account_id': self.bank_pm1.receivable_account_id.id, 'partner_id': False, 'debit': 0, 'credit': 100, 'reconciled': True},178                        ]179                    })180                ],181            },182        })183    def test_08(self):184        self._run_test({185            'payment_methods': self.cash_pm1 | self.bank_split_pm1 | self.pay_later_pm,186            'orders': [187                {'pos_order_lines_ui_args': [], 'payments': [(self.bank_split_pm1, 100), (self.pay_later_pm, -100)], 'customer': self.customer, 'is_invoiced': False, 'uid': '00100-010-0001'},188            ],189            'journal_entries_before_closing': {},190            'journal_entries_after_closing': {191                'session_journal_entry': {192                    'line_ids': [193                        {'account_id': self.c1_receivable.id, 'partner_id': self.customer.id, 'debit': 100, 'credit': 0, 'reconciled': True},194                        {'account_id': self.c1_receivable.id, 'partner_id': self.customer.id, 'debit': 0, 'credit': 100, 'reconciled': False},195                    ],196                },197                'cash_statement': [],198                'bank_payments': [199                    ((100, ), {200                        'line_ids': [201                            {'account_id': self.bank_split_pm1.outstanding_account_id.id, 'partner_id': self.customer.id, 'debit': 100, 'credit': 0, 'reconciled': False},202                            {'account_id': self.c1_receivable.id, 'partner_id': self.customer.id, 'debit': 0, 'credit': 100, 'reconciled': True},203                        ]204                    })205                ],206            },207        })208    def test_09(self):209        self._run_test({210            'payment_methods': self.cash_split_pm1 | self.pay_later_pm,211            'orders': [212                {'pos_order_lines_ui_args': [], 'payments': [(self.cash_split_pm1, 100), (self.pay_later_pm, -100)], 'customer': self.customer, 'is_invoiced': False, 'uid': '00100-010-0001'},213            ],214            'journal_entries_before_closing': {},215            'journal_entries_after_closing': {216                'session_journal_entry': {217                    'line_ids': [218                        {'account_id': self.c1_receivable.id, 'partner_id': self.customer.id, 'debit': 0, 'credit': 100, 'reconciled': False},219                        {'account_id': self.c1_receivable.id, 'partner_id': self.customer.id, 'debit': 100, 'credit': 0, 'reconciled': True},220                    ],221                },222                'cash_statement': [223                    ((100, ), {224                        'line_ids': [225                            {'account_id': self.cash_split_pm1.journal_id.default_account_id.id, 'partner_id': self.customer.id, 'debit': 100, 'credit': 0, 'reconciled': False},226                            {'account_id': self.c1_receivable.id, 'partner_id': self.customer.id, 'debit': 0, 'credit': 100, 'reconciled': True},227                        ]228                    })229                ],230                'bank_payments': [],231            },232        })233    def test_10(self):234        self._run_test({235            'payment_methods': self.cash_pm1 | self.pay_later_pm,236            'orders': [237                {'pos_order_lines_ui_args': [(self.product100, 1)], 'payments': [(self.cash_pm1, 200), (self.pay_later_pm, -100)], 'customer': self.customer, 'is_invoiced': False, 'uid': '00100-010-0001'},238            ],239            'journal_entries_before_closing': {},240            'journal_entries_after_closing': {241                'session_journal_entry': {242                    'line_ids': [243                        {'account_id': self.sales_account.id, 'partner_id': False, 'debit': 0, 'credit': 100, 'reconciled': False},244                        {'account_id': self.c1_receivable.id, 'partner_id': self.customer.id, 'debit': 0, 'credit': 100, 'reconciled': False},245                        {'account_id': self.cash_pm1.receivable_account_id.id, 'partner_id': False, 'debit': 200, 'credit': 0, 'reconciled': True},246                    ],247                },248                'cash_statement': [249                    ((200, ), {250                        'line_ids': [251                            {'account_id': self.cash_pm1.journal_id.default_account_id.id, 'partner_id': False, 'debit': 200, 'credit': 0, 'reconciled': False},252                            {'account_id': self.cash_pm1.receivable_account_id.id, 'partner_id': False, 'debit': 0, 'credit': 200, 'reconciled': True},253                        ]254                    })255                ],256                'bank_payments': [],257            },258        })259    def test_11(self):260        self._run_test({261            