def test_sale(self):
so = Form(self.env["sale.order"])
so.partner_id = self.partner_a
with so.order_line.new() as so_line:
so_line.product_id = self.product_a
so_line.product_uom_qty = 100
with so.order_line.new() as so_line:
so_line.product_id = self.product_b
so_line.product_uom_qty = 10
self.so = so.save()
self.so.action_confirm()
wizard = Form(self.env["sale.advance.payment.inv"].with_context(active_ids=self.so.ids))
wizard.advance_payment_method = "percentage"
wizard.amount = "50"
wizard = wizard.save()
wizard.create_invoices()
def test_sale_eur_percentage(self):
so = Form(self.env["sale.order"])
so.partner_id = self.partner_a
# so.price_list_id.write({'currency_id': self.ref('base.EUR').id})
with so.order_line.new() as so_line:
so_line.product_id = self.product_a
so_line.product_uom_qty = 100
with so.order_line.new() as so_line:
so_line.product_id = self.product_b
so_line.product_uom_qty = 10
self.so = so.save()
self.so.action_confirm()
wizard = Form(self.env["sale.advance.payment.inv"].with_context(
active_ids=self.so.ids))
wizard.advance_payment_method = "percentage"
wizard.amount = "50"
wizard = wizard.save()
wizard.journal_id.write({"currency_id": self.env.ref("base.EUR").id})
wizard.create_invoices()