'payment_methods': self.cash_pm1 | self.bank_pm1 | self.pay_later_pm,262            'orders': [263                {'pos_order_lines_ui_args': [(self.product100, 1)], 'payments': [(self.bank_pm1, 200), (self.pay_later_pm, -100)], 'customer': self.customer, 'is_invoiced': False, 'uid': '00100-010-0001'},264            ],265            'journal_entries_before_closing': {},266            'journal_entries_after_closing': {267                'session_journal_entry': {268                    'line_ids': [269                        {'account_id': self.sales_account.id, 'partner_id': False, 'debit': 0, 'credit': 100, 'reconciled': False},270                        {'account_id': self.bank_pm1.receivable_account_id.id, 'partner_id': False, 'debit': 200, 'credit': 0, 'reconciled': True},271                        {'account_id': self.c1_receivable.id, 'partner_id': self.customer.id, 'debit': 0, 'credit': 100, 'reconciled': False},272                    ],273                },274                'cash_statement': [],275                'bank_payments': [276                    ((200, ), {277                        'line_ids': [278                            {'account_id': self.bank_pm1.outstanding_account_id.id, 'partner_id': False, 'debit': 200, 'credit': 0, 'reconciled': False},279                            {'account_id': self.bank_pm1.receivable_account_id.id, 'partner_id': False, 'debit': 0, 'credit': 200, 'reconciled': True},280                        ]281                    })282                ],283            },284        })285    def test_12(self):286        self._run_test({287            'payment_methods': self.cash_split_pm1 | self.pay_later_pm,288            'orders': [289                {'pos_order_lines_ui_args': [(self.product100, 1)], 'payments': [(self.cash_split_pm1, 200), (self.pay_later_pm, -100)], 'customer': self.customer, 'is_invoiced': False, 'uid': '00100-010-0001'},290            ],291            'journal_entries_before_closing': {},292            'journal_entries_after_closing': {293                'session_journal_entry': {294                    'line_ids': [295                        {'account_id': self.sales_account.id, 'partner_id': False, 'debit': 0, 'credit': 100, 'reconciled': False},296                        {'account_id': self.c1_receivable.id, 'partner_id': self.customer.id, 'debit': 0, 'credit': 100, 'reconciled': False},297                        {'account_id': self.c1_receivable.id, 'partner_id': self.customer.id, 'debit': 200, 'credit': 0, 'reconciled': True},298                    ],299                },300                'cash_statement': [301                    ((200, ), {302                        'line_ids': [303                            {'account_id': self.cash_split_pm1.journal_id.default_account_id.id, 'partner_id': self.customer.id, 'debit': 200, 'credit': 0, 'reconciled': False},304                            {'account_id': self.c1_receivable.id, 'partner_id': self.customer.id, 'debit': 0, 'credit': 200, 'reconciled': True},305                        ]306                    })307                ],308                'bank_payments': [],309            },310        })311    def test_13(self):312        self._run_test({313            'payment_methods': self.cash_pm1 | self.bank_split_pm1 | self.pay_later_pm,314            'orders': [315                {'pos_order_lines_ui_args': [(self.product100, 1)], 'payments': [(self.bank_split_pm1, 200), (self.pay_later_pm, -100)], 'customer': self.customer, 'is_invoiced': False, 'uid': '00100-010-0001'},316            ],317            'journal_entries_before_closing': {},318            'journal_entries_after_closing': {319                'session_journal_entry': {320                    'line_ids': [321                        {'account_id': self.sales_account.id, 'partner_id': False, 'debit': 0, 'credit': 100, 'reconciled': False},322                        {'account_id': self.c1_receivable.id, 'partner_id': self.customer.id, 'debit': 200, 'credit': 0, 'reconciled': True},323                        {'account_id': self.c1_receivable.id, 'partner_id': self.customer.id, 'debit': 0, 'credit': 100, 'reconciled': False},324                    ],325                },326                'cash_statement': [],327                'bank_payments': [328                    ((200, ), {329                        'line_ids': [330                            {'account_id': self.bank_split_pm1.outstanding_account_id.id, 'partner_id': self.customer.id, 'debit': 200, 'credit': 0, 'reconciled': False},331                            {'account_id': self.c1_receivable.id, 'partner_id': self.customer.id, 'debit': 0, 'credit': 200, 'reconciled': True},332                        ]333                    })334                ],335            },336        })337    def test_14(self):338        self._run_test({339            'payment_methods': self.cash_pm1,340            'orders': [341                {'pos_order_lines_ui_args': [(self.product100, 1)], 'payments': [(self.cash_pm1, 200), (self.cash_pm1, -100)], 'customer': self.customer, 'is_invoiced': False, 'uid': '00100-010-0001'},342            ],343            'journal_entries_before_closing': {},344            'journal_entries_after_closing': {345                'session_journal_entry': {346                    'line_ids': [347                        {'account_id': self.sales_account.id, 'partner_id': False, 'debit': 0, 'credit': 100, 'reconciled': False},348                        {'account_id': self.cash_pm1.receivable_account_id.id, 'partner_id': False, 'debit': 100, 'credit': 0, 'reconciled': True},349                    ],350                },351                'cash_statement': [352                    ((100, ), {353                        'line_ids': [354                            {'account_id': self.cash_pm1.journal_id.default_account_id.id, 'partner_id': False, 'debit': 100, 'credit': 0, 'reconciled': False},355                            {'account_id': self.cash_pm1.receivable_account_id.id, 'partner_id': False, 'debit': 0, 'credit': 100, 'reconciled': True},356                        ]357                    })358                ],359                'bank_payments': [],360            },361        })362    def test_15(self):363        self._run_test({364            'payment_methods': self.cash_pm1 | self.bank_pm1,365            'orders': [366                {'pos_order_lines_ui_args': [(self.product100, 1)], 'payments': [(self.bank_pm1, 200), (self.cash_pm1, -100)], 'customer': self.customer, 'is_invoiced': False, 'uid': '00100-010-0001'},367            ],368            'journal_entries_before_closing': {},369            'journal_entries_after_closing': {370                'session_journal_entry': {371                    'line_ids': [372                        {'account_id': self.sales_account.id, 'partner_id': False, 'debit': 0, 'credit': 100, 'reconciled': False},373                        {'account_id': self.bank_pm1.receivable_account_id.id, 'partner_id': False, 'debit': 200, 'credit': 0, 'reconciled': True},374                        {'account_id': self.cash_pm1.receivable_account_id.id, 'partner_id': False, 'debit': 0, 'credit': 100, 'reconciled': True},375                    ],376                },377                'cash_statement': [378                    ((-100, ), {379                        'line_ids': [380                            {'account_id': self.cash_pm1.journal_id.default_account_id.id, 'partner_id': False, 'debit': 0, 'credit': 100, 'reconciled': False},381                            {'account_id': self.cash_pm1.receivable_account_id.id, 'partner_id': False, 'debit': 100, 'credit': 0, 'reconciled': True},382                        ]383                    })384                ],385                'bank_payments': [386                    ((200, ), {387                        'line_ids': [388                            {'account_id': self.bank_pm1.outstanding_account_id.id, 'partner_id': False, 'debit': 200, 'credit': 0, 'reconciled': False},389                            {'account_id': self.bank_pm1.receivable_account_id.id, 'partner_id': False, 'debit': 0, 'credit': 200, 'reconciled': True},390                        ]391                    })392                ],393            },394        })395    def test_16(self):396        self._run_test({397            'payment_methods': self.cash_pm1 | self.bank_split_pm1,398            'orders': [399                {'pos_order_lines_ui_args': [(self.product100, 1)], 'payments': [(self.bank_split_pm1, 200), (self.cash_pm1, -100)], 'customer': self.customer, 'is_invoiced': False, 'uid': '00100-010-0001'},400            ],401            'journal_entries_before_closing': {},402            'journal_entries_after_closing': {403                'session_journal_entry': {404                    'line_ids': [405                        {'account_id': self.sales_account.id, 'partner_id': False, 'debit': 0, 'credit': 100, 'reconciled': False},406                        {'account_id': self.c1_receivable.id, 'partner_id': self.customer.id, 'debit': 200, 'credit': 0, 'reconciled': True},407                        {'account_id': self.cash_pm1.receivable_account_id.id, 'partner_id': False, 'debit': 0, 'credit': 100, 'reconciled': True},408                    ],409                },410                'cash_statement': [411                    ((-100, ), {412                        'line_ids': [413                            {'account_id': self.cash_pm1.journal_id.default_account_id.id, 'partner_id': False, 'debit': 0, 'credit': 100, 'reconciled': False},414                            {'account_id': self.cash_pm1.receivable_account_id.id, 'partner_id': False, 'debit': 100, 'credit': 0, 'reconciled': True},415                        ]416                    })417                ],418                'bank_payments': [419                    ((200, ), {420                        'line_ids': [421                            {'account_id': self.bank_split_pm1.outstanding_account_id.id, 'partner_id': self.customer.id, 'debit': 200, 'credit': 0, 'reconciled': False},422                            {'account_id': self.c1_receivable.id, 'partner_id': self.customer.id, 'debit': 0, 'credit': 200, 'reconciled': True},423                        ]424                    })425                ],426            },427        })428    def test_17(self):429        self._run_test({430            'payment_methods': self.cash_split_pm1,431            'orders': [432                {'pos_order_lines_ui_args': [(self.product100, 1)], 'payments': [(self.cash_split_pm1, 200), (self.cash_split_pm1, -100)], 'customer': self.customer, 'is_invoiced': False, 'uid': '00100-010-0001'},433            ],434            'journal_entries_before_closing': {},435            'journal_entries_after_closing': {436                'session_journal_entry': {437                    'line_ids': [438                        {'account_id': self.sales_account.id, 'partner_id': False, 'debit': 0, 'credit': 100, 'reconciled': False},439                        {'account_id': self.c1_receivable.id, 'partner_id': self.customer.id, 'debit': 200, 'credit': 0, 'reconciled': True},440                        {'account_id': self.c1_receivable.id, 'partner_id': self.customer.id, 'debit': 0, 'credit': 100, 'reconciled': True},441                    ],442                },443                'cash_statement': [444                    ((200, ), {445                        'line_ids': [446                            {'account_id': self.cash_split_pm1.journal_id.default_account_id.id, 'partner_id': self.customer.id, 'debit': 200, 'credit': 0, 'reconciled': False},447                            {'account_id': self.c1_receivable.id, 'partner_id': self.customer.id, 'debit': 0, 'credit': 200, 'reconciled': True},448                        ]449                    }),450                    ((-100, ), {451                        'line_ids': [452                            {'account_id': self.cash_split_pm1.journal_id.default_account_id.id, 'partner_id': self.customer.id, 'debit': 0, 'credit': 100, 'reconciled': False},453                            {'account_id': self.c1_receivable.id, 'partner_id': self.customer.id, 'debit': 100, 'credit': 0, 'reconciled': True},454                        ]455                    })456                ],457                'bank_payments': [],458            },459        })460    def test_18(self):461        self._run_test({462            'payment_methods': self.cash_pm1 | self.pay_later_pm,463            'orders': [464                {'pos_order_lines_ui_args': [(self.product100, 1)], 'payments': [(self.cash_pm1, 50), (self.pay_later_pm, 50)], 'customer': self.customer, 'is_invoiced': False, 'uid': '00100-010-0001'},465            ],466            'journal_entries_before_closing': {},467            'journal_entries_after_closing': {468                'session_journal_entry': {469                    'line_ids': [470                        {'account_id': self.sales_account.id, 'partner_id': False, 'debit': 0, 'credit': 100, 'reconciled': False},471                        {'account_id': self.c1_receivable.id, 'partner_id': self.customer.id, 'debit': 50, 'credit': 0, 'reconciled': False},472                        {'account_id': self.cash_pm1.receivable_account_id.id, 'partner_id': False, 'debit': 50, 'credit': 0, 'reconciled': True},473                    ],474                },475                'cash_statement': [476                    ((50, ), {477                        'line_ids': [478                            {'account_id': self.cash_pm1.journal_id.default_account_id.id, 'partner_id': False, 'debit': 50, 'credit': 0, 'reconciled': False},479                            {'account_id': self.cash_pm1.receivable_account_id.id, 'partner_id': False, 'debit': 0, 'credit': 50, 'reconciled': True},480                        ]481                    })482                ],483                'bank_payments': [],484            },485        })486    def test_19(self):487        self._run_test({488            'payment_methods': self.cash_pm1 | self.bank_pm1 | self.pay_later_pm,489            'orders': [490                {'pos_order_lines_ui_args': [(self.product100, 1)], 'payments': [(self.bank_pm1, 50), (self.pay_later_pm, 50)], 'customer': self.customer, 'is_invoiced': False, 'uid': '00100-010-0001'},491            ],492            'journal_entries_before_closing': {},493            'journal_entries_after_closing': {494                'session_journal_entry': {495                    'line_ids': [496                        {'account_id': self.sales_account.id, 'partner_id': False, 'debit': 0, 'credit': 100, 'reconciled': False},497                        {'account_id': self.bank_pm1.receivable_account_id.id, 'partner_id': False, 'debit': 50, 'credit': 0, 'reconciled': True},498                        {'account_id': self.c1_receivable.id, 'partner_id': self.customer.id, 'debit': 50, 'credit': 0, 'reconciled': False},499                    ],500                },501                'cash_statement': [],502                'bank_payments': [503                    ((50, ), {504                        'line_ids': [505                            {'account_id': self.bank_pm1.outstanding_account_id.id, 'partner_id': False, 'debit': 50, 'credit': 0, 'reconciled': False},506                            {'account_id': self.bank_pm1.receivable_account_id.id, 'partner_id': False, 'debit': 0, 'credit': 50, 'reconciled': True},507                        ]508                    })509                ],510            },511        })512    def test_20(self):513        self._run_test({514            'payment_methods': self.cash_pm1 | self.bank_split_pm1 | self.pay_later_pm,515            'orders': [516                {'pos_order_lines_ui_args': [(self.product100, 1)], 'payments': [(self.bank_split_pm1, 50), (self.pay_later_pm, 50)], 'customer': self.customer, 'is_invoiced': False, 'uid': '00100-010-0001'},517            ],518            'journal_entries_before_closing': {},519            'journal_entries_after_closing': {520                'session_journal_entry': {521                    'line_ids': [522                        {'account_id': self.sales_account.id, 'partner_id': False, 'debit': 0, 'credit': 100, 'reconciled': False},523                        {'account_id': self.c1_receivable.id, 'partner_id': self.customer.id, 'debit': 50, 'credit': 0, 'reconciled': True},524                        {'account_id': self.c1_receivable.id, 'partner_id': self.customer.id, 'debit': 50, 'credit': 0, 'reconciled': False},525                    ],526                },527                'cash_statement': [],528                'bank_payments': [529                    ((50, ), {530                        'line_ids': [531                            {'account_id': self.bank_split_pm1.outstanding_account_id.id, 'partner_id': self.customer.id, 'debit': 50, 'credit': 0, 'reconciled': False},532                            {'account_id': self.c1_receivable.id, 'partner_id': self.customer.id, 'debit': 0, 'credit': 50, 'reconciled': True},533                        ]534                    })535                ],536            },537        })538    def test_21(self):539        self._run_test({540            'payment_methods': self.cash_split_pm1 | self.pay_later_pm,541            'orders': [542                {'pos_order_lines_ui_args': [(self.product100, 1)], 'payments': [(self.cash_split_pm1, 50), (self.pay_later_pm, 50)], 'customer': self.customer, 'is_invoiced': False, 'uid': '00100-010-0001'},543            ],544            'journal_entries_before_closing': {},545            'journal_entries_after_closing': {546                'session_journal_entry': {547                    'line_ids': [548                        {'account_id': self.sales_account.id, 'partner_id': False, 'debit': 0, 'credit': 100, 'reconciled': False},549                        {'account_id': self.c1_receivable.id, 'partner_id': self.customer.id, 'debit': 50, 'credit': 0, 'reconciled': False},550                        {'account_id': self.c1_receivable.id, 'partner_id': self.customer.id, 'debit': 50, 'credit': 0, 'reconciled': True},551                    ],552                },553                'cash_statement': [554                    ((50, ), {555                        'line_ids': [556                            {'account_id': self.cash_split_pm1.journal_id.default_account_id.id, 'partner_id': self.customer.id, 'debit': 50, 'credit': 0, 'reconciled': False},557                            {'account_id': self.c1_receivable.id, 'partner_id': self.customer.id, 'debit': 0, 'credit': 50, 'reconciled': True},558                        ]559                    })560                ],561                'bank_payments': [],562            },...

Automation Testing Tutorials

Learn to execute automation testing from scratch with LambdaTest Learning Hub. Right from setting up the prerequisites to run your first automation test, to following best practices and diving deeper into advanced test scenarios. LambdaTest Learning Hubs compile a list of step-by-step guides to help you be proficient with different test automation frameworks i.e. Selenium, Cypress, TestNG etc.